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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:46:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_100522APB_FTO_191217
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) 		2930002000NRG23100520220078679 10/05/2022 Santhi 2930002WL003023 Santhi 00176 IDIB000M107 880 880 Processed 16/05/2022 014388872 Santhi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-007-002/515
(Chaparthi) 		2930002000NRG23100520220078680 10/05/2022 Chinnaalgai 2930002WL003023 Chinnaalgai 00176 IDIB000M107 1100 1100 Processed 16/05/2022 014388872 Chinnaalgai INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-007-002/965
(Chaparthi) 		2930002000NRG23100520220078681 10/05/2022 Muniyammal 2930002WL003023 Muniyammal 00176 IDIB000M107 880 880 Processed 16/05/2022 014388872 Muniyammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-007-004/1008
(Chaparthi) 		2930002000NRG23100520220078682 10/05/2022 Latha 2930002WL003023 Latha 00176 IDIB000M107 880 880 Processed 16/05/2022 014388872 Latha INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-007-004/1259
(Chaparthi) 		2930002000NRG23100520220078683 10/05/2022 Kalyani 2930002WL003023 Kalyani 00176 IDIB000M107 440 440 Processed 16/05/2022 014388872 Kalyani INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-007-004/1260
(Chaparthi) 		2930002000NRG23100520220078684 10/05/2022 Saroja 2930002WL003023 Saroja 00176 IDIB000M107 880 880 Processed 16/05/2022 014388872 Saroja INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-007-004/1309
(Chaparthi) 		2930002000NRG23100520220078685 10/05/2022 Latha 2930002WL003023 Latha 00176 IDIB000M107 440 440 Processed 16/05/2022 014388872 Latha INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-007-006/1481
(Chaparthi) 		2930002000NRG23100520220078690 10/05/2022 Panthriyammal 2930002WL003023 Panthriyammal 00176 IDIB000M107 1100 1100 Processed 16/05/2022 014388872 Panthriyammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-007-006/757
(Chaparthi) 		2930002000NRG23100520220078693 10/05/2022 Geetha 2930002WL003023 Geetha 00176 IDIB000M107 660 660 Processed 16/05/2022 014388872 Geetha INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-007-006/803
(Chaparthi) 		2930002000NRG23100520220078696 10/05/2022 Madhu 2930002WL003023 Madhu 00176 IDIB000M107 880 880 Processed 16/05/2022 014388872 Madhu INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-007-006/831
(Chaparthi) 		2930002000NRG23100520220078697 10/05/2022 Deepa 2930002WL003023 Deepa 00176 IDIB000M107 1100 1100 Processed 16/05/2022 014388872 Deepa INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-007-006/916
(Chaparthi) 		2930002000NRG23100520220078698 10/05/2022 Rukkumani 2930002WL003023 Rukkumani 00176 IDIB000M107 660 660 Processed 16/05/2022 014388872 Rukkumani INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-007-007/124
(Chaparthi) 		2930002000NRG23100520220078701 10/05/2022 Sinnapillai 2930002WL003023 Sinnapillai 00176 IDIB000M107 880 880 Processed 16/05/2022 014388872 Sinnapillai INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-007-007/374
(Chaparthi) 		2930002000NRG23100520220078702 10/05/2022 Kannammal 2930002WL003023 Kannammal 00176 IDIB000M107 440 440 Processed 16/05/2022 014388872 Kannammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-007-007/38
(Chaparthi) 		2930002000NRG23100520220078703 10/05/2022 Chitra 2930002WL003023 Chitra 00176 IDIB000M107 220 220 Processed 16/05/2022 014388872 Chitra INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-007-007/380
(Chaparthi) 		2930002000NRG23100520220078704 10/05/2022 Santhira 2930002WL003023 Santhira 00176 IDIB000M107 660 660 Processed 16/05/2022 014388872 Santhira INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-007-007/393
(Chaparthi) 		2930002000NRG23100520220078705 10/05/2022 Sangeetha 2930002WL003023 Sangeetha 00176 IDIB000M107 1100 1100 Processed 16/05/2022 014388872 Sangeetha INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-007-007/551-A
(Chaparthi) 		2930002000NRG23100520220078706 10/05/2022 Murugammal 2930002WL003023 Murugammal 00176 IDIB000M107 220 220 Processed 16/05/2022 014388872 Murugammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-007-007/555
