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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:27:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030922APB_FTO_825368
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-30-002-008-008/201
(Chellakuttapatti) 		2930002000NRG23030920220975961 03/09/2022 Rani 2930002WL034272 Rani 00176 IDIB000B012 1150 1150 Processed 14/10/2022 033431818 Rani INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-008-008/224
(Chellakuttapatti) 		2930002000NRG23030920220975962 03/09/2022 Indragandhi 2930002WL034272 Indragandhi 00176 IDIB000B012 920 920 Processed 14/10/2022 033431818 Indragandhi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-008-008/302
(Chellakuttapatti) 		2930002000NRG23030920220975963 03/09/2022 Bhuvaneshwari 2930002WL034272 Bhuvaneshwari 00176 IDIB000B012 920 920 Processed 14/10/2022 033431818 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-008-008/349
(Chellakuttapatti) 		2930002000NRG23030920220975967 03/09/2022 Lalitha 2930002WL034272 Lalitha 00176 IDIB000B012 1150 1150 Processed 14/10/2022 033431818 Lalitha INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-008-008/351
(Chellakuttapatti) 		2930002000NRG23030920220975968 03/09/2022 Palaniyammal 2930002WL034272 Palaniyammal 00176 IDIB000B012 1150 1150 Processed 14/10/2022 033431818 Palaniyammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-008-008/352
(Chellakuttapatti) 		2930002000NRG23030920220975969 03/09/2022 Shanthi 2930002WL034272 Shanthi 00176 IDIB000B012 920 920 Processed 13/10/2022 033431818 Shanthi PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-008-008/353
(Chellakuttapatti) 		2930002000NRG23030920220975970 03/09/2022 Panjalai 2930002WL034272 Panjalai 00176 IDIB000B012 920 920 Processed 14/10/2022 033431818 Panjalai INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-008-008/354
(Chellakuttapatti) 		2930002000NRG23030920220975971 03/09/2022 Rukku 2930002WL034272 Rukku 00176 IDIB000B012 1150 1150 Processed 14/10/2022 033431818 Rukku INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-008-008/355
(Chellakuttapatti) 		2930002000NRG23030920220975972 03/09/2022 Chandra 2930002WL034272 Chandra 00176 IDIB000B012 1150 1150 Processed 14/10/2022 033431818 Chandra INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-008-008/389
(Chellakuttapatti) 		2930002000NRG23030920220975973 03/09/2022 Saroja 2930002WL034272 Saroja 00176 IDIB000B012 1150 1150 Processed 14/10/2022 033431818 Saroja INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-008-008/393
(Chellakuttapatti) 		2930002000NRG23030920220975974 03/09/2022 Chinnapappa 2930002WL034272 Chinnapappa 00176 IDIB000B012 920 920 Processed 14/10/2022 033431818 Chinnapappa INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-008-008/395
(Chellakuttapatti) 		2930002000NRG23030920220975976 03/09/2022 Ramu 2930002WL034272 Ramu 00176 IDIB000B012 920 920 Processed 14/10/2022 033431818 Ramu INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-008-008/399
(Chellakuttapatti) 		2930002000NRG23030920220975977 03/09/2022 Sumithra 2930002WL034272 Sumithra 00176 IDIB000B012 1150 1150 Processed 14/10/2022 033431818 Sumithra INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-008-008/403
(Chellakuttapatti) 		2930002000NRG23030920220975978 03/09/2022 Meenatchi 2930002WL034272 Meenatchi 00176 IDIB000B012 1150 1150 Processed 14/10/2022 033431818 Meenatchi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-008-008/404
(Chellakuttapatti) 		2930002000NRG23030920220975979 03/09/2022 Madhammal 2930002WL034272 Madhammal 00176 IDIB000B012 1150 1150 Processed 14/10/2022 033431818 Madhammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-008-008/406
(Chellakuttapatti) 		2930002000NRG23030920220975980 03/09/2022 Murugammal 2930002WL034272 Murugammal 00176 IDIB000B012 1150 1150 Processed 14/10/2022 033431818 Murugammal INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-008-008/438
(Chellakuttapatti) 		2930002000NRG23030920220975981 03/09/2022 Shanthi 2930002WL034272 Shanthi 00176 IDIB000B012 1150 1150 Processed 14/10/2022 033431818 Shanthi INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-008-008/494-C
