Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:12:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300123APB_FTO_1509174
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-30-002-013-003/1009
(Gundalapatti) 		2930002000NRG23300120231984105 30/01/2023 Lakshmi 2930002WL059162 Lakshmi 00176 IDIB000K031 880 880 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-013-003/1010
(Gundalapatti) 		2930002000NRG23300120231984106 30/01/2023 Murugammal 2930002WL059162 Murugammal 00176 IDIB000K031 1320 1320 Processed 08/02/2023 010082790 Murugammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-013-003/1011
(Gundalapatti) 		2930002000NRG23300120231984107 30/01/2023 Chitra 2930002WL059162 Chitra 00176 IDIB000K031 1320 1320 Processed 08/02/2023 010082790 Chitra INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-013-003/1012
(Gundalapatti) 		2930002000NRG23300120231984108 30/01/2023 Lakshmi 2930002WL059162 Lakshmi 00176 IDIB000K031 1320 1320 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-013-003/1016
(Gundalapatti) 		2930002000NRG23300120231984109 30/01/2023 Parvathi 2930002WL059162 Parvathi 00176 IDIB000K031 1320 1320 Processed 08/02/2023 010082790 Parvathi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-013-003/1018
(Gundalapatti) 		2930002000NRG23300120231984110 30/01/2023 Rajeswari 2930002WL059162 Rajeswari 00176 IDIB000K031 1320 1320 Processed 08/02/2023 010082790 Rajeswari INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-013-003/1019
(Gundalapatti) 		2930002000NRG23300120231984111 30/01/2023 Dhanbakiyam 2930002WL059162 Dhanbakiyam 00176 IDIB000K031 1320 1320 Processed 08/02/2023 010082790 Dhanbakiyam CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-013-003/1020
(Gundalapatti) 		2930002000NRG23300120231984112 30/01/2023 Jayamani 2930002WL059162 Jayamani 00176 IDIB000K031 1320 1320 Processed 08/02/2023 010082790 Jayamani INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-013-003/1022
(Gundalapatti) 		2930002000NRG23300120231984113 30/01/2023 Selvi 2930002WL059162 Selvi 00176 IDIB000K031 1320 1320 Processed 08/02/2023 010082790 Selvi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-013-003/1023
(Gundalapatti) 		2930002000NRG23300120231984114 30/01/2023 Mani 2930002WL059162 Mani 00176 IDIB000K031 1320 1320 Processed 08/02/2023 010082790 Mani TAMILNAD MERCANTILE BANK LTD.(607187)
11 KAVERIPATTANAM TN-30-002-013-003/1024
(Gundalapatti) 		2930002000NRG23300120231984115 30/01/2023 Chinnapappa 2930002WL059162 Chinnapappa 00176 IDIB000K031 1320 1320 Processed 08/02/2023 010082790 Chinnapappa INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-013-003/1025
(Gundalapatti) 		2930002000NRG23300120231984116 30/01/2023 Madhu 2930002WL059162 Madhu 00176 IDIB000K031 1320 1320 Processed 08/02/2023 010082790 Madhu INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-013-003/1027
(Gundalapatti) 		2930002000NRG23300120231984117 30/01/2023 Rajammal 2930002WL059162 Rajammal 00176 IDIB000K031 1320 1320 Processed 08/02/2023 010082790 Rajammal CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-013-003/1029
(Gundalapatti) 		2930002000NRG23300120231984118 30/01/2023 Chitra 2930002WL059162 Chitra 00176 IDIB000K031 1320 1320 Processed 08/02/2023 010082790 Chitra INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-013-003/1030
(Gundalapatti) 		2930002000NRG23300120231984119 30/01/2023 Sivagami 2930002WL059162 Sivagami 00176 IDIB000K031 1100 1100 Processed 08/02/2023 010082790 Sivagami INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-013-003/1135
(Gundalapatti) 		2930002000NRG23300120231984120 30/01/2023 Malliga 2930002WL059162 Malliga 00176 IDIB000K031 1320 1320 Processed 08/02/2023 010082790 Malliga INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-013-003/1136
(Gundalapatti) 		2930002000NRG23300120231984121 30/01/2023 Murugammal 2930002WL059162 Murugammal 00176 IDIB000K031 1320 1320 Processed 08/02/2023 010082790 Murugammal INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-013-003/1137
