Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:16:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260922APB_FTO_925870
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAVERIPATTANAM TN-30-002-007-002/1204
(Chaparthi) 		2930002000NRG23260920221096038 26/09/2022 Santhi 2930002WL037735 Santhi 00176 IDIB000M107 920 920 Processed 13/10/2022 030361657 Santhi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-007-002/543-B
(Chaparthi) 		2930002000NRG23260920221096039 26/09/2022 Priya 2930002WL037735 Priya 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Priya INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-007-002/965
(Chaparthi) 		2930002000NRG23260920221096040 26/09/2022 Muniyammal 2930002WL037735 Muniyammal 00176 IDIB000M107 1150 1150 Processed 13/10/2022 030361657 Muniyammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-007-004/1259
(Chaparthi) 		2930002000NRG23260920221096042 26/09/2022 Kalyani 2930002WL037735 Kalyani 00176 IDIB000M107 920 920 Processed 13/10/2022 030361657 Kalyani INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-007-004/1260
(Chaparthi) 		2930002000NRG23260920221096043 26/09/2022 Saroja 2930002WL037735 Saroja 00176 IDIB000M107 460 460 Processed 13/10/2022 030361657 Saroja INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-007-004/932
(Chaparthi) 		2930002000NRG23260920221096045 26/09/2022 Lakshmi 2930002WL037735 Lakshmi 00176 IDIB000M107 1150 1150 Processed 13/10/2022 030361657 Lakshmi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-007-006/1202
(Chaparthi) 		2930002000NRG23260920221096046 26/09/2022 Lakshmi 2930002WL037735 Lakshmi 00176 IDIB000M107 1150 1150 Processed 13/10/2022 030361657 Lakshmi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-007-006/1481
(Chaparthi) 		2930002000NRG23260920221096049 26/09/2022 Panthriyammal 2930002WL037735 Panthriyammal 00176 IDIB000M107 1150 1150 Processed 13/10/2022 030361657 Panthriyammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-007-006/747
(Chaparthi) 		2930002000NRG23260920221096056 26/09/2022 Sennammal 2930002WL037735 Sennammal 00176 IDIB000M107 920 920 Processed 13/10/2022 030361657 Sennammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-007-006/757
(Chaparthi) 		2930002000NRG23260920221096058 26/09/2022 Geetha 2930002WL037735 Geetha 00176 IDIB000M107 1150 1150 Processed 13/10/2022 030361657 Geetha INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-007-006/803
(Chaparthi) 		2930002000NRG23260920221096060 26/09/2022 Madhu 2930002WL037735 Madhu 00176 IDIB000M107 460 460 Processed 13/10/2022 030361657 Madhu INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-007-006/982
(Chaparthi) 		2930002000NRG23260920221096062 26/09/2022 Macharani 2930002WL037735 Macharani 00176 IDIB000M107 1150 1150 Processed 13/10/2022 030361657 Macharani INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-007-007/371
(Chaparthi) 		2930002000NRG23260920221096064 26/09/2022 Sinnu 2930002WL037735 Sinnu 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Sinnu INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-007-007/372
(Chaparthi) 		2930002000NRG23260920221096065 26/09/2022 Rami 2930002WL037735 Rami 00176 IDIB000M107 920 920 Processed 13/10/2022 030361657 Rami INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-007-007/377
(Chaparthi) 		2930002000NRG23260920221096066 26/09/2022 Sulochana 2930002WL037735 Sulochana 00176 IDIB000M107 920 920 Processed 13/10/2022 030361657 Sulochana INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-007-007/380
(Chaparthi) 		2930002000NRG23260920221096067 26/09/2022 Santhira 2930002WL037735 Santhira 00176 IDIB000M107 690 690 Processed 13/10/2022 030361657 Santhira INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-007-007/556
(Chaparthi) 		2930002000NRG23260920221096069 26/09/2022 Gowri 2930002WL037735 Gowri 00176 IDIB000M107 920 920 Processed 13/10/2022 030361657 Gowri INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-007-007/563
(Chaparthi) 		2930002000NRG23260920221096070 26/09/2022 kaveriyammal 2930002WL037735 kaveriyammal 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 kaveriyammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-007-007/566
(Chaparthi) 		2930002000NRG23260920221096071 26/09/2022 Vediyammal 2930002WL037735 Vediyammal 00176 IDIB000M107 920 920 Processed 13/10/2022 030361657 Vediyammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-007-007/594
(Chaparthi) 		2930002000NRG23260920221096072 26/09/2022 Vediyammal 2930002WL037735 Vediyammal 00176 IDIB000M107 1150 1150 Processed 13/10/2022 030361657 Vediyammal INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-007-007/597
(Chaparthi) 		2930002000NRG23260920221096074 26/09/2022 Vasugi 2930002WL037735 Vasugi 00176 IDIB000M107 1150 1150 Processed 13/10/2022 030361657 Vasugi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-007-007/656
(Chaparthi) 		2930002000NRG23260920221096075 26/09/2022 Jaisundari 2930002WL037735 Jaisundari 00176 IDIB000M107 690 690 Processed 13/10/2022 030361657 Jaisundari INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-007-007/763
(Chaparthi) 		2930002000NRG23260920221096079 26/09/2022 Kavitha 2930002WL037735 Kavitha 00176 IDIB000M107 1150 1150 Processed 13/10/2022 030361657 Kavitha INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-007-007/89
(Chaparthi) 		2930002000NRG23260920221096080 26/09/2022 Periyapapa 2930002WL037735 Periyapapa 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Periyapapa INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-007-007/94
(Chaparthi) 		2930002000NRG23260920221096081 26/09/2022 Sinnapapa 2930002WL037735 Sinnapapa 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Sinnapapa INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-007-010/1073
(Chaparthi) 		2930002000NRG23260920221096082 26/09/2022 Manjula 2930002WL037735 Manjula 00176 IDIB000M107 920 920 Processed 13/10/2022 030361657 Manjula INDIAN BANK(607105)
SubTotal 26910 26910
Total 26910 26910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260922APB_FTO_925870 Indian Bank IDIB000M107 MOORNAHALLI 23920
2 KAVERIPATTANAM TN2930002_260922APB_FTO_925870 Indian Bank IDIB000M107 Moranahalli 2990

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