Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:03:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300123APB_FTO_1507839
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-30-002-007-005/1125
(Chaparthi) 		2930002000NRG23300120231984668 30/01/2023 Palani 2930002WL059170 Palani 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Palani INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-007-005/1194
(Chaparthi) 		2930002000NRG23300120231984670 30/01/2023 Valli 2930002WL059170 Valli 00176 IDIB000M107 920 920 Processed 08/02/2023 010082790 Valli INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-007-005/1515
(Chaparthi) 		2930002000NRG23300120231984673 30/01/2023 Chinnasamy 2930002WL059170 Chinnasamy 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Chinnasamy INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-007-005/197-A
(Chaparthi) 		2930002000NRG23300120231984675 30/01/2023 vijaya 2930002WL059170 vijaya 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 vijaya INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-007-005/994
(Chaparthi) 		2930002000NRG23300120231984677 30/01/2023 Valli 2930002WL059170 Valli 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Valli INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-007-007/133
(Chaparthi) 		2930002000NRG23300120231984678 30/01/2023 Eshwari 2930002WL059170 Eshwari 00176 IDIB000M107 1150 1150 Processed 08/02/2023 010082790 Eshwari INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-007-007/166
(Chaparthi) 		2930002000NRG23300120231984681 30/01/2023 Eswari 2930002WL059170 Eswari 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Eswari INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-007-007/251
(Chaparthi) 		2930002000NRG23300120231984683 30/01/2023 Sangeetha 2930002WL059170 Sangeetha 00176 IDIB000M107 690 690 Processed 08/02/2023 010082790 Sangeetha INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-007-007/268
(Chaparthi) 		2930002000NRG23300120231984684 30/01/2023 Murugammal 2930002WL059170 Murugammal 00176 IDIB000M107 690 690 Processed 08/02/2023 010082790 Murugammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-007-007/297-A
(Chaparthi) 		2930002000NRG23300120231984685 30/01/2023 tamilselvi 2930002WL059170 tamilselvi 00176 IDIB000M107 1150 1150 Processed 08/02/2023 010082790 tamilselvi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-007-007/400
(Chaparthi) 		2930002000NRG23300120231984686 30/01/2023 Jamuna 2930002WL059170 Jamuna 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Jamuna INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-007-007/407
(Chaparthi) 		2930002000NRG23300120231984687 30/01/2023 Kanthamani 2930002WL059170 Kanthamani 00176 IDIB000M107 460 460 Processed 08/02/2023 010082790 Kanthamani INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-007-007/416
(Chaparthi) 		2930002000NRG23300120231984688 30/01/2023 Gnanammal 2930002WL059170 Gnanammal 00176 IDIB000M107 460 460 Processed 08/02/2023 010082790 Gnanammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-007-007/451
(Chaparthi) 		2930002000NRG23300120231984689 30/01/2023 Saroja 2930002WL059170 Saroja 00176 IDIB000M107 1150 1150 Processed 08/02/2023 010082790 Saroja INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-007-007/456
(Chaparthi) 		2930002000NRG23300120231984690 30/01/2023 Vediyammal 2930002WL059170 Vediyammal 00176 IDIB000M107 460 460 Processed 08/02/2023 010082790 Vediyammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-007-007/460
(Chaparthi) 		2930002000NRG23300120231984691 30/01/2023 Anjala 2930002WL059170 Anjala 00176 IDIB000M107 920 920 Processed 08/02/2023 010082790 Anjala INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-007-007/462
(Chaparthi) 		2930002000NRG23300120231984692 30/01/2023 Chinnapapa 2930002WL059170 Chinnapapa 00176 IDIB000M107 1150 1150 Processed 08/02/2023 010082790 Chinnapapa INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-007-007/469
(Chaparthi) 		2930002000NRG23300120231984693 30/01/2023 Eshwari 2930002WL059170 Eshwari 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Eshwari INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-007-007/505-A
(Chaparthi) 		2930002000NRG23300120231984694 30/01/2023 Chinnappa 2930002WL059170 Chinnappa 00176 IDIB000M107 460 460 Processed 08/02/2023 010082790 Chinnappa INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-007-007/509-a
(Chaparthi) 		2930002000NRG23300120231984695 30/01/2023 Mari 2930002WL059170 Mari 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Mari INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-007-007/583
(Chaparthi) 		2930002000NRG23300120231984696 30/01/2023 Sathyavani 2930002WL059170 Sathyavani 00176 IDIB000M107 920 920 Processed 08/02/2023 010082790 Sathyavani INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-007-007/615
(Chaparthi) 		2930002000NRG23300120231984698 30/01/2023 Mangai 2930002WL059170 Mangai 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Mangai INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-007-007/752
(Chaparthi) 		2930002000NRG23300120231984699 30/01/2023 Padavatammal 2930002WL059170 Padavatammal 00176 IDIB000M107 690 690 Processed 08/02/2023 010082790 Padavatammal INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-007-007/791
(Chaparthi) 		2930002000NRG23300120231984700 30/01/2023 Chinnathai 2930002WL059170 Chinnathai 00176 IDIB000M107 920 920 Processed 08/02/2023 010082790 Chinnathai INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-007-009/1036
(Chaparthi) 		2930002000NRG23300120231984702 30/01/2023 Govindhammal 2930002WL059170 Govindhammal 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Govindhammal INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-007-009/1037
(Chaparthi) 		2930002000NRG23300120231984703 30/01/2023 Santhi 2930002WL059170 Santhi 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Santhi INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-007-009/1047
(Chaparthi) 		2930002000NRG23300120231984704 30/01/2023 Kaliyammal 2930002WL059170 Kaliyammal 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Kaliyammal INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-007-009/1516
(Chaparthi) 		2930002000NRG23300120231984705 30/01/2023 Ganapathi 2930002WL059170 Ganapathi 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Ganapathi INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-007-009/454-A
(Chaparthi) 		2930002000NRG23300120231984706 30/01/2023 Deepa 2930002WL059170 Deepa 00176 IDIB000M107 460 460 Processed 08/02/2023 010082790 Deepa INDIAN BANK(607105)
SubTotal 30590 30590
Total 30590 30590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300123APB_FTO_1507839 Indian Bank IDIB000M107 MOORNAHALLI 27830
2 KAVERIPATTANAM TN2930002_300123APB_FTO_1507839 Indian Bank IDIB000M107 Moranahalli 2760

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