Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:15:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_261022APB_FTO_1059989
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-30-002-022-007/1219
(Mittahalli) 		2930002000NRG23261020221289408 26/10/2022 Sellammal 2930002WL042788 Sellammal 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710824 Sellammal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-022-007/1448
(Mittahalli) 		2930002000NRG23261020221289409 26/10/2022 Mangai 2930002WL042788 Mangai 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710824 Mangai INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-022-007/1762
(Mittahalli) 		2930002000NRG23261020221289411 26/10/2022 Madhu 2930002WL042788 Madhu 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710824 Madhu INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-022-014/1005
(Mittahalli) 		2930002000NRG23261020221289413 26/10/2022 Kannammal 2930002WL042788 Kannammal 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710824 Kannammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-022-014/1034
(Mittahalli) 		2930002000NRG23261020221289414 26/10/2022 Krishnaveni 2930002WL042788 Krishnaveni 00176 IDIB000K031 1150 1150 Processed 05/11/2022 015710824 Krishnaveni INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-022-014/1147
(Mittahalli) 		2930002000NRG23261020221289415 26/10/2022 Devanai 2930002WL042788 Devanai 00176 IDIB000K031 690 690 Processed 05/11/2022 015710824 Devanai INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-022-014/1195
(Mittahalli) 		2930002000NRG23261020221289417 26/10/2022 Vijayalakshmi 2930002WL042788 Vijayalakshmi 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710824 Vijayalakshmi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-022-014/177
(Mittahalli) 		2930002000NRG23261020221289420 26/10/2022 Kannammal 2930002WL042788 Kannammal 00176 IDIB000K031 920 920 Processed 05/11/2022 015710824 Kannammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-022-014/185
(Mittahalli) 		2930002000NRG23261020221289421 26/10/2022 Vediyammal 2930002WL042788 Vediyammal 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710824 Vediyammal STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-022-014/194
(Mittahalli) 		2930002000NRG23261020221289422 26/10/2022 Mangai 2930002WL042788 Mangai 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710824 Mangai STATE BANK OF INDIA(508548)
11 KAVERIPATTANAM TN-30-002-022-014/473
(Mittahalli) 		2930002000NRG23261020221289424 26/10/2022 Thulasi 2930002WL042788 Thulasi 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710824 Thulasi INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-022-014/485
(Mittahalli) 		2930002000NRG23261020221289425 26/10/2022 Kaveriyammal 2930002WL042788 Kaveriyammal 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710824 Kaveriyammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-022-014/491
(Mittahalli) 		2930002000NRG23261020221289426 26/10/2022 Angammal 2930002WL042788 Angammal 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710824 Angammal STATE BANK OF INDIA(508548)
14 KAVERIPATTANAM TN-30-002-022-014/504
(Mittahalli) 		2930002000NRG23261020221289427 26/10/2022 Pottiyammal 2930002WL042788 Pottiyammal 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710824 Pottiyammal STATE BANK OF INDIA(508548)
15 KAVERIPATTANAM TN-30-002-022-014/513
(Mittahalli) 		2930002000NRG23261020221289428 26/10/2022 Muniyammal 2930002WL042788 Muniyammal 00176 IDIB000K031 920 920 Processed 05/11/2022 015710824 Muniyammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-022-014/526
(Mittahalli) 		2930002000NRG23261020221289429 26/10/2022 Rani 2930002WL042788 Rani 00176 IDIB000K031 1686 1686 Processed 05/11/2022 015710824 Rani INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-022-014/550
(Mittahalli) 		2930002000NRG23261020221289431 26/10/2022 Vijaya 2930002WL042788 Vijaya 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710824 Vijaya INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-022-014/551
(Mittahalli) 		2930002000NRG23261020221289432 26/10/2022 Peruma 2930002WL042788 Peruma 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710824 Peruma INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-022-014/786
(Mittahalli) 		2930002000NRG23261020221289434 26/10/2022 Muthuvedi 2930002WL042788 Muthuvedi 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710824 Muthuvedi INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-022-014/844
(Mittahalli) 		2930002000NRG23261020221289435 26/10/2022 Madhu 2930002WL042788 Madhu 00176 IDIB000K031 1686 1686 Processed 05/11/2022 015710824 Madhu INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-022-014/853
(Mittahalli) 		2930002000NRG23261020221289438 26/10/2022 Pachammal 2930002WL042788 Pachammal 00176 IDIB000K031 1150 1150 Processed 05/11/2022 015710824 Pachammal INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-022-014/865
(Mittahalli) 		2930002000NRG23261020221289439 26/10/2022 Pachammal 2930002WL042788 Pachammal 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710824 Pachammal STATE BANK OF INDIA(508548)
23 KAVERIPATTANAM TN-30-002-022-014/873
(Mittahalli) 		2930002000NRG23261020221289440 26/10/2022 Muniswari 2930002WL042788 Muniswari 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710824 Muniswari INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-022-014/890
