Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:51:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_131222APB_FTO_1274866
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-30-002-005-005/396
(Bannihalli) 		2930002000NRG23121220221658713 13/12/2022 Malar 2930002WL052203 Malar 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Malar INDIAN BANK(607105)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-005-005/375
(Bannihalli) 		2930002000NRG23121220221658709 13/12/2022 Rathina 2930002WL052203 Rathina 00176 IDIB000M017 690 690 Processed 06/02/2023 017254899 Rathina INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-005-005/396
(Bannihalli) 		2930002000NRG23121220221658712 13/12/2022 Pachammal 2930002WL052203 Pachammal 00176 IDIB000M017 1380 1380 Processed 06/02/2023 017254899 Pachammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-005-005/410
(Bannihalli) 		2930002000NRG23121220221658714 13/12/2022 Chinnaval 2930002WL052203 Chinnaval 00176 IDIB000M017 1380 1380 Processed 06/02/2023 017254899 Chinnaval INDIAN BANK(607105)
SubTotal 3450 3450
5 KAVERIPATTANAM TN-30-002-005-002/1037
(Bannihalli) 		2930002000NRG23121220221658655 13/12/2022 Valliyammal 2930002WL052203 Valliyammal 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Valliyammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-005-002/1100
(Bannihalli) 		2930002000NRG23121220221658656 13/12/2022 Nagammal 2930002WL052203 Nagammal 00176 IDIB000M107 1150 1150 Processed 06/02/2023 017254899 Nagammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-005-002/1177
(Bannihalli) 		2930002000NRG23121220221658657 13/12/2022 Gowrammal 2930002WL052203 Gowrammal 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Gowrammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-005-002/1242
(Bannihalli) 		2930002000NRG23121220221658658 13/12/2022 Chinnammal 2930002WL052203 Chinnammal 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Chinnammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-005-002/1243
(Bannihalli) 		2930002000NRG23121220221658659 13/12/2022 Murgammal 2930002WL052203 Murgammal 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Murgammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-005-002/1309
(Bannihalli) 		2930002000NRG23121220221658660 13/12/2022 Sujatha 2930002WL052203 Sujatha 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Sujatha INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-005-002/1312
(Bannihalli) 		2930002000NRG23121220221658661 13/12/2022 Saroja 2930002WL052203 Saroja 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Saroja INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-005-002/1317
(Bannihalli) 		2930002000NRG23121220221658662 13/12/2022 karpagam 2930002WL052203 karpagam 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 karpagam INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-005-002/1391
(Bannihalli) 		2930002000NRG23121220221658663 13/12/2022 Chinnapillai 2930002WL052203 Chinnapillai 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Chinnapillai INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-005-002/1432
(Bannihalli) 		2930002000NRG23121220221658664 13/12/2022 Deepa 2930002WL052203 Deepa 00176 IDIB000M107 460 460 Processed 06/02/2023 017254899 Deepa STATE BANK OF INDIA(508548)
15 KAVERIPATTANAM TN-30-002-005-002/1455
(Bannihalli) 		2930002000NRG23121220221658665 13/12/2022 Panjalai 2930002WL052203 Panjalai 00176 IDIB000M107 460 460 Processed 06/02/2023 017254899 Panjalai INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-005-002/1547
(Bannihalli) 		2930002000NRG23121220221658667 13/12/2022 Divya 2930002WL052203 Divya 00176 IDIB000M107 1150 1150 Processed 06/02/2023 017254899 Divya INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-005-002/1550
(Bannihalli) 		2930002000NRG23121220221658668 13/12/2022 Murugammal 2930002WL052203 Murugammal 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Murugammal INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-005-002/1568
