Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:53:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_181022APB_FTO_1031531
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-30-002-005-014/1321
(Bannihalli) 		2930002000NRG23181020221235021 18/10/2022 Madhangi 2930002WL041365 Madhangi 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Madhangi INDIAN BANK(607105)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-005-005/414
(Bannihalli) 		2930002000NRG23181020221234989 18/10/2022 Sownthari 2930002WL041365 Sownthari 00176 IDIB000M017 1380 1380 Processed 27/10/2022 008995921 Sownthari INDIAN BANK(607105)
SubTotal 1380 1380
3 KAVERIPATTANAM TN-30-002-005-002/1133
(Bannihalli) 		2930002000NRG23181020221234972 18/10/2022 Parimala 2930002WL041365 Parimala 00176 IDIB000M107 920 920 Processed 27/10/2022 008995921 Parimala INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-005-005/115
(Bannihalli) 		2930002000NRG23181020221234974 18/10/2022 Chitra 2930002WL041365 Chitra 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Chitra INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-005-005/126
(Bannihalli) 		2930002000NRG23181020221234976 18/10/2022 Savithiri 2930002WL041365 Savithiri 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Savithiri INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-005-005/135
(Bannihalli) 		2930002000NRG23181020221234977 18/10/2022 Vediyammal 2930002WL041365 Vediyammal 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Vediyammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-005-005/270
(Bannihalli) 		2930002000NRG23181020221234979 18/10/2022 Palaniyammaml 2930002WL041365 Palaniyammaml 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Palaniyammaml INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-005-005/275
(Bannihalli) 		2930002000NRG23181020221234980 18/10/2022 Panjalai 2930002WL041365 Panjalai 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Panjalai INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-005-005/276
(Bannihalli) 		2930002000NRG23181020221234981 18/10/2022 Sarasu 2930002WL041365 Sarasu 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Sarasu INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-005-005/277
(Bannihalli) 		2930002000NRG23181020221234982 18/10/2022 Arulgandhi 2930002WL041365 Arulgandhi 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Arulgandhi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-005-005/278
(Bannihalli) 		2930002000NRG23181020221234983 18/10/2022 Rathna 2930002WL041365 Rathna 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Rathna INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-005-005/279
(Bannihalli) 		2930002000NRG23181020221234984 18/10/2022 Murugammal 2930002WL041365 Murugammal 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Murugammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-005-005/297
(Bannihalli) 		2930002000NRG23181020221234985 18/10/2022 Govindammal 2930002WL041365 Govindammal 00176 IDIB000M107 920 920 Processed 27/10/2022 008995921 Govindammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-005-005/308
(Bannihalli) 		2930002000NRG23181020221234986 18/10/2022 Sathya 2930002WL041365 Sathya 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Sathya INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-005-005/366
(Bannihalli) 		2930002000NRG23181020221234987 18/10/2022 Sundarammal 2930002WL041365 Sundarammal 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Sundarammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-005-005/412
(Bannihalli) 		2930002000NRG23181020221234988 18/10/2022 Muthuvediyammal 2930002WL041365 Muthuvediyammal 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Muthuvediyammal INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-005-005/414
(Bannihalli) 		2930002000NRG23181020221234990 18/10/2022 Madhesh 2930002WL041365 Madhesh 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Madhesh INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-005-005/509
(Bannihalli) 		2930002000NRG23181020221234991 18/10/2022 Rukkammal 2930002WL041365 Rukkammal 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Rukkammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-005-005/510
(Bannihalli) 		2930002000NRG23181020221234992 18/10/2022 Panjalai 2930002WL041365 Panjalai 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Panjalai INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-005-005/583
(Bannihalli) 		2930002000NRG23181020221234993 18/10/2022 Chinnammal 2930002WL041365 Chinnammal 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Chinnammal INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-005-005/610
(Bannihalli) 		2930002000NRG23181020221234994 18/10/2022 Saly 2930002WL041365 Saly 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Saly INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-005-005/625-C
(Bannihalli) 		2930002000NRG23181020221234995 18/10/2022 Chinnapappa 2930002WL041365 Chinnapappa 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Chinnapappa INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-005-005/629-C
