Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:37:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_131222APB_FTO_1277968
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-30-002-022-002/1991
(Mittahalli) 		2930002000NRG23131220221661976 13/12/2022 Santha 2930002WL052274 Santha 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Santha INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-022-002/1999
(Mittahalli) 		2930002000NRG23131220221661978 13/12/2022 Govindammal 2930002WL052274 Govindammal 00176 IDIB000K031 920 920 Processed 06/02/2023 017254899 Govindammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-022-002/2067
(Mittahalli) 		2930002000NRG23131220221661979 13/12/2022 Nandhini 2930002WL052274 Nandhini 00176 IDIB000K031 920 920 Processed 07/02/2023 017254899 Nandhini INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-022-007/1219
(Mittahalli) 		2930002000NRG23131220221661982 13/12/2022 Govindammal 2930002WL052274 Govindammal 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Govindammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-022-007/1219
(Mittahalli) 		2930002000NRG23131220221661981 13/12/2022 Sellammal 2930002WL052274 Sellammal 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Sellammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-022-007/1448
(Mittahalli) 		2930002000NRG23131220221661983 13/12/2022 Mangai 2930002WL052274 Mangai 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Mangai INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-022-007/1499
(Mittahalli) 		2930002000NRG23131220221661984 13/12/2022 Thayamma 2930002WL052274 Thayamma 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Thayamma STATE BANK OF INDIA(508548)
8 KAVERIPATTANAM TN-30-002-022-007/1550
(Mittahalli) 		2930002000NRG23131220221661985 13/12/2022 Pachyammal 2930002WL052274 Pachyammal 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Pachyammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-022-007/1762
(Mittahalli) 		2930002000NRG23131220221661986 13/12/2022 Madhu 2930002WL052274 Madhu 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254899 Madhu INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-022-014/1005
(Mittahalli) 		2930002000NRG23131220221661988 13/12/2022 Kannammal 2930002WL052274 Kannammal 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Kannammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-022-014/1034
(Mittahalli) 		2930002000NRG23131220221661989 13/12/2022 Krishnaveni 2930002WL052274 Krishnaveni 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Krishnaveni INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-022-014/1039
(Mittahalli) 		2930002000NRG23131220221661990 13/12/2022 Bharathi 2930002WL052274 Bharathi 00176 IDIB000K031 1686 1686 Processed 06/02/2023 017254899 Bharathi INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-022-014/1076
(Mittahalli) 		2930002000NRG23131220221661991 13/12/2022 Poongodi 2930002WL052274 Poongodi 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Poongodi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-022-014/1086
(Mittahalli) 		2930002000NRG23131220221661992 13/12/2022 Pavithra 2930002WL052274 Pavithra 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Pavithra INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-022-014/1100
(Mittahalli) 		2930002000NRG23131220221661993 13/12/2022 Govindhammal 2930002WL052274 Govindhammal 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Govindhammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-022-014/1147
(Mittahalli) 		2930002000NRG23131220221661994 13/12/2022 Devanai 2930002WL052274 Devanai 00176 IDIB000K031 690 690 Processed 06/02/2023 017254899 Devanai INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-022-014/1156
(Mittahalli) 		2930002000NRG23131220221661995 13/12/2022 Panchalai 2930002WL052274 Panchalai 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Panchalai INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-022-014/1195
(Mittahalli) 		2930002000NRG23131220221661996 13/12/2022 Vijayalakshmi 2930002WL052274 Vijayalakshmi 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Vijayalakshmi INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-022-014/1220
(Mittahalli) 		2930002000NRG23131220221661998 13/12/2022 Rani 2930002WL052274 Rani 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254899 Rani INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-022-014/159
(Mittahalli) 		2930002000NRG23131220221661999 13/12/2022 Suguna 2930002WL052274 Suguna 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Suguna INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-022-014/177
