Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:50:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190922APB_FTO_893416
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-30-002-005-014/1321
(Bannihalli) 		2930002000NRG23190920221050487 19/09/2022 Madhangi 2930002WL036613 Madhangi 00176 IDIB000K031 1380 1380 Processed 15/10/2022 035858077 Madhangi INDIAN BANK(607105)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-005-005/414
(Bannihalli) 		2930002000NRG23190920221050438 19/09/2022 Sownthari 2930002WL036613 Sownthari 00176 IDIB000M017 1150 1150 Processed 15/10/2022 035858077 Sownthari INDIAN BANK(607105)
SubTotal 1150 1150
3 KAVERIPATTANAM TN-30-002-005-002/1133
(Bannihalli) 		2930002000NRG23190920221050416 19/09/2022 Parimala 2930002WL036613 Parimala 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Parimala INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-005-005/1006
(Bannihalli) 		2930002000NRG23190920221050418 19/09/2022 Selliyammal 2930002WL036613 Selliyammal 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Selliyammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-005-005/1013
(Bannihalli) 		2930002000NRG23190920221050419 19/09/2022 Rangammal 2930002WL036613 Rangammal 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Rangammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-005-005/1103
(Bannihalli) 		2930002000NRG23190920221050420 19/09/2022 Kavitha 2930002WL036613 Kavitha 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Kavitha INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-005-005/115
(Bannihalli) 		2930002000NRG23190920221050421 19/09/2022 Chitra 2930002WL036613 Chitra 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Chitra INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-005-005/1221
(Bannihalli) 		2930002000NRG23190920221050422 19/09/2022 Vimala 2930002WL036613 Vimala 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAVERIPATTANAM TN-30-002-005-005/123
(Bannihalli) 		2930002000NRG23190920221050423 19/09/2022 Sathiya 2930002WL036613 Sathiya 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Sathiya INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-005-005/1276
(Bannihalli) 		2930002000NRG23190920221050424 19/09/2022 Kuttyammal 2930002WL036613 Kuttyammal 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Kuttyammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-005-005/270
(Bannihalli) 		2930002000NRG23190920221050429 19/09/2022 Palaniyammaml 2930002WL036613 Palaniyammaml 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Palaniyammaml INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-005-005/279
(Bannihalli) 		2930002000NRG23190920221050430 19/09/2022 Murugammal 2930002WL036613 Murugammal 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Murugammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-005-005/286
(Bannihalli) 		2930002000NRG23190920221050431 19/09/2022 Madhammal 2930002WL036613 Madhammal 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Madhammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-005-005/297
(Bannihalli) 		2930002000NRG23190920221050432 19/09/2022 Govindammal 2930002WL036613 Govindammal 00176 IDIB000M107 1150 1150 Processed 15/10/2022 035858077 Govindammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-005-005/301
(Bannihalli) 		2930002000NRG23190920221050433 19/09/2022 Vijayalakshmi 2930002WL036613 Vijayalakshmi 00176 IDIB000M107 690 690 Processed 15/10/2022 035858077 Vijayalakshmi INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-005-005/308
(Bannihalli) 		2930002000NRG23190920221050434 19/09/2022 Sathya 2930002WL036613 Sathya 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Sathya INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-005-005/352
(Bannihalli) 		2930002000NRG23190920221050435 19/09/2022 sathya 2930002WL036613 sathya 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 sathya INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-005-005/366
(Bannihalli) 		2930002000NRG23190920221050436 19/09/2022 Sundarammal 2930002WL036613 Sundarammal 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Sundarammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-005-005/412
(Bannihalli) 		2930002000NRG23190920221050437 19/09/2022 Muthuvediyammal 2930002WL036613 Muthuvediyammal 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Muthuvediyammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-005-005/414
(Bannihalli) 		2930002000NRG23190920221050439 19/09/2022 Madhesh 2930002WL036613 Madhesh 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Madhesh INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-005-005/506
(Bannihalli) 		2930002000NRG23190920221050440 19/09/2022 Chinnaponni 2930002WL036613 Chinnaponni 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Chinnaponni INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-005-005/509