(Chaparthi) 		2930002000NRG23100520220078707 10/05/2022 Malliga 2930002WL003023 Malliga 00176 IDIB000M107 1100 1100 Processed 16/05/2022 014388872 Malliga INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-007-007/556
(Chaparthi) 		2930002000NRG23100520220078708 10/05/2022 Gowri 2930002WL003023 Gowri 00176 IDIB000M107 660 660 Processed 16/05/2022 014388872 Gowri INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-007-007/563
(Chaparthi) 		2930002000NRG23100520220078709 10/05/2022 kaveriyammal 2930002WL003023 kaveriyammal 00176 IDIB000M107 440 440 Processed 16/05/2022 014388872 kaveriyammal INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-007-007/594
(Chaparthi) 		2930002000NRG23100520220078710 10/05/2022 Vediyammal 2930002WL003023 Vediyammal 00176 IDIB000M107 660 660 Processed 16/05/2022 014388872 Vediyammal INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-007-007/595
(Chaparthi) 		2930002000NRG23100520220078712 10/05/2022 Vengiyammal 2930002WL003023 Vengiyammal 00176 IDIB000M107 660 660 Processed 16/05/2022 014388872 Vengiyammal INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-007-007/597
(Chaparthi) 		2930002000NRG23100520220078713 10/05/2022 Vasugi 2930002WL003023 Vasugi 00176 IDIB000M107 880 880 Processed 16/05/2022 014388872 Vasugi INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-007-007/633
(Chaparthi) 		2930002000NRG23100520220078714 10/05/2022 Kuppammal 2930002WL003023 Kuppammal 00176 IDIB000M107 1100 1100 Processed 16/05/2022 014388872 Kuppammal INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-007-007/637
(Chaparthi) 		2930002000NRG23100520220078715 10/05/2022 Vediyammal 2930002WL003023 Vediyammal 00176 IDIB000M107 220 220 Processed 16/05/2022 014388872 Vediyammal INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-007-007/638
(Chaparthi) 		2930002000NRG23100520220078716 10/05/2022 Muniyammal 2930002WL003023 Muniyammal 00176 IDIB000M107 880 880 Processed 16/05/2022 014388872 Muniyammal INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-007-007/675
(Chaparthi) 		2930002000NRG23100520220078718 10/05/2022 Alamelu 2930002WL003023 Alamelu 00176 IDIB000M107 660 660 Processed 16/05/2022 014388872 Alamelu INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-007-007/688
(Chaparthi) 		2930002000NRG23100520220078719 10/05/2022 Chinnathai 2930002WL003023 Chinnathai 00176 IDIB000M107 880 880 Processed 16/05/2022 014388872 Chinnathai INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-007-007/694-C
(Chaparthi) 		2930002000NRG23100520220078720 10/05/2022 Palani 2930002WL003023 Palani 00176 IDIB000M107 660 660 Processed 16/05/2022 014388872 Palani INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-007-007/763
(Chaparthi) 		2930002000NRG23100520220078722 10/05/2022 Kavitha 2930002WL003023 Kavitha 00176 IDIB000M107 440 440 Processed 16/05/2022 014388872 Kavitha INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-007-007/89
(Chaparthi) 		2930002000NRG23100520220078723 10/05/2022 Periyapapa 2930002WL003023 Periyapapa 00176 IDIB000M107 880 880 Processed 16/05/2022 014388872 Periyapapa INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-007-007/94
(Chaparthi) 		2930002000NRG23100520220078724 10/05/2022 Kaveri 2930002WL003023 Kaveri 00176 IDIB000M107 440 440 Processed 16/05/2022 014388872 Kaveri INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-007-010/1337
(Chaparthi) 		2930002000NRG23100520220078725 10/05/2022 Chinnapappa 2930002WL003023 Chinnapappa 00176 IDIB000M107 440 440 Processed 16/05/2022 014388872 Chinnapappa INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-007-010/728-A
(Chaparthi) 		2930002000NRG23100520220078726 10/05/2022 dhanabakiyam 2930002WL003023 dhanabakiyam 00176 IDIB000M107 440 440 Processed 16/05/2022 014388872 dhanabakiyam INDIAN BANK(607105)
SubTotal 24860 24860
Total 24860 24860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_100522APB_FTO_191217 Indian Bank IDIB000M107 MOORNAHALLI 21780
2 KAVERIPATTANAM TN2930002_100522APB_FTO_191217 Indian Bank IDIB000M107 Moranahalli 3080

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