Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:39:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_311222APB_FTO_1371463
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-30-002-008-002/797
(Chellakuttapatti) 		2930002000NRG23301220221807060 31/12/2022 Deepa 2930002WL055361 Deepa 00176 IDIB000B012 690 690 Processed 02/02/2023 037268502 Deepa INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-008-006/620-A
(Chellakuttapatti) 		2930002000NRG23301220221807062 31/12/2022 Raji 2930002WL055361 Raji 00176 IDIB000B012 920 920 Processed 02/02/2023 037268502 Raji INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-008-006/624
(Chellakuttapatti) 		2930002000NRG23301220221807063 31/12/2022 Panchalai 2930002WL055361 Panchalai 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037268502 Panchalai BANK OF BARODA(606985)
4 KAVERIPATTANAM TN-30-002-008-006/635-D
(Chellakuttapatti) 		2930002000NRG23301220221807064 31/12/2022 baby 2930002WL055361 baby 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037268502 baby INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-008-006/734
(Chellakuttapatti) 		2930002000NRG23301220221807065 31/12/2022 Rani 2930002WL055361 Rani 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037268502 Rani INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-008-006/789
(Chellakuttapatti) 		2930002000NRG23301220221807066 31/12/2022 Rani 2930002WL055361 Rani 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037268502 Rani INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-008-008/124
(Chellakuttapatti) 		2930002000NRG23301220221807068 31/12/2022 Muthammal 2930002WL055361 Muthammal 00176 IDIB000B012 1150 1150 Processed 02/02/2023 037268502 Muthammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-008-008/147
(Chellakuttapatti) 		2930002000NRG23301220221807069 31/12/2022 Sinnasamy 2930002WL055361 Sinnasamy 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037268502 Sinnasamy INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-008-008/196
(Chellakuttapatti) 		2930002000NRG23301220221807070 31/12/2022 Mari 2930002WL055361 Mari 00176 IDIB000B012 920 920 Processed 02/02/2023 037268502 Mari INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-008-008/203
(Chellakuttapatti) 		2930002000NRG23301220221807071 31/12/2022 Valarmathi 2930002WL055361 Valarmathi 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037268502 Valarmathi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-008-008/26
(Chellakuttapatti) 		2930002000NRG23301220221807072 31/12/2022 Subramani 2930002WL055361 Subramani 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037268502 Subramani INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-008-008/263
(Chellakuttapatti) 		2930002000NRG23301220221807073 31/12/2022 Tamilarasi 2930002WL055361 Tamilarasi 00176 IDIB000B012 1150 1150 Processed 02/02/2023 037268502 Tamilarasi INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-008-008/277
(Chellakuttapatti) 		2930002000NRG23301220221807074 31/12/2022 Govindhammal 2930002WL055361 Govindhammal 00176 IDIB000B012 1150 1150 Processed 02/02/2023 037268502 Govindhammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-008-008/279
(Chellakuttapatti) 		2930002000NRG23301220221807075 31/12/2022 Lakshmi 2930002WL055361 Lakshmi 00176 IDIB000B012 1150 1150 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-008-008/34
(Chellakuttapatti) 		2930002000NRG23301220221807076 31/12/2022 Kamala 2930002WL055361 Kamala 00176 IDIB000B012 1150 1150 Processed 02/02/2023 037268502 Kamala INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-008-008/396-C
(Chellakuttapatti) 		2930002000NRG23301220221807077 31/12/2022 Poongodi 2930002WL055361 Poongodi 00176 IDIB000B012 1150 1150 Processed 02/02/2023 037268502 Poongodi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-008-008/4
(Chellakuttapatti) 		2930002000NRG23301220221807079 31/12/2022 Janaki 2930002WL055361 Janaki 00176 IDIB000B012 1150 1150 Processed 02/02/2023 037268502 Janaki INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-008-008/4
(Chellakuttapatti) 		2930002000NRG23301220221807078 31/12/2022 Subramani 2930002WL055361 Subramani 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037268502 Subramani INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-008-008/42
(Chellakuttapatti) 		2930002000NRG23301220221807080 31/12/2022 Madheshwaran 2930002WL055361 Madheshwaran 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037268502 Madheshwaran INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-008-008/48
(Chellakuttapatti) 		2930002000NRG23301220221807081 31/12/2022 Sinnathambi 2930002WL055361 Sinnathambi 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037268502 Sinnathambi INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-008-008/50
(Chellakuttapatti) 		2930002000NRG23301220221807082 31/12/2022 Murugesan 2930002WL055361 Murugesan 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037268502 Murugesan INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-008-008/513-C
(Chellakuttapatti) 		2930002000NRG23301220221807083 31/12/2022 Panjali 2930002WL055361 Panjali 00176 IDIB000B012 1150 1150 Processed 02/02/2023 037268502 Panjali INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-008-008/514-C
(Chellakuttapatti) 		2930002000NRG23301220221807084 31/12/2022 Amaravathi 2930002WL055361 Amaravathi 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037268502 Amaravathi INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-008-008/53
(Chellakuttapatti) 		2930002000NRG23301220221807085 31/12/2022 Mahalakshmi 2930002WL055361 Mahalakshmi 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037268502 Mahalakshmi INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-008-008/534-C
(Chellakuttapatti) 		2930002000NRG23301220221807086 31/12/2022 Madhu 2930002WL055361 Madhu 00176 IDIB000B012 1150 1150 Processed 02/02/2023 037268502 Madhu INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-008-008/543-C
(Chellakuttapatti) 		2930002000NRG23301220221807087 31/12/2022 Govindammal 2930002WL055361 Govindammal 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037268502 Govindammal INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-008-008/59
(Chellakuttapatti) 		2930002000NRG23301220221807088 31/12/2022 Mani 2930002WL055361 Mani 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037268502 Mani INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-008-008/61
(Chellakuttapatti) 		2930002000NRG23301220221807089 31/12/2022 Ganammal 2930002WL055361 Ganammal 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037268502 Ganammal STATE BANK OF INDIA(508548)
29 KAVERIPATTANAM TN-30-002-008-008/67
(Chellakuttapatti) 		2930002000NRG23301220221807090 31/12/2022 Nadesan 2930002WL055361 Nadesan 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037268502 Nadesan INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-008-008/69
(Chellakuttapatti) 		2930002000NRG23301220221807091 31/12/2022 Pattadurai 2930002WL055361 Pattadurai 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037268502 Pattadurai INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-008-008/70
(Chellakuttapatti) 		2930002000NRG23301220221807092 31/12/2022 Kamala 2930002WL055361 Kamala 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037268502 Kamala INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-008-012/769
(Chellakuttapatti) 		2930002000NRG23301220221807093 31/12/2022 Nadhiya 2930002WL055361 Nadhiya 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037268502 Nadhiya INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-008-012/792
(Chellakuttapatti) 		2930002000NRG23301220221807094 31/12/2022 Tamilarasi 2930002WL055361 Tamilarasi 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037268502 Tamilarasi INDIAN BANK(607105)
SubTotal 41860 41860
Total 41860 41860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_311222APB_FTO_1371463 Indian Bank IDIB000B012 BARUR 41860

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