(Bannihalli) 		2930002000NRG23121220221658669 13/12/2022 Selvi 2930002WL052203 Selvi 00176 IDIB000M107 690 690 Processed 06/02/2023 017254899 Selvi PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-005-002/440-A
(Bannihalli) 		2930002000NRG23121220221658671 13/12/2022 Mani 2930002WL052203 Mani 00176 IDIB000M107 460 460 Processed 06/02/2023 017254899 Mani INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-005-002/572-A
(Bannihalli) 		2930002000NRG23121220221658672 13/12/2022 Sulochana 2930002WL052203 Sulochana 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Sulochana INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-005-002/800
(Bannihalli) 		2930002000NRG23121220221658673 13/12/2022 Muniyammal 2930002WL052203 Muniyammal 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Muniyammal INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-005-002/867
(Bannihalli) 		2930002000NRG23121220221658674 13/12/2022 Pattallammal 2930002WL052203 Pattallammal 00176 IDIB000M107 460 460 Processed 06/02/2023 017254899 Pattallammal INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-005-005/1008
(Bannihalli) 		2930002000NRG23121220221658675 13/12/2022 Chandra 2930002WL052203 Chandra 00176 IDIB000M107 460 460 Processed 06/02/2023 017254899 Chandra INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-005-005/101
(Bannihalli) 		2930002000NRG23121220221658676 13/12/2022 Lakshmi 2930002WL052203 Lakshmi 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Lakshmi INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-005-005/106
(Bannihalli) 		2930002000NRG23121220221658677 13/12/2022 Kaveriyammal 2930002WL052203 Kaveriyammal 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Kaveriyammal INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-005-005/109
(Bannihalli) 		2930002000NRG23121220221658678 13/12/2022 Chinnapappa 2930002WL052203 Chinnapappa 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Chinnapappa INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-005-005/113
(Bannihalli) 		2930002000NRG23121220221658679 13/12/2022 Sundarammal 2930002WL052203 Sundarammal 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Sundarammal INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-005-005/121
(Bannihalli) 		2930002000NRG23121220221658680 13/12/2022 Govindammal 2930002WL052203 Govindammal 00176 IDIB000M107 460 460 Processed 06/02/2023 017254899 Govindammal INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-005-005/130
(Bannihalli) 		2930002000NRG23121220221658681 13/12/2022 Saroja 2930002WL052203 Saroja 00176 IDIB000M107 460 460 Processed 06/02/2023 017254899 Saroja INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-005-005/138
(Bannihalli) 		2930002000NRG23121220221658682 13/12/2022 Santha 2930002WL052203 Santha 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Santha INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-005-005/1402
(Bannihalli) 		2930002000NRG23121220221658683 13/12/2022 Devipriya 2930002WL052203 Devipriya 00176 IDIB000M107 460 460 Processed 06/02/2023 017254899 Devipriya INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-005-005/145
(Bannihalli) 		2930002000NRG23121220221658684 13/12/2022 Rajammal 2930002WL052203 Rajammal 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Rajammal INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-005-005/152
(Bannihalli) 		2930002000NRG23121220221658685 13/12/2022 Chinnasamy 2930002WL052203 Chinnasamy 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Chinnasamy INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-005-005/153
(Bannihalli) 		2930002000NRG23121220221658686 13/12/2022 Pachammal 2930002WL052203 Pachammal 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Pachammal INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-005-005/153
(Bannihalli) 		2930002000NRG23121220221658687 13/12/2022 Sudha 2930002WL052203 Sudha 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Sudha INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-005-005/156
