Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:04:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_170323APB_FTO_1659263
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-30-002-022-002/2025
(Mittahalli) 		2930002000NRG23170320232285279 17/03/2023 Lakshmi 2930002WL065932 Lakshmi 00176 IDIB000K031 230 230 Processed 31/03/2023 025730281 Lakshmi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-022-005/1681
(Mittahalli) 		2930002000NRG23170320232285281 17/03/2023 Rani 2930002WL065932 Rani 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730281 Rani INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-022-007/2288
(Mittahalli) 		2930002000NRG23170320232285282 17/03/2023 Archana 2930002WL065932 Archana 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025730281 Archana INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-022-009/1288
(Mittahalli) 		2930002000NRG23170320232285283 17/03/2023 Mangai 2930002WL065932 Mangai 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730281 Mangai INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-022-009/1390
(Mittahalli) 		2930002000NRG23170320232285284 17/03/2023 Ramakkal 2930002WL065932 Ramakkal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730281 Ramakkal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAVERIPATTANAM TN-30-002-022-009/1406
(Mittahalli) 		2930002000NRG23170320232285285 17/03/2023 Sandhira 2930002WL065932 Sandhira 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730281 Sandhira INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-022-009/1410-A
(Mittahalli) 		2930002000NRG23170320232285286 17/03/2023 Muthulakshmi 2930002WL065932 Muthulakshmi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730281 Muthulakshmi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-022-009/1459
(Mittahalli) 		2930002000NRG23170320232285287 17/03/2023 Mangai 2930002WL065932 Mangai 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025730281 Mangai INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-022-009/1500
(Mittahalli) 		2930002000NRG23170320232285288 17/03/2023 Chinnapappa 2930002WL065932 Chinnapappa 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730281 Chinnapappa INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-022-009/1544
(Mittahalli) 		2930002000NRG23170320232285289 17/03/2023 Sigamani 2930002WL065932 Sigamani 00176 IDIB000K031 920 920 Processed 30/03/2023 025730281 Sigamani PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-022-009/1608
(Mittahalli) 		2930002000NRG23170320232285290 17/03/2023 Thaniyammal 2930002WL065932 Thaniyammal 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025730281 Thaniyammal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-022-009/1770
(Mittahalli) 		2930002000NRG23170320232285291 17/03/2023 Vijaya 2930002WL065932 Vijaya 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025730281 Vijaya INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-022-009/1785
(Mittahalli) 		2930002000NRG23170320232285292 17/03/2023 Kuppammal 2930002WL065932 Kuppammal 00176 IDIB000K031 460 460 Processed 31/03/2023 025730281 Kuppammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-022-009/1911
(Mittahalli) 		2930002000NRG23170320232285293 17/03/2023 Muthu 2930002WL065932 Muthu 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025730281 Muthu INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-022-009/1941
(Mittahalli) 		2930002000NRG23170320232285294 17/03/2023 Poonrani 2930002WL065932 Poonrani 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730281 Poonrani INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-022-009/2065
(Mittahalli) 		2930002000NRG23170320232285295 17/03/2023 Sivakami 2930002WL065932 Sivakami 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025730281 Sivakami INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-022-009/2336
(Mittahalli) 		2930002000NRG23170320232285300 17/03/2023 Muthuvedi 2930002WL065932 Muthuvedi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730281 Muthuvedi INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-022-009/2407
(Mittahalli) 		2930002000NRG23170320232285302 17/03/2023 Gomathi 2930002WL065932 Gomathi 00176 IDIB000K031 690 690 Processed 31/03/2023 025730281 Gomathi INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-022-009/2432
(Mittahalli) 		2930002000NRG23170320232285303 17/03/2023 Kanaga 2930002WL065932 Kanaga 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730281 Kanaga INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-022-014/1015