(Gundalapatti) 		2930002000NRG23300120231984122 30/01/2023 Panjalai 2930002WL059162 Panjalai 00176 IDIB000K031 1320 1320 Processed 08/02/2023 010082790 Panjalai TAMILNAD MERCANTILE BANK LTD.(607187)
19 KAVERIPATTANAM TN-30-002-013-003/1138
(Gundalapatti) 		2930002000NRG23300120231984123 30/01/2023 palani 2930002WL059162 palani 00176 IDIB000K031 1320 1320 Processed 08/02/2023 010082790 palani INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-013-003/1139
(Gundalapatti) 		2930002000NRG23300120231984124 30/01/2023 Kuppamal 2930002WL059162 Kuppamal 00176 IDIB000K031 1320 1320 Processed 08/02/2023 010082790 Kuppamal INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-013-003/1141
(Gundalapatti) 		2930002000NRG23300120231984125 30/01/2023 Panjalai 2930002WL059162 Panjalai 00176 IDIB000K031 1320 1320 Processed 08/02/2023 010082790 Panjalai STATE BANK OF INDIA(508548)
22 KAVERIPATTANAM TN-30-002-013-003/1142
(Gundalapatti) 		2930002000NRG23300120231984126 30/01/2023 Cinnaval 2930002WL059162 Cinnaval 00176 IDIB000K031 1320 1320 Processed 08/02/2023 010082790 Cinnaval INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-013-003/1143
(Gundalapatti) 		2930002000NRG23300120231984127 30/01/2023 Santha 2930002WL059162 Santha 00176 IDIB000K031 1320 1320 Processed 08/02/2023 010082790 Santha INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-013-003/1145
(Gundalapatti) 		2930002000NRG23300120231984128 30/01/2023 Panjalai 2930002WL059162 Panjalai 00176 IDIB000K031 1320 1320 Processed 08/02/2023 010082790 Panjalai INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-013-003/1146
(Gundalapatti) 		2930002000NRG23300120231984129 30/01/2023 Madhu 2930002WL059162 Madhu 00176 IDIB000K031 1320 1320 Processed 08/02/2023 010082790 Madhu INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-013-003/1148
(Gundalapatti) 		2930002000NRG23300120231984130 30/01/2023 Nirmala 2930002WL059162 Nirmala 00176 IDIB000K031 1320 1320 Processed 08/02/2023 010082790 Nirmala INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-013-003/1149
(Gundalapatti) 		2930002000NRG23300120231984131 30/01/2023 Kanniyammal 2930002WL059162 Kanniyammal 00176 IDIB000K031 1320 1320 Processed 08/02/2023 010082790 Kanniyammal INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-013-003/1185
(Gundalapatti) 		2930002000NRG23300120231984132 30/01/2023 Saguthala 2930002WL059162 Saguthala 00176 IDIB000K031 1320 1320 Processed 08/02/2023 010082790 Saguthala INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-013-003/1213
(Gundalapatti) 		2930002000NRG23300120231984133 30/01/2023 Padma 2930002WL059162 Padma 00176 IDIB000K031 1100 1100 Processed 08/02/2023 010082790 Padma INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-013-003/1218
(Gundalapatti) 		2930002000NRG23300120231984135 30/01/2023 Govindhammal 2930002WL059162 Govindhammal 00176 IDIB000K031 1320 1320 Processed 08/02/2023 010082790 Govindhammal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-013-003/1219
(Gundalapatti) 		2930002000NRG23300120231984136 30/01/2023 Rajamani 2930002WL059162 Rajamani 00176 IDIB000K031 1100 1100 Processed 08/02/2023 010082790 Rajamani INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-013-003/1304
(Gundalapatti) 		2930002000NRG23300120231984137 30/01/2023 Pongodi 2930002WL059162 Pongodi 00176 IDIB000K031 1320 1320 Processed 08/02/2023 010082790 Pongodi INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-013-008/1391
(Gundalapatti) 		2930002000NRG23300120231984140 30/01/2023 Saraswathi 2930002WL059162 Saraswathi 00176 IDIB000K031 1320 1320 Processed 08/02/2023 010082790 Saraswathi INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-013-008/1625
(Gundalapatti) 		2930002000NRG23300120231984141 30/01/2023 Sudha 2930002WL059162 Sudha 00176 IDIB000K031 1100 1100 Processed 08/02/2023 010082790 Sudha INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-013-013/1014-A
(Gundalapatti) 		2930002000NRG23300120231984144 30/01/2023 muniyammal 2930002WL059162 muniyammal 00176 IDIB000K031 1320 1320 Processed 08/02/2023 010082790 muniyammal INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-013-028/1261