(Bannihalli) 		2930002000NRG23190920221050442 19/09/2022 Rukkammal 2930002WL036613 Rukkammal 00176 IDIB000M107 1150 1150 Processed 15/10/2022 035858077 Rukkammal INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-005-005/510
(Bannihalli) 		2930002000NRG23190920221050443 19/09/2022 Panjalai 2930002WL036613 Panjalai 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Panjalai INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-005-005/527
(Bannihalli) 		2930002000NRG23190920221050444 19/09/2022 Kavitha 2930002WL036613 Kavitha 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Kavitha INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-005-005/529
(Bannihalli) 		2930002000NRG23190920221050445 19/09/2022 Sumathi 2930002WL036613 Sumathi 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Sumathi INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-005-005/535
(Bannihalli) 		2930002000NRG23190920221050446 19/09/2022 Pavunraj 2930002WL036613 Pavunraj 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Pavunraj INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-005-005/557
(Bannihalli) 		2930002000NRG23190920221050447 19/09/2022 Sivagami 2930002WL036613 Sivagami 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Sivagami INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-005-005/583
(Bannihalli) 		2930002000NRG23190920221050448 19/09/2022 Chinnammal 2930002WL036613 Chinnammal 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Chinnammal INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-005-005/586
(Bannihalli) 		2930002000NRG23190920221050449 19/09/2022 NAsiyammal 2930002WL036613 NAsiyammal 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 NAsiyammal INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-005-005/617
(Bannihalli) 		2930002000NRG23190920221050450 19/09/2022 Thulasi 2930002WL036613 Thulasi 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Thulasi INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-005-005/619
(Bannihalli) 		2930002000NRG23190920221050451 19/09/2022 Meena 2930002WL036613 Meena 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Meena INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-005-005/625-C
(Bannihalli) 		2930002000NRG23190920221050452 19/09/2022 Chinnapappa 2930002WL036613 Chinnapappa 00176 IDIB000M107 1150 1150 Processed 15/10/2022 035858077 Chinnapappa INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-005-005/631
(Bannihalli) 		2930002000NRG23190920221050453 19/09/2022 Indhirani 2930002WL036613 Indhirani 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Indhirani INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-005-005/634
(Bannihalli) 		2930002000NRG23190920221050454 19/09/2022 Mangammal 2930002WL036613 Mangammal 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Mangammal INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-005-005/657-C
(Bannihalli) 		2930002000NRG23190920221050455 19/09/2022 Parvathi 2930002WL036613 Parvathi 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Parvathi INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-005-005/658-C
(Bannihalli) 		2930002000NRG23190920221050456 19/09/2022 sarasu 2930002WL036613 sarasu 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 sarasu INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-005-005/662
(Bannihalli) 		2930002000NRG23190920221050457 19/09/2022 Vijaiya 2930002WL036613 Vijaiya 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Vijaiya INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-005-005/672-C
(Bannihalli) 		2930002000NRG23190920221050458 19/09/2022 Savithiri 2930002WL036613 Savithiri 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Savithiri INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-005-005/762
(Bannihalli) 		2930002000NRG23190920221050459 19/09/2022 Mangammal 2930002WL036613 Mangammal 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Mangammal INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-005-005/807
(Bannihalli) 		2930002000NRG23190920221050460 19/09/2022 saguthala 2930002WL036613 saguthala 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 saguthala INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-005-005/808-A
(Bannihalli) 		2930002000NRG23190920221050461 19/09/2022 Parameswari 2930002WL036613 Parameswari 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Parameswari INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-005-005/821
(Bannihalli) 		2930002000NRG23190920221050462 19/09/2022 Arul 2930002WL036613 Arul 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Arul INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-005-005/821
(Bannihalli) 		2930002000NRG23190920221050463 19/09/2022 PACHAYAMMAL 2930002WL036613 PACHAYAMMAL 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 PACHAYAMMAL INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-005-005/835