(Mittahalli) 		2930002000NRG23170320232285304 17/03/2023 Kalpana 2930002WL065932 Kalpana 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730281 Kalpana INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-022-014/1073
(Mittahalli) 		2930002000NRG23170320232285305 17/03/2023 Rani 2930002WL065932 Rani 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730281 Rani INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-022-014/1085
(Mittahalli) 		2930002000NRG23170320232285306 17/03/2023 Jayathi 2930002WL065932 Jayathi 00176 IDIB000K031 230 230 Processed 31/03/2023 025730281 Jayathi INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-022-014/1135
(Mittahalli) 		2930002000NRG23170320232285307 17/03/2023 Lakshmi 2930002WL065932 Lakshmi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730281 Lakshmi INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-022-014/1139
(Mittahalli) 		2930002000NRG23170320232285308 17/03/2023 Mangai 2930002WL065932 Mangai 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730281 Mangai INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-022-014/1140
(Mittahalli) 		2930002000NRG23170320232285309 17/03/2023 Sudha 2930002WL065932 Sudha 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730281 Sudha INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-022-014/1172
(Mittahalli) 		2930002000NRG23170320232285311 17/03/2023 chinnapappa 2930002WL065932 chinnapappa 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730281 chinnapappa INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-022-014/1186
(Mittahalli) 		2930002000NRG23170320232285312 17/03/2023 Madhu 2930002WL065932 Madhu 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025730281 Madhu INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-022-014/1189
(Mittahalli) 		2930002000NRG23170320232285314 17/03/2023 Suguna 2930002WL065932 Suguna 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025730281 Suguna INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-022-014/1190
(Mittahalli) 		2930002000NRG23170320232285315 17/03/2023 Jayanthi 2930002WL065932 Jayanthi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730281 Jayanthi INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-022-014/1197
(Mittahalli) 		2930002000NRG23170320232285316 17/03/2023 Chinnapappa 2930002WL065932 Chinnapappa 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730281 Chinnapappa INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-022-014/1203
(Mittahalli) 		2930002000NRG23170320232285317 17/03/2023 Kantha 2930002WL065932 Kantha 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730281 Kantha INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-022-014/1206
(Mittahalli) 		2930002000NRG23170320232285318 17/03/2023 Chinnammal 2930002WL065932 Chinnammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730281 Chinnammal INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-022-014/1289
(Mittahalli) 		2930002000NRG23170320232285319 17/03/2023 Govindhammal 2930002WL065932 Govindhammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730281 Govindhammal INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-022-014/58
(Mittahalli) 		2930002000NRG23170320232285321 17/03/2023 Madhu 2930002WL065932 Madhu 00176 IDIB000K031 230 230 Processed 31/03/2023 025730281 Madhu INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-022-014/824
(Mittahalli) 		2930002000NRG23170320232285322 17/03/2023 Chitra 2930002WL065932 Chitra 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730281 Chitra INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-022-014/886
(Mittahalli) 		2930002000NRG23170320232285323 17/03/2023 Sevaathal 2930002WL065932 Sevaathal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730281 Sevaathal INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-022-014/929
(Mittahalli) 		2930002000NRG23170320232285324 17/03/2023 Salini 2930002WL065932 Salini 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730281 Salini INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-022-014/939
(Mittahalli) 		2930002000NRG23170320232285325 17/03/2023 Kavitha 2930002WL065932 Kavitha 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730281 Kavitha INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-022-014/949
(Mittahalli) 		2930002000NRG23170320232285326 17/03/2023 Rajammal 2930002WL065932 Rajammal 00176 IDIB000K031 690 690 Processed 31/03/2023 025730281 Rajammal INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-022-014/967