(Gundalapatti) 		2930002000NRG23300120231984145 30/01/2023 Kaveriyammal 2930002WL059162 Kaveriyammal 00176 IDIB000K031 1320 1320 Processed 08/02/2023 010082790 Kaveriyammal INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-013-028/1292
(Gundalapatti) 		2930002000NRG23300120231984149 30/01/2023 Chitra 2930002WL059162 Chitra 00176 IDIB000K031 1320 1320 Processed 08/02/2023 010082790 Chitra INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-013-028/1297
(Gundalapatti) 		2930002000NRG23300120231984150 30/01/2023 Lakshmi 2930002WL059162 Lakshmi 00176 IDIB000K031 880 880 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-013-028/1395
(Gundalapatti) 		2930002000NRG23300120231984151 30/01/2023 Chinnammal 2930002WL059162 Chinnammal 00176 IDIB000K031 1320 1320 Processed 08/02/2023 010082790 Chinnammal INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-013-028/1769
(Gundalapatti) 		2930002000NRG23300120231984156 30/01/2023 Magalakshmi 2930002WL059162 Magalakshmi 00176 IDIB000K031 1320 1320 Processed 08/02/2023 010082790 Magalakshmi INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-013-028/1837
(Gundalapatti) 		2930002000NRG23300120231984158 30/01/2023 Reka 2930002WL059162 Reka 00176 IDIB000K031 1100 1100 Processed 08/02/2023 010082790 Reka UNION BANK OF INDIA(508500)
SubTotal 52140 52140
42 KAVERIPATTANAM TN-30-002-013-028/1289
(Gundalapatti) 		2930002000NRG23300120231984148 30/01/2023 Palaniyammal 2930002WL059162 Palaniyammal 00176 IDIB000M107 1320 1320 Processed 08/02/2023 010082790 Palaniyammal INDIAN BANK(607105)
SubTotal 1320 1320
43 KAVERIPATTANAM TN-30-002-013-003/1217-A
(Gundalapatti) 		2930002000NRG23300120231984134 30/01/2023 Rani 2930002WL059162 Rani 00437 TMBL0000246 1100 1100 Processed 08/02/2023 010082790 Rani TAMILNAD MERCANTILE BANK LTD.(607187)
44 KAVERIPATTANAM TN-30-002-013-003/1375
(Gundalapatti) 		2930002000NRG23300120231984138 30/01/2023 Kannammal 2930002WL059162 Kannammal 00437 TMBL0000246 1320 1320 Processed 08/02/2023 010082790 Kannammal INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-013-003/1648
(Gundalapatti) 		2930002000NRG23300120231984139 30/01/2023 Sumathi 2930002WL059162 Sumathi 00437 TMBL0000246 1320 1320 Processed 08/02/2023 010082790 Sumathi INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-013-008/1941
(Gundalapatti) 		2930002000NRG23300120231984143 30/01/2023 Deepa 2930002WL059162 Deepa 00437 TMBL0000246 1320 1320 Processed 08/02/2023 010082790 Deepa CANARA BANK(508532)
47 KAVERIPATTANAM TN-30-002-013-028/1278
(Gundalapatti) 		2930002000NRG23300120231984146 30/01/2023 Sivagami 2930002WL059162 Sivagami 00437 TMBL0000246 1320 1320 Processed 08/02/2023 010082790 Sivagami TAMILNAD MERCANTILE BANK LTD.(607187)
48 KAVERIPATTANAM TN-30-002-013-028/1422
(Gundalapatti) 		2930002000NRG23300120231984152 30/01/2023 Madhu 2930002WL059162 Madhu 00437 TMBL0000246 1320 1320 Processed 08/02/2023 010082790 Madhu TAMILNAD MERCANTILE BANK LTD.(607187)
49 KAVERIPATTANAM TN-30-002-013-028/1499
(Gundalapatti) 		2930002000NRG23300120231984153 30/01/2023 Sharmila 2930002WL059162 Sharmila 00437 TMBL0000246 1320 1320 Processed 08/02/2023 010082790 Sharmila INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-013-028/1554
(Gundalapatti) 		2930002000NRG23300120231984154 30/01/2023 Chinnapappa 2930002WL059162 Chinnapappa 00437 TMBL0000246 1320 1320 Processed 08/02/2023 010082790 Chinnapappa TAMILNAD MERCANTILE BANK LTD.(607187)
51 KAVERIPATTANAM TN-30-002-013-028/1637
(Gundalapatti) 		2930002000NRG23300120231984155 30/01/2023 Kaliyammal 2930002WL059162 Kaliyammal 00437 TMBL0000246 1320 1320 Processed 08/02/2023 010082790 Kaliyammal INDIAN BANK(607105)
SubTotal 11660 11660
Total 65120 65120

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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_1509174 Indian Bank IDIB000K031 KAVERIPATNAM 52140
2 KAVERIPATTANAM TN2930002_300123APB_FTO_1509174 Indian Bank IDIB000M107 MOORNAHALLI 1320
3 KAVERIPATTANAM TN2930002_300123APB_FTO_1509174 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 11660

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