(Chellakuttapatti) 		2930002000NRG23030920220975984 03/09/2022 Salammal 2930002WL034272 Salammal 00176 IDIB000B012 1124 1124 Processed 14/10/2022 033431818 Salammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-008-008/508-C
(Chellakuttapatti) 		2930002000NRG23030920220975985 03/09/2022 Muniyammal 2930002WL034272 Muniyammal 00176 IDIB000B012 1150 1150 Processed 14/10/2022 033431818 Muniyammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-008-008/511-C
(Chellakuttapatti) 		2930002000NRG23030920220975986 03/09/2022 Skila 2930002WL034272 Skila 00176 IDIB000B012 1124 1124 Processed 14/10/2022 033431818 Skila INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-008-008/522-C
(Chellakuttapatti) 		2930002000NRG23030920220975987 03/09/2022 Kalaiselvi 2930002WL034272 Kalaiselvi 00176 IDIB000B012 1150 1150 Processed 14/10/2022 033431818 Kalaiselvi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-008-008/528-C
(Chellakuttapatti) 		2930002000NRG23030920220975988 03/09/2022 Nagaveni 2930002WL034272 Nagaveni 00176 IDIB000B012 1150 1150 Processed 13/10/2022 033431818 Nagaveni STATE BANK OF INDIA(508548)
23 KAVERIPATTANAM TN-30-002-008-008/60
(Chellakuttapatti) 		2930002000NRG23030920220975989 03/09/2022 Tamilselvi 2930002WL034272 Tamilselvi 00176 IDIB000B012 920 920 Processed 14/10/2022 033431818 Tamilselvi INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-008-010/416-C
(Chellakuttapatti) 		2930002000NRG23030920220975990 03/09/2022 Kalaivani 2930002WL034272 Kalaivani 00176 IDIB000B012 920 920 Processed 14/10/2022 033431818 Kalaivani INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-008-010/478-C
(Chellakuttapatti) 		2930002000NRG23030920220975991 03/09/2022 Sangeetha 2930002WL034272 Sangeetha 00176 IDIB000B012 1150 1150 Processed 14/10/2022 033431818 Sangeetha INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-008-010/523-A
(Chellakuttapatti) 		2930002000NRG23030920220975992 03/09/2022 Anumakkal 2930002WL034272 Anumakkal 00176 IDIB000B012 1150 1150 Processed 14/10/2022 033431818 Anumakkal INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-008-010/525
(Chellakuttapatti) 		2930002000NRG23030920220975993 03/09/2022 Chitra 2930002WL034272 Chitra 00176 IDIB000B012 920 920 Processed 14/10/2022 033431818 Chitra INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-008-010/526
(Chellakuttapatti) 		2930002000NRG23030920220975994 03/09/2022 Rajeshwari 2930002WL034272 Rajeshwari 00176 IDIB000B012 1150 1150 Processed 14/10/2022 033431818 Rajeshwari INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-008-010/548
(Chellakuttapatti) 		2930002000NRG23030920220975995 03/09/2022 Saroja 2930002WL034272 Saroja 00176 IDIB000B012 1150 1150 Processed 14/10/2022 033431818 Saroja INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-008-010/570
(Chellakuttapatti) 		2930002000NRG23030920220975996 03/09/2022 Thirobathi 2930002WL034272 Thirobathi 00176 IDIB000B012 1150 1150 Processed 14/10/2022 033431818 Thirobathi INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-008-010/608
(Chellakuttapatti) 		2930002000NRG23030920220975997 03/09/2022 Rami 2930002WL034272 Rami 00176 IDIB000B012 1150 1150 Processed 14/10/2022 033431818 Rami INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-008-010/617
(Chellakuttapatti) 		2930002000NRG23030920220975998 03/09/2022 Sivakami 2930002WL034272 Sivakami 00176 IDIB000B012 1150 1150 Processed 14/10/2022 033431818 Sivakami INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-008-010/622
(Chellakuttapatti) 		2930002000NRG23030920220975999 03/09/2022 Madhu 2930002WL034272 Madhu 00176 IDIB000B012 1150 1150 Processed 14/10/2022 033431818 Madhu INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-008-010/662
(Chellakuttapatti) 		2930002000NRG23030920220976000 03/09/2022 Vasanthi 2930002WL034272 Vasanthi 00176 IDIB000B012 1150 1150 Processed 14/10/2022 033431818 Vasanthi INDIAN BANK(607105)
SubTotal 36978 36978
Total 36978 36978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030922APB_FTO_825368 Indian Bank IDIB000B012 BARUR 36978

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