(Mittahalli) 		2930002000NRG23131220221662000 13/12/2022 Kannammal 2930002WL052274 Kannammal 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Kannammal INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-022-014/182
(Mittahalli) 		2930002000NRG23131220221662001 13/12/2022 Rajammal 2930002WL052274 Rajammal 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254899 Rajammal TAMILNAD MERCANTILE BANK LTD.(607187)
23 KAVERIPATTANAM TN-30-002-022-014/185
(Mittahalli) 		2930002000NRG23131220221662002 13/12/2022 Vediyammal 2930002WL052274 Vediyammal 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Vediyammal STATE BANK OF INDIA(508548)
24 KAVERIPATTANAM TN-30-002-022-014/194
(Mittahalli) 		2930002000NRG23131220221662003 13/12/2022 Mangai 2930002WL052274 Mangai 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Mangai STATE BANK OF INDIA(508548)
25 KAVERIPATTANAM TN-30-002-022-014/197
(Mittahalli) 		2930002000NRG23131220221662004 13/12/2022 Sali 2930002WL052274 Sali 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Sali INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-022-014/473
(Mittahalli) 		2930002000NRG23131220221662005 13/12/2022 Thulasi 2930002WL052274 Thulasi 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Thulasi INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-022-014/485
(Mittahalli) 		2930002000NRG23131220221662006 13/12/2022 Kaveriyammal 2930002WL052274 Kaveriyammal 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Kaveriyammal INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-022-014/491
(Mittahalli) 		2930002000NRG23131220221662008 13/12/2022 Angammal 2930002WL052274 Angammal 00176 IDIB000K031 920 920 Processed 06/02/2023 017254899 Angammal STATE BANK OF INDIA(508548)
29 KAVERIPATTANAM TN-30-002-022-014/499
(Mittahalli) 		2930002000NRG23131220221662009 13/12/2022 Saratha 2930002WL052274 Saratha 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254899 Saratha INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-022-014/501
(Mittahalli) 		2930002000NRG23131220221662010 13/12/2022 Vasugi 2930002WL052274 Vasugi 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254899 Vasugi INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-022-014/504
(Mittahalli) 		2930002000NRG23131220221662011 13/12/2022 Pottiyammal 2930002WL052274 Pottiyammal 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Pottiyammal STATE BANK OF INDIA(508548)
32 KAVERIPATTANAM TN-30-002-022-014/509
(Mittahalli) 		2930002000NRG23131220221662012 13/12/2022 Dhanam 2930002WL052274 Dhanam 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254899 Dhanam INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-022-014/513
(Mittahalli) 		2930002000NRG23131220221662013 13/12/2022 Muniyammal 2930002WL052274 Muniyammal 00176 IDIB000K031 920 920 Processed 06/02/2023 017254899 Muniyammal INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-022-014/526
(Mittahalli) 		2930002000NRG23131220221662014 13/12/2022 Rani 2930002WL052274 Rani 00176 IDIB000K031 1405 1405 Processed 06/02/2023 017254899 Rani INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-022-014/531
(Mittahalli) 		2930002000NRG23131220221662015 13/12/2022 Kannammal 2930002WL052274 Kannammal 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254899 Kannammal INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-022-014/549
(Mittahalli) 		2930002000NRG23131220221662016 13/12/2022 Laxmi 2930002WL052274 Laxmi 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Laxmi INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-022-014/550
(Mittahalli) 		2930002000NRG23131220221662017 13/12/2022 Vijaya 2930002WL052274 Vijaya 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Vijaya INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-022-014/551
(Mittahalli) 		2930002000NRG23131220221662018 13/12/2022 Peruma 2930002WL052274 Peruma 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254899 Peruma INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-022-014/747
(Mittahalli) 		2930002000NRG23131220221662020 13/12/2022 Peruma 2930002WL052274 Peruma 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Peruma INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-022-014/748
(Mittahalli) 		2930002000NRG23131220221662021 13/12/2022 Sali 2930002WL052274 Sali 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Sali INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-022-014/75
(Mittahalli) 		2930002000NRG23131220221662023 13/12/2022 Solachi 2930002WL052274 Solachi 00176 IDIB000K031 920 920 Processed 06/02/2023 017254899 Solachi INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-022-014/757
(Mittahalli) 		2930002000NRG23131220221662024 13/12/2022 Babi 2930002WL052274 Babi 00176 IDIB000K031 920 920 Processed 06/02/2023 017254899 Babi INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-022-014/786
