Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:42:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300822APB_FTO_798979
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-30-002-005-005/386
(Bannihalli) 		2930002000NRG23290820220916953 30/08/2022 Manikkam 2930002WL032886 Manikkam 00176 IDIB000M017 1150 1150 Processed 14/10/2022 035857920 Manikkam INDIAN BANK(607105)
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-005-002/1139
(Bannihalli) 		2930002000NRG23290820220916903 30/08/2022 Sangeetha 2930002WL032886 Sangeetha 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Sangeetha INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-005-002/1178
(Bannihalli) 		2930002000NRG23290820220916904 30/08/2022 Priya 2930002WL032886 Priya 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Priya INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-005-002/1198
(Bannihalli) 		2930002000NRG23290820220916905 30/08/2022 Kaliyammal 2930002WL032886 Kaliyammal 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Kaliyammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-005-002/1256
(Bannihalli) 		2930002000NRG23290820220916906 30/08/2022 Thilagam 2930002WL032886 Thilagam 00176 IDIB000M107 920 920 Processed 14/10/2022 035857920 Thilagam INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-005-002/1326
(Bannihalli) 		2930002000NRG23290820220916907 30/08/2022 Muniyammal 2930002WL032886 Muniyammal 00176 IDIB000M107 690 690 Processed 14/10/2022 035857920 Muniyammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-005-002/773-B
(Bannihalli) 		2930002000NRG23290820220916915 30/08/2022 Muthu 2930002WL032886 Muthu 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Muthu INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-005-002/997-B
(Bannihalli) 		2930002000NRG23290820220916916 30/08/2022 Sakthi 2930002WL032886 Sakthi 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Sakthi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-005-005/112
(Bannihalli) 		2930002000NRG23290820220916917 30/08/2022 Govindammal 2930002WL032886 Govindammal 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Govindammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-005-005/117
(Bannihalli) 		2930002000NRG23290820220916918 30/08/2022 Palani 2930002WL032886 Palani 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Palani INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-005-005/127
(Bannihalli) 		2930002000NRG23290820220916919 30/08/2022 Pongodi 2930002WL032886 Pongodi 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Pongodi INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-005-005/13
(Bannihalli) 		2930002000NRG23290820220916920 30/08/2022 Pachiyammal 2930002WL032886 Pachiyammal 00176 IDIB000M107 690 690 Processed 14/10/2022 035857920 Pachiyammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-005-005/131
(Bannihalli) 		2930002000NRG23290820220916921 30/08/2022 Jayalskhmi 2930002WL032886 Jayalskhmi 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Jayalskhmi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-005-005/136
(Bannihalli) 		2930002000NRG23290820220916922 30/08/2022 Lakshmi 2930002WL032886 Lakshmi 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Lakshmi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-005-005/140
(Bannihalli) 		2930002000NRG23290820220916923 30/08/2022 Pachammal 2930002WL032886 Pachammal 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Pachammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-005-005/147
(Bannihalli) 		2930002000NRG23290820220916924 30/08/2022 Murugeshwari 2930002WL032886 Murugeshwari 00176 IDIB000M107 460 460 Processed 14/10/2022 035857920 Murugeshwari INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-005-005/164
(Bannihalli) 		2930002000NRG23290820220916925 30/08/2022 Nasan 2930002WL032886 Nasan 00176 IDIB000M107 460 460 Processed 14/10/2022 035857920 Nasan INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-005-005/17
(Bannihalli) 		2930002000NRG23290820220916927 30/08/2022 Rani 2930002WL032886 Rani 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Rani INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-005-005/176
(Bannihalli) 		2930002000NRG23290820220916928 30/08/2022 Muthuvedi 2930002WL032886 Muthuvedi 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Muthuvedi INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-005-005/185
(Bannihalli) 		2930002000NRG23290820220916929 30/08/2022 Periyakka 2930002WL032886 Periyakka 00176 IDIB000M107 690 690 Processed 14/10/2022 035857920 Periyakka INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-005-005/201
(Bannihalli) 		2930002000NRG23290820220916930 30/08/2022 Lakshmi 2930002WL032886 Lakshmi 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Lakshmi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-005-005/208