(Bannihalli) 		2930002000NRG23121220221658688 13/12/2022 Sali 2930002WL052203 Sali 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Sali INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-005-005/162
(Bannihalli) 		2930002000NRG23121220221658689 13/12/2022 Lakshmi 2930002WL052203 Lakshmi 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Lakshmi INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-005-005/166
(Bannihalli) 		2930002000NRG23121220221658690 13/12/2022 Sarasu 2930002WL052203 Sarasu 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Sarasu INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-005-005/189
(Bannihalli) 		2930002000NRG23121220221658691 13/12/2022 Tamilselvi 2930002WL052203 Tamilselvi 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Tamilselvi INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-005-005/191
(Bannihalli) 		2930002000NRG23121220221658692 13/12/2022 Poovi 2930002WL052203 Poovi 00176 IDIB000M107 1150 1150 Processed 06/02/2023 017254899 Poovi INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-005-005/196
(Bannihalli) 		2930002000NRG23121220221658693 13/12/2022 Rajesh 2930002WL052203 Rajesh 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Rajesh INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-005-005/2
(Bannihalli) 		2930002000NRG23121220221658694 13/12/2022 Govindhan 2930002WL052203 Govindhan 00176 IDIB000M107 920 920 Processed 06/02/2023 017254899 Govindhan INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-005-005/216
(Bannihalli) 		2930002000NRG23121220221658696 13/12/2022 Parvathi 2930002WL052203 Parvathi 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Parvathi INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-005-005/22
(Bannihalli) 		2930002000NRG23121220221658697 13/12/2022 Rajammal 2930002WL052203 Rajammal 00176 IDIB000M107 920 920 Processed 06/02/2023 017254899 Rajammal INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-005-005/223
(Bannihalli) 		2930002000NRG23121220221658698 13/12/2022 Magadevi 2930002WL052203 Magadevi 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Magadevi INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-005-005/226
(Bannihalli) 		2930002000NRG23121220221658699 13/12/2022 Sinnaval 2930002WL052203 Sinnaval 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Sinnaval INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-005-005/243
(Bannihalli) 		2930002000NRG23121220221658700 13/12/2022 Govindammal 2930002WL052203 Govindammal 00176 IDIB000M107 920 920 Processed 06/02/2023 017254899 Govindammal INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-005-005/249
(Bannihalli) 		2930002000NRG23121220221658701 13/12/2022 Umashankari 2930002WL052203 Umashankari 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Umashankari INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-005-005/250
(Bannihalli) 		2930002000NRG23121220221658702 13/12/2022 Murugammal 2930002WL052203 Murugammal 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Murugammal INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-005-005/251
(Bannihalli) 		2930002000NRG23121220221658703 13/12/2022 Pachammal 2930002WL052203 Pachammal 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Pachammal INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-005-005/252
(Bannihalli) 		2930002000NRG23121220221658704 13/12/2022 Muthu 2930002WL052203 Muthu 00176 IDIB000M107 460 460 Processed 06/02/2023 017254899 Muthu INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-005-005/291
(Bannihalli) 		2930002000NRG23121220221658705 13/12/2022 Mariyatha 2930002WL052203 Mariyatha 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Mariyatha INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-005-005/304
(Bannihalli) 		2930002000NRG23121220221658706 13/12/2022 Mani 2930002WL052203 Mani 00176 IDIB000M107 460 460 Processed 06/02/2023 017254899 Mani INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-005-005/354