(Mittahalli) 		2930002000NRG23131220221662025 13/12/2022 Muthuvedi 2930002WL052274 Muthuvedi 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Muthuvedi INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-022-014/851
(Mittahalli) 		2930002000NRG23131220221662026 13/12/2022 Chinnapappa 2930002WL052274 Chinnapappa 00176 IDIB000K031 690 690 Processed 06/02/2023 017254899 Chinnapappa INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-022-014/853
(Mittahalli) 		2930002000NRG23131220221662027 13/12/2022 Pachammal 2930002WL052274 Pachammal 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Pachammal INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-022-014/865
(Mittahalli) 		2930002000NRG23131220221662028 13/12/2022 Pachammal 2930002WL052274 Pachammal 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Pachammal STATE BANK OF INDIA(508548)
47 KAVERIPATTANAM TN-30-002-022-014/877
(Mittahalli) 		2930002000NRG23131220221662029 13/12/2022 Lakshmi 2930002WL052274 Lakshmi 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Lakshmi INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-022-014/886
(Mittahalli) 		2930002000NRG23131220221662030 13/12/2022 Sevaathal 2930002WL052274 Sevaathal 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Sevaathal INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-022-014/929
(Mittahalli) 		2930002000NRG23131220221662031 13/12/2022 Salini 2930002WL052274 Salini 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Salini INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-022-014/934
(Mittahalli) 		2930002000NRG23131220221662032 13/12/2022 Saroja 2930002WL052274 Saroja 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Saroja INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-022-014/949
(Mittahalli) 		2930002000NRG23131220221662033 13/12/2022 Rajammal 2930002WL052274 Rajammal 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254899 Rajammal INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-022-014/978
(Mittahalli) 		2930002000NRG23131220221662034 13/12/2022 Anitha 2930002WL052274 Anitha 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Anitha INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-022-018/1441
(Mittahalli) 		2930002000NRG23131220221662035 13/12/2022 Vengammal 2930002WL052274 Vengammal 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254899 Vengammal INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-022-019/1452
(Mittahalli) 		2930002000NRG23131220221662036 13/12/2022 Mangai 2930002WL052274 Mangai 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Mangai INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-022-019/1749
(Mittahalli) 		2930002000NRG23131220221662037 13/12/2022 Manjula 2930002WL052274 Manjula 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Manjula INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-022-022/1164-D
(Mittahalli) 		2930002000NRG23131220221662038 13/12/2022 Lakshmi 2930002WL052274 Lakshmi 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Lakshmi INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-022-022/171-A
(Mittahalli) 		2930002000NRG23131220221662039 13/12/2022 pachammal 2930002WL052274 pachammal 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 pachammal STATE BANK OF INDIA(508548)
58 KAVERIPATTANAM TN-30-002-022-023/1078-C
(Mittahalli) 		2930002000NRG23131220221662041 13/12/2022 Laxmi 2930002WL052274 Laxmi 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Laxmi STATE BANK OF INDIA(508548)
59 KAVERIPATTANAM TN-30-002-022-023/1082-A
(Mittahalli) 		2930002000NRG23131220221662042 13/12/2022 viruthusari 2930002WL052274 viruthusari 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 viruthusari INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-022-023/1084-C
(Mittahalli) 		2930002000NRG23131220221662044 13/12/2022 Ellammal 2930002WL052274 Ellammal 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Ellammal INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-022-023/1380-A
(Mittahalli) 		2930002000NRG23131220221662045 13/12/2022 Nithiya 2930002WL052274 Nithiya 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Nithiya INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-022-023/1401
(Mittahalli) 		2930002000NRG23131220221662046 13/12/2022 Parvathi 2930002WL052274 Parvathi 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Parvathi INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-022-023/1516
(Mittahalli) 		2930002000NRG23131220221662048 13/12/2022 Madhu 2930002WL052274 Madhu 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Madhu INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-022-023/1529
