Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_120922APB_FTO_857548
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-30-002-005-005/764
(Bannihalli) 		2930002000NRG23120920221020037 12/09/2022 Pownraj 2930002WL035485 Pownraj 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Pownraj INDIAN BANK(607105)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-005-005/438
(Bannihalli) 		2930002000NRG23120920221020029 12/09/2022 Shanthi 2930002WL035485 Shanthi 00176 IDIB000M017 1380 1380 Processed 14/10/2022 033431835 Shanthi INDIAN BANK(607105)
SubTotal 1380 1380
3 KAVERIPATTANAM TN-30-002-005-002/1259-A
(Bannihalli) 		2930002000NRG23120920221020008 12/09/2022 Santhi 2930002WL035485 Santhi 00176 IDIB000M107 1380 1380 Processed 14/10/2022 033431835 Santhi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-005-002/1310
(Bannihalli) 		2930002000NRG23120920221020009 12/09/2022 Mangammal 2930002WL035485 Mangammal 00176 IDIB000M107 1380 1380 Processed 14/10/2022 033431835 Mangammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-005-002/261-A
(Bannihalli) 		2930002000NRG23120920221020014 12/09/2022 Thodiyammal 2930002WL035485 Thodiyammal 00176 IDIB000M107 690 690 Processed 14/10/2022 033431835 Thodiyammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-005-005/15
(Bannihalli) 		2930002000NRG23120920221020016 12/09/2022 Munirathinam 2930002WL035485 Munirathinam 00176 IDIB000M107 1380 1380 Processed 14/10/2022 033431835 Munirathinam INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-005-005/193
(Bannihalli) 		2930002000NRG23120920221020018 12/09/2022 Kannammal 2930002WL035485 Kannammal 00176 IDIB000M107 920 920 Processed 14/10/2022 033431835 Kannammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-005-005/194
(Bannihalli) 		2930002000NRG23120920221020019 12/09/2022 Pushpa 2930002WL035485 Pushpa 00176 IDIB000M107 1380 1380 Processed 14/10/2022 033431835 Pushpa INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-005-005/209
(Bannihalli) 		2930002000NRG23120920221020020 12/09/2022 Dheivanai 2930002WL035485 Dheivanai 00176 IDIB000M107 1380 1380 Processed 14/10/2022 033431835 Dheivanai INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-005-005/263
(Bannihalli) 		2930002000NRG23120920221020021 12/09/2022 Magalingam 2930002WL035485 Magalingam 00176 IDIB000M107 1380 1380 Processed 14/10/2022 033431835 Magalingam INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-005-005/283
(Bannihalli) 		2930002000NRG23120920221020022 12/09/2022 Laxmi 2930002WL035485 Laxmi 00176 IDIB000M107 1380 1380 Processed 14/10/2022 033431835 Laxmi INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-005-005/288
(Bannihalli) 		2930002000NRG23120920221020023 12/09/2022 Murugeshwari 2930002WL035485 Murugeshwari 00176 IDIB000M107 1380 1380 Processed 14/10/2022 033431835 Murugeshwari INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-005-005/29
(Bannihalli) 		2930002000NRG23120920221020024 12/09/2022 Baby 2930002WL035485 Baby 00176 IDIB000M107 1380 1380 Processed 14/10/2022 033431835 Baby INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-005-005/292
(Bannihalli) 		2930002000NRG23120920221020025 12/09/2022 Sudha 2930002WL035485 Sudha 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431835 Sudha INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-005-005/312
(Bannihalli) 		2930002000NRG23120920221020026 12/09/2022 Ponnusamy 2930002WL035485 Ponnusamy 00176 IDIB000M107 1380 1380 Processed 14/10/2022 033431835 Ponnusamy INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-005-005/391
(Bannihalli) 		2930002000NRG23120920221020027 12/09/2022 Kaviths 2930002WL035485 Kaviths 00176 IDIB000M107 1380 1380 Processed 14/10/2022 033431835 Kaviths INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-005-005/50
(Bannihalli) 		2930002000NRG23120920221020030 12/09/2022 Kaliyammal 2930002WL035485 Kaliyammal 00176 IDIB000M107 1380 1380 Processed 14/10/2022 033431835 Kaliyammal INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-005-005/551
(Bannihalli) 		2930002000NRG23120920221020031 12/09/2022 Kaveri 2930002WL035485 Kaveri 00176 IDIB000M107 1380 1380 Processed 14/10/2022 033431835 Kaveri INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-005-005/6
(Bannihalli) 		2930002000NRG23120920221020032 12/09/2022 Munirathinam 2930002WL035485 Munirathinam 00176 IDIB000M107 1380 1380 Processed 14/10/2022 033431835 Munirathinam INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-005-005/650
(Bannihalli) 		2930002000NRG23120920221020033 12/09/2022 Deepa 2930002WL035485 Deepa 00176 IDIB000M107 1380 1380 Processed 14/10/2022 033431835 Deepa INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-005-005/652
(Bannihalli) 		2930002000NRG23120920221020034 12/09/2022 Rajiyammal 2930002WL035485 Rajiyammal 00176 IDIB000M107 1380 1380 Processed 14/10/2022 033431835 Rajiyammal INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-005-005/750
(Bannihalli) 		2930002000NRG23120920221020035 12/09/2022 Tamilselvi 2930002WL035485 Tamilselvi 00176 IDIB000M107 690 690 Processed 14/10/2022 033431835 Tamilselvi INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-005-005/751
(Bannihalli) 		2930002000NRG23120920221020036 12/09/2022 Arriyakkal 2930002WL035485 Arriyakkal 00176 IDIB000M107 1380 1380 Processed 14/10/2022 033431835 Arriyakkal INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-005-005/766
(Bannihalli) 		2930002000NRG23120920221020038 12/09/2022 Murugammal 2930002WL035485 Murugammal 00176 IDIB000M107 230 230 Processed 14/10/2022 033431835 Murugammal INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-005-005/768
(Bannihalli) 		2930002000NRG23120920221020039 12/09/2022 Vengatammal 2930002WL035485 Vengatammal 00176 IDIB000M107 1380 1380 Processed 14/10/2022 033431835 Vengatammal INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-005-005/83
(Bannihalli) 		2930002000NRG23120920221020040 12/09/2022 Jayarani 2930002WL035485 Jayarani 00176 IDIB000M107 1380 1380 Processed 14/10/2022 033431835 Jayarani INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-005-005/911
(Bannihalli) 		2930002000NRG23120920221020041 12/09/2022 Kavitha 2930002WL035485 Kavitha 00176 IDIB000M107 1380 1380 Processed 14/10/2022 033431835 Kavitha INDIAN BANK(607105)
SubTotal 31280 31280
Total 34040 34040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_120922APB_FTO_857548 Indian Bank IDIB000K031 KAVERIPATNAM 1380
2 KAVERIPATTANAM TN2930002_120922APB_FTO_857548 Indian Bank IDIB000M017 Moranahalli 1380
3 KAVERIPATTANAM TN2930002_120922APB_FTO_857548 Indian Bank IDIB000M107 MOORNAHALLI 22310
4 KAVERIPATTANAM TN2930002_120922APB_FTO_857548 Indian Bank IDIB000M107 Moranahalli 8970

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