(Mittahalli) 		2930002000NRG23261020221289442 26/10/2022 Vediyammal 2930002WL042788 Vediyammal 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710824 Vediyammal STATE BANK OF INDIA(508548)
25 KAVERIPATTANAM TN-30-002-022-014/929
(Mittahalli) 		2930002000NRG23261020221289443 26/10/2022 Salini 2930002WL042788 Salini 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710824 Salini INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-022-014/934
(Mittahalli) 		2930002000NRG23261020221289444 26/10/2022 Saroja 2930002WL042788 Saroja 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710824 Saroja INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-022-014/949
(Mittahalli) 		2930002000NRG23261020221289445 26/10/2022 Rajammal 2930002WL042788 Rajammal 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710824 Rajammal INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-022-014/978
(Mittahalli) 		2930002000NRG23261020221289446 26/10/2022 Anitha 2930002WL042788 Anitha 00176 IDIB000K031 920 920 Processed 05/11/2022 015710824 Anitha INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-022-018/1441
(Mittahalli) 		2930002000NRG23261020221289447 26/10/2022 Vengammal 2930002WL042788 Vengammal 00176 IDIB000K031 1150 1150 Processed 05/11/2022 015710824 Vengammal INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-022-019/1452
(Mittahalli) 		2930002000NRG23261020221289448 26/10/2022 Mangai 2930002WL042788 Mangai 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710824 Mangai INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-022-022/1164-D
(Mittahalli) 		2930002000NRG23261020221289449 26/10/2022 Lakshmi 2930002WL042788 Lakshmi 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710824 Lakshmi INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-022-022/171-A
(Mittahalli) 		2930002000NRG23261020221289450 26/10/2022 pachammal 2930002WL042788 pachammal 00176 IDIB000K031 1150 1150 Processed 05/11/2022 015710824 pachammal STATE BANK OF INDIA(508548)
33 KAVERIPATTANAM TN-30-002-022-022/190-A
(Mittahalli) 		2930002000NRG23261020221289451 26/10/2022 kalliyammal 2930002WL042788 kalliyammal 00176 IDIB000K031 1150 1150 Processed 05/11/2022 015710824 kalliyammal STATE BANK OF INDIA(508548)
34 KAVERIPATTANAM TN-30-002-022-023/1078-C
(Mittahalli) 		2930002000NRG23261020221289453 26/10/2022 Laxmi 2930002WL042788 Laxmi 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710824 Laxmi STATE BANK OF INDIA(508548)
35 KAVERIPATTANAM TN-30-002-022-023/1401
(Mittahalli) 		2930002000NRG23261020221289455 26/10/2022 Parvathi 2930002WL042788 Parvathi 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710824 Parvathi INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-022-023/1420-A
(Mittahalli) 		2930002000NRG23261020221289456 26/10/2022 Jothi 2930002WL042788 Jothi 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710824 Jothi INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-022-023/1440
(Mittahalli) 		2930002000NRG23261020221289457 26/10/2022 Pongodi 2930002WL042788 Pongodi 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710824 Pongodi INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-022-023/1516
(Mittahalli) 		2930002000NRG23261020221289458 26/10/2022 Madhu 2930002WL042788 Madhu 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710824 Madhu INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-022-023/1529
(Mittahalli) 		2930002000NRG23261020221289459 26/10/2022 Pachayammal 2930002WL042788 Pachayammal 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710824 Pachayammal INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-022-023/1531
(Mittahalli) 		2930002000NRG23261020221289460 26/10/2022 Mangammal 2930002WL042788 Mangammal 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710824 Mangammal TAMILNAD MERCANTILE BANK LTD.(607187)
41 KAVERIPATTANAM TN-30-002-022-023/1563
(Mittahalli) 		2930002000NRG23261020221289461 26/10/2022 Kaveriyammal 2930002WL042788 Kaveriyammal 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710824 Kaveriyammal INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-022-023/1588
(Mittahalli) 		2930002000NRG23261020221289462 26/10/2022 Kannaiyan 2930002WL042788 Kannaiyan 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710824 Kannaiyan INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-022-023/1753
(Mittahalli) 		2930002000NRG23261020221289463 26/10/2022 Palaniyammal 2930002WL042788 Palaniyammal 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710824 Palaniyammal INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-022-023/1754
(Mittahalli) 		2930002000NRG23261020221289464 26/10/2022 Thimmakka 2930002WL042788 Thimmakka 00176 IDIB000K031 230 230 Processed 05/11/2022 015710824 Thimmakka INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-022-023/972-C
(Mittahalli) 		2930002000NRG23261020221289475 26/10/2022 Mangammal 2930002WL042788 Mangammal 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710824 Mangammal INDIAN BANK(607105)
SubTotal 58342 58342
Total 58342 58342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_261022APB_FTO_1059989 Indian Bank IDIB000K031 KAVERIPATNAM 40326
2 KAVERIPATTANAM TN2930002_261022APB_FTO_1059989 Indian Bank IDIB000K031 Kaveripattinam 18016

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