(Mittahalli) 		2930002000NRG23131220221662049 13/12/2022 Pachayammal 2930002WL052274 Pachayammal 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Pachayammal INDIAN BANK(607105)
65 KAVERIPATTANAM TN-30-002-022-023/1531
(Mittahalli) 		2930002000NRG23131220221662050 13/12/2022 Mangammal 2930002WL052274 Mangammal 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Mangammal TAMILNAD MERCANTILE BANK LTD.(607187)
66 KAVERIPATTANAM TN-30-002-022-023/1563
(Mittahalli) 		2930002000NRG23131220221662051 13/12/2022 Kaveriyammal 2930002WL052274 Kaveriyammal 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Kaveriyammal INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-022-023/1588
(Mittahalli) 		2930002000NRG23131220221662052 13/12/2022 Kannaiyan 2930002WL052274 Kannaiyan 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Kannaiyan INDIAN BANK(607105)
68 KAVERIPATTANAM TN-30-002-022-023/1688
(Mittahalli) 		2930002000NRG23131220221662053 13/12/2022 Krishna 2930002WL052274 Krishna 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254899 Krishna INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-022-023/1753
(Mittahalli) 		2930002000NRG23131220221662054 13/12/2022 Palaniyammal 2930002WL052274 Palaniyammal 00176 IDIB000K031 920 920 Processed 06/02/2023 017254899 Palaniyammal INDIAN BANK(607105)
70 KAVERIPATTANAM TN-30-002-022-023/1754
(Mittahalli) 		2930002000NRG23131220221662055 13/12/2022 Thimmakka 2930002WL052274 Thimmakka 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Thimmakka INDIAN BANK(607105)
71 KAVERIPATTANAM TN-30-002-022-023/1760
(Mittahalli) 		2930002000NRG23131220221662056 13/12/2022 Radha 2930002WL052274 Radha 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Radha INDIAN BANK(607105)
72 KAVERIPATTANAM TN-30-002-022-023/1818
(Mittahalli) 		2930002000NRG23131220221662057 13/12/2022 Chitra 2930002WL052274 Chitra 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Chitra INDIAN BANK(607105)
73 KAVERIPATTANAM TN-30-002-022-023/1872
(Mittahalli) 		2930002000NRG23131220221662058 13/12/2022 Suguna 2930002WL052274 Suguna 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Suguna IDBI BANK(607095)
74 KAVERIPATTANAM TN-30-002-022-023/1925
(Mittahalli) 		2930002000NRG23131220221662061 13/12/2022 Sumathi 2930002WL052274 Sumathi 00176 IDIB000K031 920 920 Processed 06/02/2023 017254899 Sumathi INDIAN BANK(607105)
75 KAVERIPATTANAM TN-30-002-022-023/1931
(Mittahalli) 		2930002000NRG23131220221662062 13/12/2022 Nagammal 2930002WL052274 Nagammal 00176 IDIB000K031 690 690 Processed 06/02/2023 017254899 Nagammal INDIAN BANK(607105)
76 KAVERIPATTANAM TN-30-002-022-023/2020
(Mittahalli) 		2930002000NRG23131220221662063 13/12/2022 Saroja 2930002WL052274 Saroja 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Saroja INDIAN BANK(607105)
77 KAVERIPATTANAM TN-30-002-022-023/2139
(Mittahalli) 		2930002000NRG23131220221662064 13/12/2022 pachiyammal 2930002WL052274 pachiyammal 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254899 pachiyammal INDIAN BANK(607105)
78 KAVERIPATTANAM TN-30-002-022-023/972-C
(Mittahalli) 		2930002000NRG23131220221662067 13/12/2022 Mangammal 2930002WL052274 Mangammal 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254899 Mangammal INDIAN BANK(607105)
SubTotal 99231 99231
79 KAVERIPATTANAM TN-30-002-022-001/2052
(Mittahalli) 		2930002000NRG23131220221661974 13/12/2022 Nandhini 2930002WL052274 Nandhini 00176 IDIB000M217 1380 1380 Processed 06/02/2023 017254899 Nandhini INDIAN BANK(607105)
80 KAVERIPATTANAM TN-30-002-022-014/1220
(Mittahalli) 		2930002000NRG23131220221661997 13/12/2022 Sakthi 2930002WL052274 Sakthi 00176 IDIB000M217 1405 1405 Processed 06/02/2023 017254899 Sakthi INDIAN BANK(607105)
81 KAVERIPATTANAM TN-30-002-022-022/2230
(Mittahalli) 		2930002000NRG23131220221662040 13/12/2022 Jothi 2930002WL052274 Jothi 00176 IDIB000M217 230 230 Processed 06/02/2023 017254899 Jothi INDIAN BANK(607105)
82 KAVERIPATTANAM TN-30-002-022-023/1879
(Mittahalli) 		2930002000NRG23131220221662060 13/12/2022 Gowrammal 2930002WL052274 Gowrammal 00176 IDIB000M217 1380 1380 Processed 06/02/2023 017254899 Gowrammal INDIAN BANK(607105)
83 KAVERIPATTANAM TN-30-002-022-023/2146
(Mittahalli) 		2930002000NRG23131220221662065 13/12/2022 Mangammal 2930002WL052274 Mangammal 00176 IDIB000M217 920 920 Processed 06/02/2023 017254899 Mangammal INDIAN BANK(607105)
SubTotal 5315 5315
Total 104546 104546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_131222APB_FTO_1277968 Indian Bank IDIB000K031 KAVERIPATNAM 74851
2 KAVERIPATTANAM TN2930002_131222APB_FTO_1277968 Indian Bank IDIB000K031 Kaveripattinam 24380
3 KAVERIPATTANAM TN2930002_131222APB_FTO_1277968 Indian Bank IDIB000M217 kaveripattnam 5315

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