(Mittahalli) 		2930002000NRG23170320232285327 17/03/2023 Chinnammal 2930002WL065932 Chinnammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730281 Chinnammal INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-022-017/1615
(Mittahalli) 		2930002000NRG23170320232285328 17/03/2023 Pongudi 2930002WL065932 Pongudi 00176 IDIB000K031 1380 1380 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KAVERIPATTANAM TN-30-002-022-022/1154
(Mittahalli) 		2930002000NRG23170320232285330 17/03/2023 Jayakodi 2930002WL065932 Jayakodi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730281 Jayakodi INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-022-022/1160-A
(Mittahalli) 		2930002000NRG23170320232285331 17/03/2023 malliga 2930002WL065932 malliga 00176 IDIB000K031 690 690 Processed 31/03/2023 025730281 malliga INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-022-022/1294
(Mittahalli) 		2930002000NRG23170320232285332 17/03/2023 Rani 2930002WL065932 Rani 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730281 Rani INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-022-022/2205
(Mittahalli) 		2930002000NRG23170320232285333 17/03/2023 Sangeetha 2930002WL065932 Sangeetha 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730281 Sangeetha INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-022-023/1516
(Mittahalli) 		2930002000NRG23170320232285334 17/03/2023 Madhu 2930002WL065932 Madhu 00176 IDIB000K031 230 230 Processed 31/03/2023 025730281 Madhu INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-022-023/2015
(Mittahalli) 		2930002000NRG23170320232285335 17/03/2023 Gayathri 2930002WL065932 Gayathri 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025730281 Gayathri INDIAN OVERSEAS BANK(508541)
SubTotal 54970 54970
48 KAVERIPATTANAM TN-30-002-022-014/1187
(Mittahalli) 		2930002000NRG23170320232285313 17/03/2023 Yasotha 2930002WL065932 Yasotha 00176 IDIB000M107 1380 1380 Processed 31/03/2023 025730281 Yasotha INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-022-022/1142-A
(Mittahalli) 		2930002000NRG23170320232285329 17/03/2023 lakshmi 2930002WL065932 lakshmi 00176 IDIB000M107 1380 1380 Processed 31/03/2023 025730281 lakshmi INDIAN BANK(607105)
SubTotal 2760 2760
50 KAVERIPATTANAM TN-30-002-022-004/2096
(Mittahalli) 		2930002000NRG23170320232285280 17/03/2023 Vasantha 2930002WL065932 Vasantha 00176 IDIB000M217 230 230 Processed 31/03/2023 025730281 Vasantha INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-022-009/2119
(Mittahalli) 		2930002000NRG23170320232285296 17/03/2023 Rajammal 2930002WL065932 Rajammal 00176 IDIB000M217 1380 1380 Processed 30/03/2023 025730281 Rajammal STATE BANK OF INDIA(508548)
52 KAVERIPATTANAM TN-30-002-022-009/2127
(Mittahalli) 		2930002000NRG23170320232285297 17/03/2023 Muthammal 2930002WL065932 Muthammal 00176 IDIB000M217 1380 1380 Processed 31/03/2023 025730281 Muthammal INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-022-009/2165
(Mittahalli) 		2930002000NRG23170320232285298 17/03/2023 Valarmathi 2930002WL065932 Valarmathi 00176 IDIB000M217 920 920 Processed 30/03/2023 025730281 Valarmathi STATE BANK OF INDIA(508548)
54 KAVERIPATTANAM TN-30-002-022-009/2231
(Mittahalli) 		2930002000NRG23170320232285299 17/03/2023 Vasugi 2930002WL065932 Vasugi 00176 IDIB000M217 1380 1380 Processed 31/03/2023 025730281 Vasugi INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-022-009/2376
(Mittahalli) 		2930002000NRG23170320232285301 17/03/2023 Jayalakshmi 2930002WL065932 Jayalakshmi 00176 IDIB000M217 1380 1380 Processed 31/03/2023 025730281 Jayalakshmi INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-022-014/1144
(Mittahalli) 		2930002000NRG23170320232285310 17/03/2023 Sala 2930002WL065932 Sala 00176 IDIB000M217 1380 1380 Processed 31/03/2023 025730281 Sala INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-022-014/50
(Mittahalli) 		2930002000NRG23170320232285320 17/03/2023 Kannagi 2930002WL065932 Kannagi 00176 IDIB000M217 230 230 Processed 31/03/2023 025730281 Kannagi INDIAN BANK(607105)
SubTotal 8280 8280
Total 66010 66010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_170323APB_FTO_1659263 Indian Bank IDIB000K031 KAVERIPATNAM 50830
2 KAVERIPATTANAM TN2930002_170323APB_FTO_1659263 Indian Bank IDIB000K031 Kaveripattinam 4140
3 KAVERIPATTANAM TN2930002_170323APB_FTO_1659263 Indian Bank IDIB000M107 MOORNAHALLI 2760
4 KAVERIPATTANAM TN2930002_170323APB_FTO_1659263 Indian Bank IDIB000M217 kaveripattnam 8280

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