Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:55:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_120922APB_FTO_857258
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-30-002-007-002/1204
(Chaparthi) 		2930002000NRG23080920221009206 12/09/2022 Santhi 2930002WL035214 Santhi 00176 IDIB000M107 920 920 Processed 13/10/2022 033431835 Santhi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-007-002/515
(Chaparthi) 		2930002000NRG23080920221009207 12/09/2022 Chinnaalgai 2930002WL035214 Chinnaalgai 00176 IDIB000M107 460 460 Processed 13/10/2022 033431835 Chinnaalgai INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-007-002/543-B
(Chaparthi) 		2930002000NRG23080920221009208 12/09/2022 Priya 2930002WL035214 Priya 00176 IDIB000M107 920 920 Processed 13/10/2022 033431835 Priya INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-007-002/965
(Chaparthi) 		2930002000NRG23080920221009209 12/09/2022 Muniyammal 2930002WL035214 Muniyammal 00176 IDIB000M107 460 460 Processed 13/10/2022 033431835 Muniyammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-007-004/1259
(Chaparthi) 		2930002000NRG23080920221009211 12/09/2022 Kalyani 2930002WL035214 Kalyani 00176 IDIB000M107 920 920 Processed 13/10/2022 033431835 Kalyani INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-007-004/1260
(Chaparthi) 		2930002000NRG23080920221009212 12/09/2022 Saroja 2930002WL035214 Saroja 00176 IDIB000M107 690 690 Processed 13/10/2022 033431835 Saroja INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-007-004/1288
(Chaparthi) 		2930002000NRG23080920221009213 12/09/2022 Vedi 2930002WL035214 Vedi 00176 IDIB000M107 460 460 Processed 13/10/2022 033431835 Vedi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-007-004/1346
(Chaparthi) 		2930002000NRG23080920221009214 12/09/2022 Gowrammal 2930002WL035214 Gowrammal 00176 IDIB000M107 920 920 Processed 13/10/2022 033431835 Gowrammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-007-004/823
(Chaparthi) 		2930002000NRG23080920221009215 12/09/2022 murugan 2930002WL035214 murugan 00176 IDIB000M107 1380 1380 Processed 13/10/2022 033431835 murugan INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-007-004/932
(Chaparthi) 		2930002000NRG23080920221009216 12/09/2022 Lakshmi 2930002WL035214 Lakshmi 00176 IDIB000M107 1150 1150 Processed 13/10/2022 033431835 Lakshmi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-007-006/1202
(Chaparthi) 		2930002000NRG23080920221009217 12/09/2022 Lakshmi 2930002WL035214 Lakshmi 00176 IDIB000M107 1150 1150 Processed 13/10/2022 033431835 Lakshmi INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-007-006/1481
(Chaparthi) 		2930002000NRG23080920221009221 12/09/2022 Panthriyammal 2930002WL035214 Panthriyammal 00176 IDIB000M107 920 920 Processed 13/10/2022 033431835 Panthriyammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-007-006/747
(Chaparthi) 		2930002000NRG23080920221009226 12/09/2022 Sennammal 2930002WL035214 Sennammal 00176 IDIB000M107 920 920 Processed 13/10/2022 033431835 Sennammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-007-006/757
(Chaparthi) 		2930002000NRG23080920221009228 12/09/2022 Geetha 2930002WL035214 Geetha 00176 IDIB000M107 1150 1150 Processed 13/10/2022 033431835 Geetha INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-007-006/803
(Chaparthi) 		2930002000NRG23080920221009231 12/09/2022 Madhu 2930002WL035214 Madhu 00176 IDIB000M107 460 460 Processed 13/10/2022 033431835 Madhu INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-007-006/831
(Chaparthi) 		2930002000NRG23080920221009232 12/09/2022 Deepa 2930002WL035214 Deepa 00176 IDIB000M107 1150 1150 Processed 13/10/2022 033431835 Deepa INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-007-006/867-B
(Chaparthi) 		2930002000NRG23080920221009234 12/09/2022 Jeya 2930002WL035214 Jeya 00176 IDIB000M107 230 230 Processed 13/10/2022 033431835 Jeya INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-007-006/982
(Chaparthi) 		2930002000NRG23080920221009235 12/09/2022 Macharani 2930002WL035214 Macharani 00176 IDIB000M107 920 920 Processed 13/10/2022 033431835 Macharani INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-007-006/984
