Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:42:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_111022APB_FTO_996844
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-30-002-005-005/105
(Bannihalli) 		2930002000NRG23111020221187457 11/10/2022 Padavatha 2930002WL040110 Padavatha 00176 IDIB000M107 920 920 Processed 15/10/2022 009744087 Padavatha INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-005-005/111
(Bannihalli) 		2930002000NRG23111020221187458 11/10/2022 Kuppammal 2930002WL040110 Kuppammal 00176 IDIB000M107 920 920 Processed 15/10/2022 009744087 Kuppammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-005-005/167
(Bannihalli) 		2930002000NRG23111020221187459 11/10/2022 Mangai 2930002WL040110 Mangai 00176 IDIB000M107 920 920 Processed 15/10/2022 009744087 Mangai INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-005-005/268
(Bannihalli) 		2930002000NRG23111020221187460 11/10/2022 Muthuvedi 2930002WL040110 Muthuvedi 00176 IDIB000M107 920 920 Processed 15/10/2022 009744087 Muthuvedi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-005-005/458
(Bannihalli) 		2930002000NRG23111020221187464 11/10/2022 Muniyammal 2930002WL040110 Muniyammal 00176 IDIB000M107 920 920 Processed 15/10/2022 009744087 Muniyammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-005-005/480
(Bannihalli) 		2930002000NRG23111020221187465 11/10/2022 Rani 2930002WL040110 Rani 00176 IDIB000M107 920 920 Processed 15/10/2022 009744087 Rani INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-005-005/481
(Bannihalli) 		2930002000NRG23111020221187466 11/10/2022 Jaya 2930002WL040110 Jaya 00176 IDIB000M107 920 920 Processed 15/10/2022 009744087 Jaya INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-005-005/483
(Bannihalli) 		2930002000NRG23111020221187468 11/10/2022 Parvathi 2930002WL040110 Parvathi 00176 IDIB000M107 920 920 Processed 15/10/2022 009744087 Parvathi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-005-005/487
(Bannihalli) 		2930002000NRG23111020221187470 11/10/2022 Muniyammal 2930002WL040110 Muniyammal 00176 IDIB000M107 920 920 Processed 15/10/2022 009744087 Muniyammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-005-005/503
(Bannihalli) 		2930002000NRG23111020221187471 11/10/2022 Parvathi 2930002WL040110 Parvathi 00176 IDIB000M107 690 690 Processed 15/10/2022 009744087 Parvathi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-005-005/511
(Bannihalli) 		2930002000NRG23111020221187472 11/10/2022 Nagarani 2930002WL040110 Nagarani 00176 IDIB000M107 920 920 Processed 15/10/2022 009744087 Nagarani INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-005-005/517
(Bannihalli) 		2930002000NRG23111020221187473 11/10/2022 Kannika 2930002WL040110 Kannika 00176 IDIB000M107 920 920 Processed 15/10/2022 009744087 Kannika INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-005-005/518
(Bannihalli) 		2930002000NRG23111020221187474 11/10/2022 Malliga 2930002WL040110 Malliga 00176 IDIB000M107 920 920 Processed 15/10/2022 009744087 Malliga INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-005-005/537
(Bannihalli) 		2930002000NRG23111020221187475 11/10/2022 Govindhammal 2930002WL040110 Govindhammal 00176 IDIB000M107 920 920 Processed 15/10/2022 009744087 Govindhammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-005-005/756-C
(Bannihalli) 		2930002000NRG23111020221187477 11/10/2022 Ravamani 2930002WL040110 Ravamani 00176 IDIB000M107 920 920 Processed 15/10/2022 009744087 Ravamani INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-005-005/757-C
(Bannihalli) 		2930002000NRG23111020221187478 11/10/2022 Santhi 2930002WL040110 Santhi 00176 IDIB000M107 920 920 Processed 15/10/2022 009744087 Santhi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-005-005/793-C
