Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:43:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_130123APB_FTO_1443533
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-30-002-007-001/298
(Chaparthi) 		2930002000NRG23130120231916047 13/01/2023 Malliga 2930002WL057514 Malliga 00176 IDIB000M107 920 920 Processed 03/02/2023 037293709 Malliga INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-007-005/1194
(Chaparthi) 		2930002000NRG23130120231916048 13/01/2023 Valli 2930002WL057514 Valli 00176 IDIB000M107 1150 1150 Processed 03/02/2023 037293709 Valli INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-007-005/805-C
(Chaparthi) 		2930002000NRG23130120231916049 13/01/2023 Archana 2930002WL057514 Archana 00176 IDIB000M107 1380 1380 Processed 03/02/2023 037293709 Archana INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-007-007/251
(Chaparthi) 		2930002000NRG23130120231916050 13/01/2023 Sangeetha 2930002WL057514 Sangeetha 00176 IDIB000M107 230 230 Processed 03/02/2023 037293709 Sangeetha INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-007-007/253
(Chaparthi) 		2930002000NRG23130120231916051 13/01/2023 Vasantha 2930002WL057514 Vasantha 00176 IDIB000M107 230 230 Processed 03/02/2023 037293709 Vasantha INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-007-007/265
(Chaparthi) 		2930002000NRG23130120231916052 13/01/2023 Sumathi 2930002WL057514 Sumathi 00176 IDIB000M107 460 460 Processed 03/02/2023 037293709 Sumathi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-007-007/268
(Chaparthi) 		2930002000NRG23130120231916053 13/01/2023 Murugammal 2930002WL057514 Murugammal 00176 IDIB000M107 460 460 Processed 03/02/2023 037293709 Murugammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-007-007/407
(Chaparthi) 		2930002000NRG23130120231916054 13/01/2023 Kanthamani 2930002WL057514 Kanthamani 00176 IDIB000M107 1150 1150 Processed 03/02/2023 037293709 Kanthamani INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-007-007/416
(Chaparthi) 		2930002000NRG23130120231916055 13/01/2023 Gnanammal 2930002WL057514 Gnanammal 00176 IDIB000M107 690 690 Processed 03/02/2023 037293709 Gnanammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-007-007/451
(Chaparthi) 		2930002000NRG23130120231916056 13/01/2023 Saroja 2930002WL057514 Saroja 00176 IDIB000M107 1150 1150 Processed 03/02/2023 037293709 Saroja INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-007-007/456
(Chaparthi) 		2930002000NRG23130120231916057 13/01/2023 Vediyammal 2930002WL057514 Vediyammal 00176 IDIB000M107 920 920 Processed 03/02/2023 037293709 Vediyammal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-007-007/460
(Chaparthi) 		2930002000NRG23130120231916058 13/01/2023 Anjala 2930002WL057514 Anjala 00176 IDIB000M107 690 690 Processed 03/02/2023 037293709 Anjala INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-007-007/505-A
(Chaparthi) 		2930002000NRG23130120231916059 13/01/2023 Chinnappa 2930002WL057514 Chinnappa 00176 IDIB000M107 460 460 Processed 03/02/2023 037293709 Chinnappa INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-007-007/53
(Chaparthi) 		2930002000NRG23130120231916060 13/01/2023 Rani 2930002WL057514 Rani 00176 IDIB000M107 1150 1150 Processed 03/02/2023 037293709 Rani INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-007-007/535
(Chaparthi) 		2930002000NRG23130120231916061 13/01/2023 Neela 2930002WL057514 Neela 00176 IDIB000M107 1150 1150 Processed 03/02/2023 037293709 Neela INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-007-007/575
(Chaparthi) 		2930002000NRG23130120231916062 13/01/2023 Gulna 2930002WL057514 Gulna 00176 IDIB000M107 230 230 Processed 03/02/2023 037293709 Gulna INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-007-007/649
(Chaparthi) 		2930002000NRG23130120231916063 13/01/2023 Vediyammal 2930002WL057514 Vediyammal 00176 IDIB000M107 460 460 Processed 03/02/2023 037293709 Vediyammal INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-007-007/68
(Chaparthi) 		2930002000NRG23130120231916064 13/01/2023 Kanga 2930002WL057514 Kanga 00176 IDIB000M107 690 690 Processed 03/02/2023 037293709 Kanga INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-007-007/726-C
(Chaparthi) 		2930002000NRG23130120231916065 13/01/2023 Surathirammal 2930002WL057514 Surathirammal 00176 IDIB000M107 920 920 Processed 03/02/2023 037293709 Surathirammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-007-007/752
(Chaparthi) 		2930002000NRG23130120231916066 13/01/2023 Padavatammal 2930002WL057514 Padavatammal 00176 IDIB000M107 230 230 Processed 03/02/2023 037293709 Padavatammal INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-007-007/791
(Chaparthi) 		2930002000NRG23130120231916067 13/01/2023 Chinnathai 2930002WL057514 Chinnathai 00176 IDIB000M107 1150 1150 Processed 03/02/2023 037293709 Chinnathai INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-007-009/1412
(Chaparthi) 		2930002000NRG23130120231916068 13/01/2023 Malliga 2930002WL057514 Malliga 00176 IDIB000M107 690 690 Processed 03/02/2023 037293709 Malliga INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-007-009/454-A
(Chaparthi) 		2930002000NRG23130120231916069 13/01/2023 Deepa 2930002WL057514 Deepa 00176 IDIB000M107 230 230 Processed 03/02/2023 037293709 Deepa INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-007-011/1101
(Chaparthi) 		2930002000NRG23130120231916070 13/01/2023 Chinnapappa 2930002WL057514 Chinnapappa 00176 IDIB000M107 460 460 Processed 03/02/2023 037293709 Chinnapappa INDIAN BANK(607105)
SubTotal 17250 17250
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_130123APB_FTO_1443533 Indian Bank IDIB000M107 MOORNAHALLI 15640
2 KAVERIPATTANAM TN2930002_130123APB_FTO_1443533 Indian Bank IDIB000M107 Moranahalli 1610

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