Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:38:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310822APB_FTO_805436
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-30-002-022-014/1063
(Mittahalli) 		2930002000NRG23300820220921060 31/08/2022 Pachammal 2930002WL032983 Pachammal 00176 IDIB000K031 220 220 Processed 14/10/2022 035858299 Pachammal TAMILNAD MERCANTILE BANK LTD.(607187)
2 KAVERIPATTANAM TN-30-002-022-014/1064
(Mittahalli) 		2930002000NRG23300820220921061 31/08/2022 Rajammal 2930002WL032983 Rajammal 00176 IDIB000K031 220 220 Processed 14/10/2022 035858299 Rajammal TAMILNAD MERCANTILE BANK LTD.(607187)
3 KAVERIPATTANAM TN-30-002-022-014/311
(Mittahalli) 		2930002000NRG23300820220921063 31/08/2022 Palaniyammal 2930002WL032983 Palaniyammal 00176 IDIB000K031 220 220 Processed 14/10/2022 035858299 Palaniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
4 KAVERIPATTANAM TN-30-002-022-014/319
(Mittahalli) 		2930002000NRG23300820220921065 31/08/2022 Muniyammal 2930002WL032983 Muniyammal 00176 IDIB000K031 220 220 Processed 14/10/2022 035858299 Muniyammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-022-014/320
(Mittahalli) 		2930002000NRG23300820220921066 31/08/2022 Poongavanam 2930002WL032983 Poongavanam 00176 IDIB000K031 220 220 Processed 14/10/2022 035858299 Poongavanam INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-022-014/337
(Mittahalli) 		2930002000NRG23300820220921067 31/08/2022 Amudha 2930002WL032983 Amudha 00176 IDIB000K031 220 220 Processed 14/10/2022 035858299 Amudha INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-022-014/347
(Mittahalli) 		2930002000NRG23300820220921068 31/08/2022 Dhanalakshmi 2930002WL032983 Dhanalakshmi 00176 IDIB000K031 220 220 Processed 14/10/2022 035858299 Dhanalakshmi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-022-014/354
(Mittahalli) 		2930002000NRG23300820220921069 31/08/2022 Poongodi 2930002WL032983 Poongodi 00176 IDIB000K031 220 220 Processed 14/10/2022 035858299 Poongodi TAMILNAD MERCANTILE BANK LTD.(607187)
9 KAVERIPATTANAM TN-30-002-022-014/362
(Mittahalli) 		2930002000NRG23300820220921070 31/08/2022 Deepa 2930002WL032983 Deepa 00176 IDIB000K031 220 220 Processed 14/10/2022 035858299 Deepa INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-022-014/376
(Mittahalli) 		2930002000NRG23300820220921071 31/08/2022 Rajammal 2930002WL032983 Rajammal 00176 IDIB000K031 220 220 Processed 14/10/2022 035858299 Rajammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-022-014/378
(Mittahalli) 		2930002000NRG23300820220921072 31/08/2022 Sumathi 2930002WL032983 Sumathi 00176 IDIB000K031 220 220 Processed 14/10/2022 035858299 Sumathi INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-022-014/391
(Mittahalli) 		2930002000NRG23300820220921073 31/08/2022 Chinnkanni 2930002WL032983 Chinnkanni 00176 IDIB000K031 220 220 Processed 14/10/2022 035858299 Chinnkanni INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-022-014/397
(Mittahalli) 		2930002000NRG23300820220921074 31/08/2022 Murugammal 2930002WL032983 Murugammal 00176 IDIB000K031 220 220 Processed 14/10/2022 035858299 Murugammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-022-014/405
(Mittahalli) 		2930002000NRG23300820220921075 31/08/2022 Rani 2930002WL032983 Rani 00176 IDIB000K031 220 220 Processed 14/10/2022 035858299 Rani INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-022-014/409
(Mittahalli) 		2930002000NRG23300820220921076 31/08/2022 Murugammal 2930002WL032983 Murugammal 00176 IDIB000K031 110 110 Processed 14/10/2022 035858299 Murugammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-022-014/416
(Mittahalli) 		2930002000NRG23300820220921077 31/08/2022 Vasantha 2930002WL032983 Vasantha 00176 IDIB000K031 220 220 Processed 14/10/2022 035858299 Vasantha INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-022-014/457
(Mittahalli) 		2930002000NRG23300820220921081 31/08/2022 Eswari 2930002WL032983 Eswari 00176 IDIB000K031 220 220 Processed 14/10/2022 035858299 Eswari INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-022-014/459
(Mittahalli) 		2930002000NRG23300820220921082 31/08/2022 Kalaivani 2930002WL032983 Kalaivani 00176 IDIB000K031 220 220 Processed 14/10/2022 035858299 Kalaivani INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-022-014/539
(Mittahalli) 		2930002000NRG23300820220921083 31/08/2022 Kaveri 2930002WL032983 Kaveri 00176 IDIB000K031 220 220 Processed 14/10/2022 035858299 Kaveri TAMILNAD MERCANTILE BANK LTD.(607187)
20 KAVERIPATTANAM TN-30-002-022-014/540
(Mittahalli) 		2930002000NRG23300820220921084 31/08/2022 Ranjitham 2930002WL032983 Ranjitham 00176 IDIB000K031 220 220 Processed 14/10/2022 035858299 Ranjitham INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-022-014/541
(Mittahalli) 		2930002000NRG23300820220921085 31/08/2022 Amutha 2930002WL032983 Amutha 00176 IDIB000K031 220 220 Processed 14/10/2022 035858299 Amutha INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-022-014/579
(Mittahalli) 		2930002000NRG23300820220921086 31/08/2022 Vasantha 2930002WL032983 Vasantha 00176 IDIB000K031 220 220 Processed 14/10/2022 035858299 Vasantha INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-022-014/580
(Mittahalli) 		2930002000NRG23300820220921087 31/08/2022 Sivagami 2930002WL032983 Sivagami 00176 IDIB000K031 220 220 Processed 14/10/2022 035858299 Sivagami INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-022-014/918
(Mittahalli) 		2930002000NRG23300820220921088 31/08/2022 Madhu 2930002WL032983 Madhu 00176 IDIB000K031 220 220 Processed 14/10/2022 035858299 Madhu INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-022-022/1343-A
(Mittahalli) 		2930002000NRG23300820220921089 31/08/2022 Rajetham 2930002WL032983 Rajetham 00176 IDIB000K031 220 220 Processed 14/10/2022 035858299 Rajetham INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-022-022/1687
(Mittahalli) 		2930002000NRG23300820220921090 31/08/2022 Rajammal 2930002WL032983 Rajammal 00176 IDIB000K031 220 220 Processed 14/10/2022 035858299 Rajammal INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-022-022/1766
(Mittahalli) 		2930002000NRG23300820220921091 31/08/2022 Amutha 2930002WL032983 Amutha 00176 IDIB000K031 220 220 Processed 14/10/2022 035858299 Amutha INDIAN BANK(607105)
SubTotal 5830 5830
Total 5830 5830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310822APB_FTO_805436 Indian Bank IDIB000K031 KAVERIPATNAM 4950
2 KAVERIPATTANAM TN2930002_310822APB_FTO_805436 Indian Bank IDIB000K031 Kaveripattinam 880

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