(Bannihalli) 		2930002000NRG23290820220916931 30/08/2022 Vasantha 2930002WL032886 Vasantha 00176 IDIB000M107 920 920 Processed 14/10/2022 035857920 Vasantha INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-005-005/23
(Bannihalli) 		2930002000NRG23290820220916932 30/08/2022 Samanthi 2930002WL032886 Samanthi 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Samanthi INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-005-005/231
(Bannihalli) 		2930002000NRG23290820220916933 30/08/2022 Rajeshwari 2930002WL032886 Rajeshwari 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Rajeshwari INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-005-005/237
(Bannihalli) 		2930002000NRG23290820220916934 30/08/2022 Selvam 2930002WL032886 Selvam 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Selvam INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-005-005/237
(Bannihalli) 		2930002000NRG23290820220916935 30/08/2022 SElvi 2930002WL032886 SElvi 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 SElvi INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-005-005/239
(Bannihalli) 		2930002000NRG23290820220916936 30/08/2022 Vijaya 2930002WL032886 Vijaya 00176 IDIB000M107 920 920 Processed 14/10/2022 035857920 Vijaya INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-005-005/25
(Bannihalli) 		2930002000NRG23290820220916937 30/08/2022 Valarmathi 2930002WL032886 Valarmathi 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Valarmathi INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-005-005/255
(Bannihalli) 		2930002000NRG23290820220916938 30/08/2022 Parvathi 2930002WL032886 Parvathi 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Parvathi INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-005-005/258
(Bannihalli) 		2930002000NRG23290820220916939 30/08/2022 Govindammal 2930002WL032886 Govindammal 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Govindammal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-005-005/283
(Bannihalli) 		2930002000NRG23290820220916941 30/08/2022 Laxmi 2930002WL032886 Laxmi 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Laxmi INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-005-005/285
(Bannihalli) 		2930002000NRG23290820220916942 30/08/2022 Jyothi Lakshmi 2930002WL032886 Jyothi Lakshmi 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Jyothi Lakshmi INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-005-005/287
(Bannihalli) 		2930002000NRG23290820220916943 30/08/2022 Meenaktchi 2930002WL032886 Meenaktchi 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Meenaktchi INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-005-005/299
(Bannihalli) 		2930002000NRG23290820220916945 30/08/2022 Mangammal 2930002WL032886 Mangammal 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Mangammal INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-005-005/3
(Bannihalli) 		2930002000NRG23290820220916946 30/08/2022 Poornima 2930002WL032886 Poornima 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Poornima INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-005-005/300
(Bannihalli) 		2930002000NRG23290820220916947 30/08/2022 Kaveriyammal 2930002WL032886 Kaveriyammal 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Kaveriyammal INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-005-005/307
(Bannihalli) 		2930002000NRG23290820220916948 30/08/2022 Lakshmi 2930002WL032886 Lakshmi 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Lakshmi INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-005-005/313
(Bannihalli) 		2930002000NRG23290820220916949 30/08/2022 Murugan 2930002WL032886 Murugan 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Murugan INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-005-005/313
(Bannihalli) 		2930002000NRG23290820220916950 30/08/2022 Radha 2930002WL032886 Radha 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Radha INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-005-005/321
(Bannihalli) 		2930002000NRG23290820220916951 30/08/2022 Mangammal 2930002WL032886 Mangammal 00176 IDIB000M107 690 690 Processed 14/10/2022 035857920 Mangammal INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-005-005/34
(Bannihalli) 		2930002000NRG23290820220916952 30/08/2022 Govindammal 2930002WL032886 Govindammal 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Govindammal INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-005-005/39
(Bannihalli) 		2930002000NRG23290820220916954 30/08/2022 Kanaga 2930002WL032886 Kanaga 00176 IDIB000M107 690 690 Processed 14/10/2022 035857920 Kanaga INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-005-005/402
(Bannihalli) 		2930002000NRG23290820220916956 30/08/2022 Ponnusamy 2930002WL032886 Ponnusamy 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Ponnusamy INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-005-005/409