(Bannihalli) 		2930002000NRG23111020221187479 11/10/2022 Andal 2930002WL040110 Andal 00176 IDIB000M107 920 920 Processed 15/10/2022 009744087 Andal INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-005-005/795-C
(Bannihalli) 		2930002000NRG23111020221187480 11/10/2022 GAnga 2930002WL040110 GAnga 00176 IDIB000M107 920 920 Processed 15/10/2022 009744087 GAnga INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-005-005/797-C
(Bannihalli) 		2930002000NRG23111020221187481 11/10/2022 Thamila 2930002WL040110 Thamila 00176 IDIB000M107 920 920 Processed 15/10/2022 009744087 Thamila INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-005-005/816
(Bannihalli) 		2930002000NRG23111020221187482 11/10/2022 Gowrn 2930002WL040110 Gowrn 00176 IDIB000M107 920 920 Processed 15/10/2022 009744087 Gowrn INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-005-005/829
(Bannihalli) 		2930002000NRG23111020221187483 11/10/2022 Saroja 2930002WL040110 Saroja 00176 IDIB000M107 920 920 Processed 15/10/2022 009744087 Saroja INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-005-005/844-C
(Bannihalli) 		2930002000NRG23111020221187484 11/10/2022 Rukkumani 2930002WL040110 Rukkumani 00176 IDIB000M107 920 920 Processed 15/10/2022 009744087 Rukkumani INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-005-005/848-C
(Bannihalli) 		2930002000NRG23111020221187485 11/10/2022 laxmi 2930002WL040110 laxmi 00176 IDIB000M107 920 920 Processed 15/10/2022 009744087 laxmi INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-005-006/799
(Bannihalli) 		2930002000NRG23111020221187486 11/10/2022 Anusuya 2930002WL040110 Anusuya 00176 IDIB000M107 920 920 Processed 15/10/2022 009744087 Anusuya INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-005-007/1026
(Bannihalli) 		2930002000NRG23111020221187487 11/10/2022 Nagammal 2930002WL040110 Nagammal 00176 IDIB000M107 920 920 Processed 15/10/2022 009744087 Nagammal INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-005-007/1057
(Bannihalli) 		2930002000NRG23111020221187488 11/10/2022 Chinnsamy 2930002WL040110 Chinnsamy 00176 IDIB000M107 920 920 Processed 15/10/2022 009744087 Chinnsamy INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-005-007/1080
(Bannihalli) 		2930002000NRG23111020221187489 11/10/2022 Murugammal 2930002WL040110 Murugammal 00176 IDIB000M107 920 920 Processed 15/10/2022 009744087 Murugammal INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-005-007/1081
(Bannihalli) 		2930002000NRG23111020221187490 11/10/2022 Panjalai 2930002WL040110 Panjalai 00176 IDIB000M107 920 920 Processed 15/10/2022 009744087 Panjalai INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-005-007/1263-A
(Bannihalli) 		2930002000NRG23111020221187492 11/10/2022 Rajammal 2930002WL040110 Rajammal 00176 IDIB000M107 920 920 Processed 15/10/2022 009744087 Rajammal INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-005-007/775-A
(Bannihalli) 		2930002000NRG23111020221187498 11/10/2022 Saraswathi 2930002WL040110 Saraswathi 00176 IDIB000M107 920 920 Processed 15/10/2022 009744087 Saraswathi INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-005-014/813
(Bannihalli) 		2930002000NRG23111020221187499 11/10/2022 Chinnasamy 2930002WL040110 Chinnasamy 00176 IDIB000M107 920 920 Processed 15/10/2022 009744087 Chinnasamy INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-005-014/855
(Bannihalli) 		2930002000NRG23111020221187500 11/10/2022 Thulasi 2930002WL040110 Thulasi 00176 IDIB000M107 920 920 Processed 15/10/2022 009744087 Thulasi INDIAN BANK(607105)
SubTotal 29210 29210
Total 29210 29210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_111022APB_FTO_996844 Indian Bank IDIB000M107 MOORNAHALLI 26450
2 KAVERIPATTANAM TN2930002_111022APB_FTO_996844 Indian Bank IDIB000M107 Moranahalli 2760

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