Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:55:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_221222APB_FTO_1323417
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-30-002-007-003/1106
(Chaparthi) 		2930002000NRG23221220221728450 22/12/2022 Panjalai 2930002WL053693 Panjalai 00176 IDIB000M107 230 230 Processed 02/02/2023 018559601 Panjalai INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-007-004/1394
(Chaparthi) 		2930002000NRG23221220221728451 22/12/2022 Chitra devi 2930002WL053693 Chitra devi 00176 IDIB000M107 1380 1380 Processed 02/02/2023 018559601 Chitra devi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-007-004/606
(Chaparthi) 		2930002000NRG23221220221728452 22/12/2022 Kanchana 2930002WL053693 Kanchana 00176 IDIB000M107 1150 1150 Processed 02/02/2023 018559601 Kanchana INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-007-006/1202
(Chaparthi) 		2930002000NRG23221220221728453 22/12/2022 Lakshmi 2930002WL053693 Lakshmi 00176 IDIB000M107 1380 1380 Processed 02/02/2023 018559601 Lakshmi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-007-006/1332
(Chaparthi) 		2930002000NRG23221220221728454 22/12/2022 Nagammal 2930002WL053693 Nagammal 00176 IDIB000M107 1150 1150 Processed 02/02/2023 018559601 Nagammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-007-006/1422-A
(Chaparthi) 		2930002000NRG23221220221728455 22/12/2022 Sumathi 2930002WL053693 Sumathi 00176 IDIB000M107 920 920 Processed 02/02/2023 018559601 Sumathi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-007-006/1448
(Chaparthi) 		2930002000NRG23221220221728456 22/12/2022 Arivualagi 2930002WL053693 Arivualagi 00176 IDIB000M107 1380 1380 Processed 02/02/2023 018559601 Arivualagi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-007-006/1500
(Chaparthi) 		2930002000NRG23221220221728457 22/12/2022 Vasantha 2930002WL053693 Vasantha 00176 IDIB000M107 920 920 Processed 02/02/2023 018559601 Vasantha INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-007-006/1530
(Chaparthi) 		2930002000NRG23221220221728458 22/12/2022 Mari 2930002WL053693 Mari 00176 IDIB000M107 920 920 Processed 02/02/2023 018559601 Mari INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-007-006/1548
(Chaparthi) 		2930002000NRG23221220221728459 22/12/2022 Mangai 2930002WL053693 Mangai 00176 IDIB000M107 1150 1150 Processed 02/02/2023 018559601 Mangai INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-007-006/745
(Chaparthi) 		2930002000NRG23221220221728460 22/12/2022 Roja 2930002WL053693 Roja 00176 IDIB000M107 1150 1150 Processed 02/02/2023 018559601 Roja INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-007-006/802
(Chaparthi) 		2930002000NRG23221220221728462 22/12/2022 Sellammal 2930002WL053693 Sellammal 00176 IDIB000M107 920 920 Processed 02/02/2023 018559601 Sellammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-007-006/831
(Chaparthi) 		2930002000NRG23221220221728463 22/12/2022 Deepa 2930002WL053693 Deepa 00176 IDIB000M107 230 230 Processed 02/02/2023 018559601 Deepa INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-007-006/847
(Chaparthi) 		2930002000NRG23221220221728464 22/12/2022 Rajan 2930002WL053693 Rajan 00176 IDIB000M107 690 690 Processed 02/02/2023 018559601 Rajan INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-007-006/847
(Chaparthi) 		2930002000NRG23221220221728465 22/12/2022 Savithiri 2930002WL053693 Savithiri 00176 IDIB000M107 1380 1380 Processed 02/02/2023 018559601 Savithiri INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-007-006/849
(Chaparthi) 		2930002000NRG23221220221728466 22/12/2022 Munisakki 2930002WL053693 Munisakki 00176 IDIB000M107 1380 1380 Processed 02/02/2023 018559601 Munisakki INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-007-006/867-B
(Chaparthi) 		2930002000NRG23221220221728467 22/12/2022 Jeya 2930002WL053693 Jeya 00176 IDIB000M107 1150 1150 Processed 02/02/2023 018559601 Jeya INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-007-006/904
(Chaparthi) 		2930002000NRG23221220221728468 22/12/2022 Magadevan 2930002WL053693 Magadevan 00176 IDIB000M107 1380 1380 Processed 02/02/2023 018559601 Magadevan INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-007-006/982
(Chaparthi) 		2930002000NRG23221220221728469 22/12/2022 Macharani 2930002WL053693 Macharani 00176 IDIB000M107 1150 1150 Processed 02/02/2023 018559601 Macharani INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-007-007/371
(Chaparthi) 		2930002000NRG23221220221728470 22/12/2022 Sinnu 2930002WL053693 Sinnu 00176 IDIB000M107 1380 1380 Processed 02/02/2023 018559601 Sinnu INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-007-007/372