(Bannihalli) 		2930002000NRG23290820220916957 30/08/2022 Jothi 2930002WL032886 Jothi 00176 IDIB000M107 920 920 Processed 14/10/2022 035857920 Jothi INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-005-005/442
(Bannihalli) 		2930002000NRG23290820220916958 30/08/2022 Parmala 2930002WL032886 Parmala 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Parmala INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-005-005/447
(Bannihalli) 		2930002000NRG23290820220916959 30/08/2022 Pownammal 2930002WL032886 Pownammal 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Pownammal INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-005-005/461
(Bannihalli) 		2930002000NRG23290820220916960 30/08/2022 lakshmi 2930002WL032886 lakshmi 00176 IDIB000M107 920 920 Processed 14/10/2022 035857920 lakshmi INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-005-005/468
(Bannihalli) 		2930002000NRG23290820220916962 30/08/2022 Chinnaval 2930002WL032886 Chinnaval 00176 IDIB000M107 920 920 Processed 14/10/2022 035857920 Chinnaval INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-005-005/470
(Bannihalli) 		2930002000NRG23290820220916963 30/08/2022 Muniyammal 2930002WL032886 Muniyammal 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Muniyammal INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-005-005/558
(Bannihalli) 		2930002000NRG23290820220916964 30/08/2022 Sathiya 2930002WL032886 Sathiya 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Sathiya INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-005-005/571
(Bannihalli) 		2930002000NRG23290820220916965 30/08/2022 Rami 2930002WL032886 Rami 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Rami INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-005-005/581
(Bannihalli) 		2930002000NRG23290820220916967 30/08/2022 Muniyammal 2930002WL032886 Muniyammal 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Muniyammal INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-005-005/584
(Bannihalli) 		2930002000NRG23290820220916968 30/08/2022 Pushpa 2930002WL032886 Pushpa 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Pushpa INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-005-005/60
(Bannihalli) 		2930002000NRG23290820220916969 30/08/2022 Mariyappan 2930002WL032886 Mariyappan 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Mariyappan INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-005-005/650
(Bannihalli) 		2930002000NRG23290820220916970 30/08/2022 Deepa 2930002WL032886 Deepa 00176 IDIB000M107 920 920 Processed 14/10/2022 035857920 Deepa INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-005-005/651
(Bannihalli) 		2930002000NRG23290820220916971 30/08/2022 Chinnakannu 2930002WL032886 Chinnakannu 00176 IDIB000M107 690 690 Processed 14/10/2022 035857920 Chinnakannu INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-005-005/705-C
(Bannihalli) 		2930002000NRG23290820220916972 30/08/2022 Muthu 2930002WL032886 Muthu 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Muthu INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-005-005/76
(Bannihalli) 		2930002000NRG23290820220916973 30/08/2022 Rajammal 2930002WL032886 Rajammal 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Rajammal INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-005-005/777
(Bannihalli) 		2930002000NRG23290820220916974 30/08/2022 Chinnasamy 2930002WL032886 Chinnasamy 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Chinnasamy INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-005-005/802-C
(Bannihalli) 		2930002000NRG23290820220916975 30/08/2022 Sivagami 2930002WL032886 Sivagami 00176 IDIB000M107 920 920 Processed 14/10/2022 035857920 Sivagami INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-005-005/83
(Bannihalli) 		2930002000NRG23290820220916976 30/08/2022 Jayarani 2930002WL032886 Jayarani 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Jayarani INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-005-005/871-C
(Bannihalli) 		2930002000NRG23290820220916978 30/08/2022 Lakshmi 2930002WL032886 Lakshmi 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Lakshmi INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-005-005/911
(Bannihalli) 		2930002000NRG23290820220916979 30/08/2022 Kavitha 2930002WL032886 Kavitha 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Kavitha INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-005-005/96
(Bannihalli) 		2930002000NRG23290820220916980 30/08/2022 Lakshmi 2930002WL032886 Lakshmi 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035857920 Lakshmi INDIAN BANK(607105)
SubTotal 66470 66470
Total 67620 67620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300822APB_FTO_798979 Indian Bank IDIB000M017 Moranahalli 1150
2 KAVERIPATTANAM TN2930002_300822APB_FTO_798979 Indian Bank IDIB000M107 MOORNAHALLI 32430
3 KAVERIPATTANAM TN2930002_300822APB_FTO_798979 Indian Bank IDIB000M107 Moranahalli 34040

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