(Bannihalli) 		2930002000NRG23181020221234996 18/10/2022 Suruthiyan 2930002WL041365 Suruthiyan 00176 IDIB000M107 920 920 Processed 27/10/2022 008995921 Suruthiyan INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-005-005/630
(Bannihalli) 		2930002000NRG23181020221234997 18/10/2022 Ponnammal 2930002WL041365 Ponnammal 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Ponnammal INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-005-005/634
(Bannihalli) 		2930002000NRG23181020221234998 18/10/2022 Mangammal 2930002WL041365 Mangammal 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Mangammal INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-005-005/657-C
(Bannihalli) 		2930002000NRG23181020221234999 18/10/2022 Parvathi 2930002WL041365 Parvathi 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Parvathi INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-005-005/658-C
(Bannihalli) 		2930002000NRG23181020221235000 18/10/2022 sarasu 2930002WL041365 sarasu 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 sarasu INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-005-005/661-C
(Bannihalli) 		2930002000NRG23181020221235001 18/10/2022 Vengatesan 2930002WL041365 Vengatesan 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Vengatesan INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-005-005/662
(Bannihalli) 		2930002000NRG23181020221235002 18/10/2022 Vijaiya 2930002WL041365 Vijaiya 00176 IDIB000M107 1150 1150 Processed 27/10/2022 008995921 Vijaiya INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-005-005/670-C
(Bannihalli) 		2930002000NRG23181020221235003 18/10/2022 Vadivazagi 2930002WL041365 Vadivazagi 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Vadivazagi INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-005-005/821
(Bannihalli) 		2930002000NRG23181020221235005 18/10/2022 PACHAYAMMAL 2930002WL041365 PACHAYAMMAL 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 PACHAYAMMAL INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-005-005/847-C
(Bannihalli) 		2930002000NRG23181020221235006 18/10/2022 Salammal 2930002WL041365 Salammal 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Salammal INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-005-005/868-C
(Bannihalli) 		2930002000NRG23181020221235007 18/10/2022 Raji 2930002WL041365 Raji 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Raji INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-005-005/883
(Bannihalli) 		2930002000NRG23181020221235008 18/10/2022 Panchalai 2930002WL041365 Panchalai 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Panchalai INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-005-005/936
(Bannihalli) 		2930002000NRG23181020221235009 18/10/2022 Rani 2930002WL041365 Rani 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Rani INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-005-007/673-A
(Bannihalli) 		2930002000NRG23181020221235014 18/10/2022 Muniyammal 2930002WL041365 Muniyammal 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Muniyammal INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-005-007/677
(Bannihalli) 		2930002000NRG23181020221235015 18/10/2022 Vasantha 2930002WL041365 Vasantha 00176 IDIB000M107 1150 1150 Processed 27/10/2022 008995921 Vasantha INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-005-014/1049
(Bannihalli) 		2930002000NRG23181020221235016 18/10/2022 Sathya 2930002WL041365 Sathya 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Sathya INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-005-014/1051
(Bannihalli) 		2930002000NRG23181020221235017 18/10/2022 Madhammal 2930002WL041365 Madhammal 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Madhammal INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-005-014/1052
(Bannihalli) 		2930002000NRG23181020221235018 18/10/2022 Yasodha 2930002WL041365 Yasodha 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Yasodha INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-005-014/1200
(Bannihalli) 		2930002000NRG23181020221235019 18/10/2022 Selvi 2930002WL041365 Selvi 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Selvi INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-005-014/1206
(Bannihalli) 		2930002000NRG23181020221235020 18/10/2022 Periyannan 2930002WL041365 Periyannan 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Periyannan INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-005-014/200-A
(Bannihalli) 		2930002000NRG23181020221235027 18/10/2022 Muniyammal 2930002WL041365 Muniyammal 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Muniyammal INDIAN BANK(607105)
SubTotal 54740 54740
Total 57500 57500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_181022APB_FTO_1031531 Indian Bank IDIB000K031 KAVERIPATNAM 1380
2 KAVERIPATTANAM TN2930002_181022APB_FTO_1031531 Indian Bank IDIB000M017 Moranahalli 1380
3 KAVERIPATTANAM TN2930002_181022APB_FTO_1031531 Indian Bank IDIB000M107 MOORNAHALLI 50600
4 KAVERIPATTANAM TN2930002_181022APB_FTO_1031531 Indian Bank IDIB000M107 Moranahalli 4140

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