(Bannihalli) 		2930002000NRG23190920221050464 19/09/2022 Sathya 2930002WL036613 Sathya 00176 IDIB000M107 1380 1380 Processed 14/10/2022 035858077 Sathya AXIS BANK(607153)
45 KAVERIPATTANAM TN-30-002-005-005/847-C
(Bannihalli) 		2930002000NRG23190920221050465 19/09/2022 Salammal 2930002WL036613 Salammal 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Salammal INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-005-005/883
(Bannihalli) 		2930002000NRG23190920221050468 19/09/2022 Panchalai 2930002WL036613 Panchalai 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Panchalai INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-005-005/897
(Bannihalli) 		2930002000NRG23190920221050470 19/09/2022 Pounammal 2930002WL036613 Pounammal 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Pounammal INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-005-005/926
(Bannihalli) 		2930002000NRG23190920221050471 19/09/2022 Chinnavedi 2930002WL036613 Chinnavedi 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Chinnavedi INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-005-005/936
(Bannihalli) 		2930002000NRG23190920221050472 19/09/2022 Rani 2930002WL036613 Rani 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Rani INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-005-007/550-D
(Bannihalli) 		2930002000NRG23190920221050475 19/09/2022 Boomini 2930002WL036613 Boomini 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Boomini INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-005-007/666
(Bannihalli) 		2930002000NRG23190920221050477 19/09/2022 Lakshmi saraswathi 2930002WL036613 Lakshmi saraswathi 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Lakshmi saraswathi INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-005-007/673-A
(Bannihalli) 		2930002000NRG23190920221050478 19/09/2022 Muniyammal 2930002WL036613 Muniyammal 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Muniyammal INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-005-007/677
(Bannihalli) 		2930002000NRG23190920221050479 19/09/2022 Vasantha 2930002WL036613 Vasantha 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Vasantha INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-005-014/1033
(Bannihalli) 		2930002000NRG23190920221050480 19/09/2022 Sathya 2930002WL036613 Sathya 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Sathya INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-005-014/1034
(Bannihalli) 		2930002000NRG23190920221050481 19/09/2022 Vanieswari 2930002WL036613 Vanieswari 00176 IDIB000M107 1150 1150 Processed 15/10/2022 035858077 Vanieswari INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-005-014/1049
(Bannihalli) 		2930002000NRG23190920221050482 19/09/2022 Sathya 2930002WL036613 Sathya 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Sathya INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-005-014/1051
(Bannihalli) 		2930002000NRG23190920221050483 19/09/2022 Madhammal 2930002WL036613 Madhammal 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Madhammal INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-005-014/1052
(Bannihalli) 		2930002000NRG23190920221050484 19/09/2022 Yasodha 2930002WL036613 Yasodha 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Yasodha INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-005-014/1200
(Bannihalli) 		2930002000NRG23190920221050485 19/09/2022 Selvi 2930002WL036613 Selvi 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Selvi INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-005-014/1206
(Bannihalli) 		2930002000NRG23190920221050486 19/09/2022 Periyannan 2930002WL036613 Periyannan 00176 IDIB000M107 1150 1150 Processed 15/10/2022 035858077 Periyannan INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-005-014/200-A
(Bannihalli) 		2930002000NRG23190920221050493 19/09/2022 Muniyammal 2930002WL036613 Muniyammal 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Muniyammal INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-005-014/813
(Bannihalli) 		2930002000NRG23190920221050494 19/09/2022 Chinnasamy 2930002WL036613 Chinnasamy 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Chinnasamy INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-005-019/732
(Bannihalli) 		2930002000NRG23190920221050497 19/09/2022 Valliyammal 2930002WL036613 Valliyammal 00176 IDIB000M107 1380 1380 Processed 15/10/2022 035858077 Valliyammal INDIAN BANK(607105)
SubTotal 82340 82340
Total 84870 84870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_190922APB_FTO_893416 Indian Bank IDIB000K031 KAVERIPATNAM 1380
2 KAVERIPATTANAM TN2930002_190922APB_FTO_893416 Indian Bank IDIB000M017 Moranahalli 1150
3 KAVERIPATTANAM TN2930002_190922APB_FTO_893416 Indian Bank IDIB000M107 MOORNAHALLI 71760
4 KAVERIPATTANAM TN2930002_190922APB_FTO_893416 Indian Bank IDIB000M107 Moranahalli 10580

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