(Bannihalli) 		2930002000NRG23121220221658707 13/12/2022 Chinnammal 2930002WL052203 Chinnammal 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Chinnammal INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-005-005/364
(Bannihalli) 		2930002000NRG23121220221658708 13/12/2022 Madhu 2930002WL052203 Madhu 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Madhu INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-005-005/378
(Bannihalli) 		2930002000NRG23121220221658710 13/12/2022 Unnamalai 2930002WL052203 Unnamalai 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Unnamalai INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-005-005/379
(Bannihalli) 		2930002000NRG23121220221658711 13/12/2022 Thangammal 2930002WL052203 Thangammal 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Thangammal INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-005-005/434
(Bannihalli) 		2930002000NRG23121220221658715 13/12/2022 Chitra 2930002WL052203 Chitra 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Chitra INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-005-005/465
(Bannihalli) 		2930002000NRG23121220221658716 13/12/2022 Vellaiyan 2930002WL052203 Vellaiyan 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Vellaiyan INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-005-005/467
(Bannihalli) 		2930002000NRG23121220221658717 13/12/2022 govindammal 2930002WL052203 govindammal 00176 IDIB000M107 1150 1150 Processed 06/02/2023 017254899 govindammal INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-005-005/473
(Bannihalli) 		2930002000NRG23121220221658718 13/12/2022 Palaniyammal 2930002WL052203 Palaniyammal 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Palaniyammal INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-005-005/5
(Bannihalli) 		2930002000NRG23121220221658719 13/12/2022 Laxmi 2930002WL052203 Laxmi 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Laxmi INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-005-005/53
(Bannihalli) 		2930002000NRG23121220221658720 13/12/2022 Sangeetha 2930002WL052203 Sangeetha 00176 IDIB000M107 690 690 Processed 06/02/2023 017254899 Sangeetha INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-005-005/532
(Bannihalli) 		2930002000NRG23121220221658721 13/12/2022 marimuthu 2930002WL052203 marimuthu 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 marimuthu INDIAN BANK(607105)
65 KAVERIPATTANAM TN-30-002-005-005/57
(Bannihalli) 		2930002000NRG23121220221658722 13/12/2022 Muthuvedi 2930002WL052203 Muthuvedi 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Muthuvedi INDIAN BANK(607105)
66 KAVERIPATTANAM TN-30-002-005-005/59
(Bannihalli) 		2930002000NRG23121220221658723 13/12/2022 Jailathia 2930002WL052203 Jailathia 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Jailathia INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-005-005/624-C
(Bannihalli) 		2930002000NRG23121220221658724 13/12/2022 Venila 2930002WL052203 Venila 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Venila INDIAN BANK(607105)
68 KAVERIPATTANAM TN-30-002-005-005/632
(Bannihalli) 		2930002000NRG23121220221658725 13/12/2022 Kuppchi 2930002WL052203 Kuppchi 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Kuppchi INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-005-005/639
(Bannihalli) 		2930002000NRG23121220221658726 13/12/2022 Gevarammal 2930002WL052203 Gevarammal 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Gevarammal INDIAN BANK(607105)
70 KAVERIPATTANAM TN-30-002-005-005/66
(Bannihalli) 		2930002000NRG23121220221658727 13/12/2022 Rakkammal 2930002WL052203 Rakkammal 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Rakkammal INDIAN BANK(607105)
71 KAVERIPATTANAM TN-30-002-005-005/698
(Bannihalli) 		2930002000NRG23121220221658728 13/12/2022 Lakshmi 2930002WL052203 Lakshmi 00176 IDIB000M107 920 920 Processed 06/02/2023 017254899 Lakshmi INDIAN BANK(607105)
