Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:24:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_151122APB_FTO_1151497
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-30-002-012-004/437-A
(Erumampatty) 		2930002000NRG23151120221447066 15/11/2022 Thlasi 2930002WL046937 Thlasi 00176 IDIB000K031 1380 1380 Processed 21/11/2022 015796272 Thlasi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-012-006/361-C
(Erumampatty) 		2930002000NRG23151120221447068 15/11/2022 Poongodi 2930002WL046937 Poongodi 00176 IDIB000K031 1380 1380 Processed 21/11/2022 015796272 Poongodi PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-012-012/136-A
(Erumampatty) 		2930002000NRG23151120221447070 15/11/2022 Vediyammal 2930002WL046937 Vediyammal 00176 IDIB000K031 1380 1380 Processed 21/11/2022 015796272 Vediyammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-012-012/151-A
(Erumampatty) 		2930002000NRG23151120221447071 15/11/2022 sevathal 2930002WL046937 sevathal 00176 IDIB000K031 1380 1380 Processed 21/11/2022 015796272 sevathal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-012-012/158-A
(Erumampatty) 		2930002000NRG23151120221447072 15/11/2022 Lakshmi 2930002WL046937 Lakshmi 00176 IDIB000K031 460 460 Processed 21/11/2022 015796272 Lakshmi INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-012-012/192-A
(Erumampatty) 		2930002000NRG23151120221447073 15/11/2022 Murugammal 2930002WL046937 Murugammal 00176 IDIB000K031 1380 1380 Processed 21/11/2022 015796272 Murugammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-012-012/265-A
(Erumampatty) 		2930002000NRG23151120221447075 15/11/2022 Sinnaval 2930002WL046937 Sinnaval 00176 IDIB000K031 1380 1380 Processed 21/11/2022 015796272 Sinnaval INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-012-012/267-A
(Erumampatty) 		2930002000NRG23151120221447077 15/11/2022 Panjalai 2930002WL046937 Panjalai 00176 IDIB000K031 230 230 Processed 21/11/2022 015796272 Panjalai INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-012-012/268-A
(Erumampatty) 		2930002000NRG23151120221447078 15/11/2022 Mangai 2930002WL046937 Mangai 00176 IDIB000K031 1150 1150 Processed 21/11/2022 015796272 Mangai INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-012-012/274-A
(Erumampatty) 		2930002000NRG23151120221447079 15/11/2022 Rani 2930002WL046937 Rani 00176 IDIB000K031 1380 1380 Processed 21/11/2022 015796272 Rani INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-012-012/275-A
(Erumampatty) 		2930002000NRG23151120221447080 15/11/2022 Govindhammal 2930002WL046937 Govindhammal 00176 IDIB000K031 460 460 Processed 21/11/2022 015796272 Govindhammal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-012-012/28-A
(Erumampatty) 		2930002000NRG23151120221447081 15/11/2022 Kaliyammal 2930002WL046937 Kaliyammal 00176 IDIB000K031 1380 1380 Processed 21/11/2022 015796272 Kaliyammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-012-012/280-A
(Erumampatty) 		2930002000NRG23151120221447082 15/11/2022 Lakshmi 2930002WL046937 Lakshmi 00176 IDIB000K031 1380 1380 Processed 21/11/2022 015796272 Lakshmi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-012-012/283-A
(Erumampatty) 		2930002000NRG23151120221447083 15/11/2022 Anitha 2930002WL046937 Anitha 00176 IDIB000K031 1150 1150 Processed 21/11/2022 015796272 Anitha INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-012-012/293-A
(Erumampatty) 		2930002000NRG23151120221447084 15/11/2022 Jayarani 2930002WL046937 Jayarani 00176 IDIB000K031 1380 1380 Processed 21/11/2022 015796272 Jayarani INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-012-012/32-A
(Erumampatty) 		2930002000NRG23151120221447086 15/11/2022 Kaveri 2930002WL046937 Kaveri 00176 IDIB000K031 1150 1150 Processed 21/11/2022 015796272 Kaveri INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-012-012/324-A
(Erumampatty) 		2930002000NRG23151120221447087 15/11/2022 Muniyammal 2930002WL046937 Muniyammal 00176 IDIB000K031 1380 1380 Processed 21/11/2022 015796272 Muniyammal INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-012-012/38-A
(Erumampatty) 		2930002000NRG23151120221447088 15/11/2022 Rathiya 2930002WL046937 Rathiya 00176 IDIB000K031 230 230 Processed 21/11/2022 015796272 Rathiya INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-012-012/407-A
(Erumampatty) 		2930002000NRG23151120221447089 15/11/2022 Lakshmi 2930002WL046937 Lakshmi 00176 IDIB000K031 1380 1380 Processed 21/11/2022 015796272 Lakshmi INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-012-012/42-A
(Erumampatty) 		2930002000NRG23151120221447090 15/11/2022 Sevathal 2930002WL046937 Sevathal 00176 IDIB000K031 1380 1380 Processed 21/11/2022 015796272 Sevathal INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-012-012/47-A
(Erumampatty) 		2930002000NRG23151120221447092 15/11/2022 Sangeetha 2930002WL046937 Sangeetha 00176 IDIB000K031 460 460 Processed 21/11/2022 015796272 Sangeetha INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-012-012/49-A
(Erumampatty) 		2930002000NRG23151120221447093 15/11/2022 Muthuvedi 2930002WL046937 Muthuvedi 00176 IDIB000K031 460 460 Processed 21/11/2022 015796272 Muthuvedi INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-012-012/52-A
(Erumampatty) 		2930002000NRG23151120221447094 15/11/2022 Ellammal 2930002WL046937 Ellammal 00176 IDIB000K031 1380 1380 Processed 21/11/2022 015796272 Ellammal INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-012-013/154-B
(Erumampatty) 		2930002000NRG23151120221447099 15/11/2022 Mangai 2930002WL046937 Mangai 00176 IDIB000K031 1380 1380 Processed 21/11/2022 015796272 Mangai INDIAN BANK(607105)
SubTotal 26450 26450
25 KAVERIPATTANAM TN-30-002-012-012/266-A
(Erumampatty) 		2930002000NRG23151120221447076 15/11/2022 Kaliyammal 2930002WL046937 Kaliyammal 00177 IOBA0000968 1380 1380 Processed 21/11/2022 015796272 Kaliyammal INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-012-012/31-A
(Erumampatty) 		2930002000NRG23151120221447085 15/11/2022 Chinnapellai 2930002WL046937 Chinnapellai 00177 IOBA0000968 1380 1380 Processed 21/11/2022 015796272 Chinnapellai INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-012-013/33
(Erumampatty) 		2930002000NRG23151120221447100 15/11/2022 Kanniyammal 2930002WL046937 Kanniyammal 00177 IOBA0000968 920 920 Processed 21/11/2022 015796272 Kanniyammal INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-012-013/927
(Erumampatty) 		2930002000NRG23151120221447102 15/11/2022 Pongodi 2930002WL046937 Pongodi 00177 IOBA0000968 1380 1380 Processed 21/11/2022 015796272 Pongodi INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-012-013/939
(Erumampatty) 		2930002000NRG23151120221447103 15/11/2022 Kanniyammal 2930002WL046937 Kanniyammal 00177 IOBA0000968 1380 1380 Processed 21/11/2022 015796272 Kanniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 6440 6440
Total 32890 32890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_151122APB_FTO_1151497 Indian Bank IDIB000K031 KAVERIPATNAM 26450
2 KAVERIPATTANAM TN2930002_151122APB_FTO_1151497 Indian Overseas Bank IOBA0000968 THIMMAPURAM 6440

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