Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:24:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050422APB_FTO_35282
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-30-002-022-014/1017
(Mittahalli) 		2930002000NRG22050420222671495 05/04/2022 Sivagami 2930002WL052201 Sivagami 00176 IDIB000K031 1380 1380 Processed 05/05/2022 020520291 Sivagami INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-022-014/1056
(Mittahalli) 		2930002000NRG22050420222671496 05/04/2022 Kaviarasu 2930002WL052201 Kaviarasu 00176 IDIB000K031 1380 1380 Processed 05/05/2022 020520291 Kaviarasu INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-022-014/1106
(Mittahalli) 		2930002000NRG22050420222671497 05/04/2022 Kalaivani 2930002WL052201 Kalaivani 00176 IDIB000K031 1150 1150 Processed 05/05/2022 020520291 Kalaivani INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-022-014/230
(Mittahalli) 		2930002000NRG22050420222671501 05/04/2022 Vengateshwari 2930002WL052201 Vengateshwari 00176 IDIB000K031 1380 1380 Processed 05/05/2022 020520291 Vengateshwari INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-022-014/775
(Mittahalli) 		2930002000NRG22050420222671502 05/04/2022 Mangai 2930002WL052201 Mangai 00176 IDIB000K031 1380 1380 Processed 05/05/2022 020520291 Mangai INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-022-014/778
(Mittahalli) 		2930002000NRG22050420222671503 05/04/2022 Saridha 2930002WL052201 Saridha 00176 IDIB000K031 920 920 Processed 05/05/2022 020520291 Saridha INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-022-014/779
(Mittahalli) 		2930002000NRG22050420222671504 05/04/2022 Murugammal 2930002WL052201 Murugammal 00176 IDIB000K031 1380 1380 Processed 05/05/2022 020520291 Murugammal TAMILNAD MERCANTILE BANK LTD.(607187)
8 KAVERIPATTANAM TN-30-002-022-014/784
(Mittahalli) 		2930002000NRG22050420222671505 05/04/2022 Periyapappa 2930002WL052201 Periyapappa 00176 IDIB000K031 1380 1380 Processed 05/05/2022 020520291 Periyapappa INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-022-014/804
(Mittahalli) 		2930002000NRG22050420222671506 05/04/2022 Indharani 2930002WL052201 Indharani 00176 IDIB000K031 1380 1380 Processed 05/05/2022 020520291 Indharani INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-022-014/95
(Mittahalli) 		2930002000NRG22050420222671507 05/04/2022 Gowrammal 2930002WL052201 Gowrammal 00176 IDIB000K031 1380 1380 Processed 05/05/2022 020520291 Gowrammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-022-014/98
(Mittahalli) 		2930002000NRG22050420222671508 05/04/2022 Elavarasi 2930002WL052201 Elavarasi 00176 IDIB000K031 1380 1380 Processed 05/05/2022 020520291 Elavarasi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 KAVERIPATTANAM TN-30-002-022-015/1125-B
(Mittahalli) 		2930002000NRG22050420222671509 05/04/2022 SELVI 2930002WL052201 SELVI 00176 IDIB000K031 1380 1380 Processed 05/05/2022 020520291 SELVI TAMILNAD MERCANTILE BANK LTD.(607187)
13 KAVERIPATTANAM TN-30-002-022-015/1252
(Mittahalli) 		2930002000NRG22050420222671510 05/04/2022 Sankar 2930002WL052201 Sankar 00176 IDIB000K031 1150 1150 Processed 05/05/2022 020520291 Sankar TAMILNAD MERCANTILE BANK LTD.(607187)
14 KAVERIPATTANAM TN-30-002-022-015/1344
(Mittahalli) 		2930002000NRG22050420222671512 05/04/2022 Thilgavathi 2930002WL052201 Thilgavathi 00176 IDIB000K031 1380 1380 Processed 05/05/2022 020520291 Thilgavathi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-022-015/1348-A
(Mittahalli) 		2930002000NRG22050420222671513 05/04/2022 Puspa 2930002WL052201 Puspa 00176 IDIB000K031 1380 1380 Processed 05/05/2022 020520291 Puspa INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-022-015/1398-A
(Mittahalli) 		2930002000NRG22050420222671514 05/04/2022 Malar 2930002WL052201 Malar 00176 IDIB000K031 1380 1380 Processed 05/05/2022 020520291 Malar INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-022-015/1400
(Mittahalli) 		2930002000NRG22050420222671515 05/04/2022 SAnthi 2930002WL052201 SAnthi 00176 IDIB000K031 1380 1380 Processed 05/05/2022 020520291 SAnthi INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-022-015/1453
(Mittahalli) 		2930002000NRG22050420222671516 05/04/2022 Chinnapillai 2930002WL052201 Chinnapillai 00176 IDIB000K031 1380 1380 Processed 05/05/2022 020520291 Chinnapillai INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-022-015/1468
(Mittahalli) 		2930002000NRG22050420222671517 05/04/2022 Rani 2930002WL052201 Rani 00176 IDIB000K031 460 460 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-022-015/1481
(Mittahalli) 		2930002000NRG22050420222671518 05/04/2022 Rajammal 2930002WL052201 Rajammal 00176 IDIB000K031 1380 1380 Processed 05/05/2022 020520291 Rajammal INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-022-015/1510
(Mittahalli) 		2930002000NRG22050420222671519 05/04/2022 Lakshmi 2930002WL052201 Lakshmi 00176 IDIB000K031 1380 1380 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-022-020/1349-C
(Mittahalli) 		2930002000NRG22050420222671521 05/04/2022 Selvi 2930002WL052201 Selvi 00176 IDIB000K031 1380 1380 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-022-020/1542
(Mittahalli) 		2930002000NRG22050420222671522 05/04/2022 Kuppammal 2930002WL052201 Kuppammal 00176 IDIB000K031 1380 1380 Processed 05/05/2022 020520291 Kuppammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
24 KAVERIPATTANAM TN-30-002-022-022/1109
(Mittahalli) 		2930002000NRG22050420222671523 05/04/2022 Sangeetha 2930002WL052201 Sangeetha 00176 IDIB000K031 1380 1380 Processed 05/05/2022 020520291 Sangeetha INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-022-022/1110
(Mittahalli) 		2930002000NRG22050420222671524 05/04/2022 MAnjula 2930002WL052201 MAnjula 00176 IDIB000K031 1380 1380 Processed 05/05/2022 020520291 MAnjula INDIAN BANK(607105)
SubTotal 32660 32660
Total 32660 32660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_050422APB_FTO_35282 Indian Bank IDIB000K031 KAVERIPATNAM 27140
2 KAVERIPATTANAM TN2930002_050422APB_FTO_35282 Indian Bank IDIB000K031 Kaveripattinam 5520

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