(Chaparthi) 		2930002000NRG23080920221009236 12/09/2022 Chennammal 2930002WL035214 Chennammal 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431835 Chennammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAVERIPATTANAM TN-30-002-007-006/990
(Chaparthi) 		2930002000NRG23080920221009237 12/09/2022 Rajammal 2930002WL035214 Rajammal 00176 IDIB000M107 460 460 Processed 13/10/2022 033431835 Rajammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 KAVERIPATTANAM TN-30-002-007-007/124
(Chaparthi) 		2930002000NRG23080920221009240 12/09/2022 Sinnapillai 2930002WL035214 Sinnapillai 00176 IDIB000M107 1150 1150 Processed 13/10/2022 033431835 Sinnapillai INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-007-007/372
(Chaparthi) 		2930002000NRG23080920221009242 12/09/2022 Rami 2930002WL035214 Rami 00176 IDIB000M107 460 460 Processed 13/10/2022 033431835 Rami INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-007-007/374
(Chaparthi) 		2930002000NRG23080920221009243 12/09/2022 Kannammal 2930002WL035214 Kannammal 00176 IDIB000M107 460 460 Processed 13/10/2022 033431835 Kannammal INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-007-007/377
(Chaparthi) 		2930002000NRG23080920221009244 12/09/2022 Sulochana 2930002WL035214 Sulochana 00176 IDIB000M107 920 920 Processed 13/10/2022 033431835 Sulochana INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-007-007/380
(Chaparthi) 		2930002000NRG23080920221009245 12/09/2022 Santhira 2930002WL035214 Santhira 00176 IDIB000M107 230 230 Processed 13/10/2022 033431835 Santhira INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-007-007/594
(Chaparthi) 		2930002000NRG23080920221009247 12/09/2022 Vediyammal 2930002WL035214 Vediyammal 00176 IDIB000M107 1150 1150 Processed 13/10/2022 033431835 Vediyammal INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-007-007/597
(Chaparthi) 		2930002000NRG23080920221009249 12/09/2022 Vasugi 2930002WL035214 Vasugi 00176 IDIB000M107 920 920 Processed 13/10/2022 033431835 Vasugi INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-007-007/633
(Chaparthi) 		2930002000NRG23080920221009250 12/09/2022 Kuppammal 2930002WL035214 Kuppammal 00176 IDIB000M107 920 920 Processed 13/10/2022 033431835 Kuppammal INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-007-007/656
(Chaparthi) 		2930002000NRG23080920221009251 12/09/2022 Jaisundari 2930002WL035214 Jaisundari 00176 IDIB000M107 460 460 Processed 13/10/2022 033431835 Jaisundari INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-007-007/763
(Chaparthi) 		2930002000NRG23080920221009255 12/09/2022 Kavitha 2930002WL035214 Kavitha 00176 IDIB000M107 1150 1150 Processed 13/10/2022 033431835 Kavitha INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-007-007/774
(Chaparthi) 		2930002000NRG23080920221009256 12/09/2022 Mangai 2930002WL035214 Mangai 00176 IDIB000M107 230 230 Processed 13/10/2022 033431835 Mangai INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-007-007/775
(Chaparthi) 		2930002000NRG23080920221009257 12/09/2022 Ramu 2930002WL035214 Ramu 00176 IDIB000M107 690 690 Processed 13/10/2022 033431835 Ramu INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-007-007/94
(Chaparthi) 		2930002000NRG23080920221009258 12/09/2022 Sinnapapa 2930002WL035214 Sinnapapa 00176 IDIB000M107 920 920 Processed 13/10/2022 033431835 Sinnapapa INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-007-010/1073
(Chaparthi) 		2930002000NRG23080920221009259 12/09/2022 Manjula 2930002WL035214 Manjula 00176 IDIB000M107 690 690 Processed 13/10/2022 033431835 Manjula INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-007-010/1337
(Chaparthi) 		2930002000NRG23080920221009260 12/09/2022 Chinnapappa 2930002WL035214 Chinnapappa 00176 IDIB000M107 690 690 Processed 13/10/2022 033431835 Chinnapappa INDIAN BANK(607105)
SubTotal 27830 27830
Total 27830 27830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_120922APB_FTO_857258 Indian Bank IDIB000M107 MOORNAHALLI 26680
2 KAVERIPATTANAM TN2930002_120922APB_FTO_857258 Indian Bank IDIB000M107 Moranahalli 1150

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