(Chaparthi) 		2930002000NRG23221220221728471 22/12/2022 Rami 2930002WL053693 Rami 00176 IDIB000M107 1380 1380 Processed 02/02/2023 018559601 Rami INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-007-007/374
(Chaparthi) 		2930002000NRG23221220221728472 22/12/2022 Kannammal 2930002WL053693 Kannammal 00176 IDIB000M107 230 230 Processed 02/02/2023 018559601 Kannammal INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-007-007/377
(Chaparthi) 		2930002000NRG23221220221728473 22/12/2022 Sulochana 2930002WL053693 Sulochana 00176 IDIB000M107 230 230 Processed 02/02/2023 018559601 Sulochana INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-007-007/386
(Chaparthi) 		2930002000NRG23221220221728475 22/12/2022 Poongodi 2930002WL053693 Poongodi 00176 IDIB000M107 920 920 Processed 02/02/2023 018559601 Poongodi INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-007-007/444
(Chaparthi) 		2930002000NRG23221220221728476 22/12/2022 Pachayammal 2930002WL053693 Pachayammal 00176 IDIB000M107 230 230 Processed 02/02/2023 018559601 Pachayammal INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-007-007/549
(Chaparthi) 		2930002000NRG23221220221728477 22/12/2022 Maruvarasi 2930002WL053693 Maruvarasi 00176 IDIB000M107 920 920 Processed 02/02/2023 018559601 Maruvarasi INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-007-007/556
(Chaparthi) 		2930002000NRG23221220221728478 22/12/2022 Gowri 2930002WL053693 Gowri 00176 IDIB000M107 230 230 Processed 02/02/2023 018559601 Gowri INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-007-007/566
(Chaparthi) 		2930002000NRG23221220221728479 22/12/2022 Vediyammal 2930002WL053693 Vediyammal 00176 IDIB000M107 1150 1150 Processed 02/02/2023 018559601 Vediyammal INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-007-007/580
(Chaparthi) 		2930002000NRG23221220221728480 22/12/2022 Thulasi 2930002WL053693 Thulasi 00176 IDIB000M107 920 920 Processed 02/02/2023 018559601 Thulasi INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-007-007/609
(Chaparthi) 		2930002000NRG23221220221728481 22/12/2022 Pushpa 2930002WL053693 Pushpa 00176 IDIB000M107 1380 1380 Processed 02/02/2023 018559601 Pushpa INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-007-007/633
(Chaparthi) 		2930002000NRG23221220221728482 22/12/2022 Kuppammal 2930002WL053693 Kuppammal 00176 IDIB000M107 1150 1150 Processed 02/02/2023 018559601 Kuppammal INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-007-007/637
(Chaparthi) 		2930002000NRG23221220221728483 22/12/2022 Vediyammal 2930002WL053693 Vediyammal 00176 IDIB000M107 1380 1380 Processed 02/02/2023 018559601 Vediyammal INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-007-007/656
(Chaparthi) 		2930002000NRG23221220221728484 22/12/2022 Jaisundari 2930002WL053693 Jaisundari 00176 IDIB000M107 1380 1380 Processed 02/02/2023 018559601 Jaisundari INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-007-007/688
(Chaparthi) 		2930002000NRG23221220221728485 22/12/2022 Chinnathai 2930002WL053693 Chinnathai 00176 IDIB000M107 1380 1380 Processed 02/02/2023 018559601 Chinnathai INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-007-007/705-C
(Chaparthi) 		2930002000NRG23221220221728486 22/12/2022 Chennammal 2930002WL053693 Chennammal 00176 IDIB000M107 1380 1380 Processed 02/02/2023 018559601 Chennammal INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-007-007/774
(Chaparthi) 		2930002000NRG23221220221728487 22/12/2022 Mangai 2930002WL053693 Mangai 00176 IDIB000M107 920 920 Processed 02/02/2023 018559601 Mangai INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-007-007/92
(Chaparthi) 		2930002000NRG23221220221728488 22/12/2022 Kaveriyammal 2930002WL053693 Kaveriyammal 00176 IDIB000M107 1150 1150 Processed 02/02/2023 018559601 Kaveriyammal INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-007-010/812
(Chaparthi) 		2930002000NRG23221220221728489 22/12/2022 Kalaiselvi 2930002WL053693 Kalaiselvi 00176 IDIB000M107 1150 1150 Processed 02/02/2023 018559601 Kalaiselvi INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-007-011/874
(Chaparthi) 		2930002000NRG23221220221728490 22/12/2022 Lakshmi 2930002WL053693 Lakshmi 00176 IDIB000M107 230 230 Processed 02/02/2023 018559601 Lakshmi INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-007-013/806
(Chaparthi) 		2930002000NRG23221220221728491 22/12/2022 Saguthala 2930002WL053693 Saguthala 00176 IDIB000M107 460 460 Processed 02/02/2023 018559601 Saguthala INDIAN BANK(607105)
SubTotal 39560 39560
Total 39560 39560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_221222APB_FTO_1323417 Indian Bank IDIB000M107 MOORNAHALLI 33810
2 KAVERIPATTANAM TN2930002_221222APB_FTO_1323417 Indian Bank IDIB000M107 Moranahalli 5750

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