72 KAVERIPATTANAM TN-30-002-005-005/704
(Bannihalli) 		2930002000NRG23121220221658729 13/12/2022 Kamala 2930002WL052203 Kamala 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Kamala INDIAN BANK(607105)
73 KAVERIPATTANAM TN-30-002-005-005/72
(Bannihalli) 		2930002000NRG23121220221658730 13/12/2022 Kannammal 2930002WL052203 Kannammal 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Kannammal INDIAN BANK(607105)
74 KAVERIPATTANAM TN-30-002-005-005/760-C
(Bannihalli) 		2930002000NRG23121220221658731 13/12/2022 Povunammal 2930002WL052203 Povunammal 00176 IDIB000M107 1150 1150 Processed 06/02/2023 017254899 Povunammal INDIAN BANK(607105)
75 KAVERIPATTANAM TN-30-002-005-005/766
(Bannihalli) 		2930002000NRG23121220221658732 13/12/2022 Murugammal 2930002WL052203 Murugammal 00176 IDIB000M107 1150 1150 Processed 06/02/2023 017254899 Murugammal INDIAN BANK(607105)
76 KAVERIPATTANAM TN-30-002-005-005/774
(Bannihalli) 		2930002000NRG23121220221658733 13/12/2022 Chadnra 2930002WL052203 Chadnra 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Chadnra INDIAN BANK(607105)
77 KAVERIPATTANAM TN-30-002-005-005/779
(Bannihalli) 		2930002000NRG23121220221658734 13/12/2022 Chinnakannu 2930002WL052203 Chinnakannu 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Chinnakannu INDIAN BANK(607105)
78 KAVERIPATTANAM TN-30-002-005-005/781-C
(Bannihalli) 		2930002000NRG23121220221658735 13/12/2022 Lakshmi 2930002WL052203 Lakshmi 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Lakshmi INDIAN BANK(607105)
79 KAVERIPATTANAM TN-30-002-005-005/84
(Bannihalli) 		2930002000NRG23121220221658736 13/12/2022 Govindhammal 2930002WL052203 Govindhammal 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Govindhammal INDIAN BANK(607105)
80 KAVERIPATTANAM TN-30-002-005-005/86
(Bannihalli) 		2930002000NRG23121220221658737 13/12/2022 Suslia 2930002WL052203 Suslia 00176 IDIB000M107 1150 1150 Processed 06/02/2023 017254899 Suslia INDIAN BANK(607105)
81 KAVERIPATTANAM TN-30-002-005-005/87
(Bannihalli) 		2930002000NRG23121220221658738 13/12/2022 Murugammal 2930002WL052203 Murugammal 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Murugammal INDIAN BANK(607105)
82 KAVERIPATTANAM TN-30-002-005-005/88
(Bannihalli) 		2930002000NRG23121220221658739 13/12/2022 Perumal 2930002WL052203 Perumal 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Perumal INDIAN BANK(607105)
83 KAVERIPATTANAM TN-30-002-005-005/98
(Bannihalli) 		2930002000NRG23121220221658740 13/12/2022 Murugammal 2930002WL052203 Murugammal 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254899 Murugammal INDIAN BANK(607105)
84 KAVERIPATTANAM TN-30-002-005-007/1548
(Bannihalli) 		2930002000NRG23121220221658741 13/12/2022 Santhi 2930002WL052203 Santhi 00176 IDIB000M107 460 460 Processed 06/02/2023 017254899 Santhi INDIAN BANK(607105)
85 KAVERIPATTANAM TN-30-002-005-009/1594
(Bannihalli) 		2930002000NRG23121220221658742 13/12/2022 Barathi 2930002WL052203 Barathi 00176 IDIB000M107 460 460 Processed 06/02/2023 017254899 Barathi INDIAN BANK(607105)
86 KAVERIPATTANAM TN-30-002-005-009/765-B
(Bannihalli) 		2930002000NRG23121220221658743 13/12/2022 Lakshmi 2930002WL052203 Lakshmi 00176 IDIB000M107 460 460 Processed 06/02/2023 017254899 Lakshmi INDIAN BANK(607105)
87 KAVERIPATTANAM TN-30-002-005-019/1457
(Bannihalli) 		2930002000NRG23121220221658744 13/12/2022 Dhanabakiyam 2930002WL052203 Dhanabakiyam 00176 IDIB000M107 460 460 Processed 06/02/2023 017254899 Dhanabakiyam STATE BANK OF INDIA(508548)
SubTotal 96830 96830
Total 101660 101660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_131222APB_FTO_1274866 Indian Bank IDIB000K031 KAVERIPATNAM 1380
2 KAVERIPATTANAM TN2930002_131222APB_FTO_1274866 Indian Bank IDIB000M017 Moranahalli 3450
3 KAVERIPATTANAM TN2930002_131222APB_FTO_1274866 Indian Bank IDIB000M107 MOORNAHALLI 62330
4 KAVERIPATTANAM TN2930002_131222APB_FTO_1274866 Indian Bank IDIB000M107 Moranahalli 34500

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