Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190722APB_FTO_566049
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-30-002-008-001/550
(Chellakuttapatti) 		2930002000NRG23180720220614608 19/07/2022 SAroja 2930002WL023236 SAroja 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 SAroja INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-008-001/554
(Chellakuttapatti) 		2930002000NRG23180720220614609 19/07/2022 Sangeetha 2930002WL023236 Sangeetha 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Sangeetha INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-008-001/556
(Chellakuttapatti) 		2930002000NRG23180720220614610 19/07/2022 Archana 2930002WL023236 Archana 00176 IDIB000B012 1150 1150 Processed 26/07/2022 028480530 Archana INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-008-001/565
(Chellakuttapatti) 		2930002000NRG23180720220614611 19/07/2022 Ragasudha 2930002WL023236 Ragasudha 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Ragasudha INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-008-001/572
(Chellakuttapatti) 		2930002000NRG23180720220614612 19/07/2022 Kanaga 2930002WL023236 Kanaga 00176 IDIB000B012 920 920 Processed 26/07/2022 028480530 Kanaga INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-008-001/575
(Chellakuttapatti) 		2930002000NRG23180720220614613 19/07/2022 Manimekalai 2930002WL023236 Manimekalai 00176 IDIB000B012 1150 1150 Processed 26/07/2022 028480530 Manimekalai INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-008-001/594-A
(Chellakuttapatti) 		2930002000NRG23180720220614614 19/07/2022 Indhumathi 2930002WL023236 Indhumathi 00176 IDIB000B012 1150 1150 Processed 26/07/2022 028480530 Indhumathi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-008-001/595
(Chellakuttapatti) 		2930002000NRG23180720220614615 19/07/2022 Indhirani 2930002WL023236 Indhirani 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Indhirani INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-008-001/601-A
(Chellakuttapatti) 		2930002000NRG23180720220614616 19/07/2022 Priynka 2930002WL023236 Priynka 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Priynka INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-008-001/626
(Chellakuttapatti) 		2930002000NRG23180720220614617 19/07/2022 Gokila 2930002WL023236 Gokila 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Gokila INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-008-001/629
(Chellakuttapatti) 		2930002000NRG23180720220614618 19/07/2022 Maheshwari 2930002WL023236 Maheshwari 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Maheshwari INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-008-001/642
(Chellakuttapatti) 		2930002000NRG23180720220614619 19/07/2022 Kanaga 2930002WL023236 Kanaga 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Kanaga INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-008-001/645
(Chellakuttapatti) 		2930002000NRG23180720220614620 19/07/2022 Nagammal 2930002WL023236 Nagammal 00176 IDIB000B012 1150 1150 Processed 26/07/2022 028480530 Nagammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-008-001/647
(Chellakuttapatti) 		2930002000NRG23180720220614621 19/07/2022 Manimekalai 2930002WL023236 Manimekalai 00176 IDIB000B012 920 920 Processed 26/07/2022 028480530 Manimekalai INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-008-001/682
(Chellakuttapatti) 		2930002000NRG23180720220614622 19/07/2022 Amudha 2930002WL023236 Amudha 00176 IDIB000B012 1150 1150 Processed 26/07/2022 028480530 Amudha INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-008-001/683
(Chellakuttapatti) 		2930002000NRG23180720220614623 19/07/2022 Vaidegi 2930002WL023236 Vaidegi 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Vaidegi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-008-001/722
(Chellakuttapatti) 		2930002000NRG23180720220614624 19/07/2022 Rukkumani 2930002WL023236 Rukkumani 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Rukkumani INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-008-008/109
(Chellakuttapatti) 		2930002000NRG23180720220614626 19/07/2022 Madhammal 2930002WL023236 Madhammal 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Madhammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-008-008/118
(Chellakuttapatti) 		2930002000NRG23180720220614627 19/07/2022 Malli 2930002WL023236 Malli 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Malli INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-008-008/140
(Chellakuttapatti) 		2930002000NRG23180720220614628 19/07/2022 Alamelu 2930002WL023236 Alamelu 00176 IDIB000B012 920 920 Processed 26/07/2022 028480530 Alamelu INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-008-008/144
(Chellakuttapatti) 		2930002000NRG23180720220614629 19/07/2022 Chitra 2930002WL023236 Chitra 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Chitra INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-008-008/171
(Chellakuttapatti) 		2930002000NRG23180720220614630 19/07/2022 Valarmathi 2930002WL023236 Valarmathi 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Valarmathi INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-008-008/175
(Chellakuttapatti) 		2930002000NRG23180720220614631 19/07/2022 Ponnammal 2930002WL023236 Ponnammal 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Ponnammal INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-008-008/221
(Chellakuttapatti) 		2930002000NRG23180720220614632 19/07/2022 Kanaga 2930002WL023236 Kanaga 00176 IDIB000B012 1150 1150 Processed 26/07/2022 028480530 Kanaga INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-008-008/226
(Chellakuttapatti) 		2930002000NRG23180720220614633 19/07/2022 Kalpana 2930002WL023236 Kalpana 00176 IDIB000B012 1150 1150 Processed 26/07/2022 028480530 Kalpana INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-008-008/228
(Chellakuttapatti) 		2930002000NRG23180720220614634 19/07/2022 Veerammal 2930002WL023236 Veerammal 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Veerammal INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-008-008/230
(Chellakuttapatti) 		2930002000NRG23180720220614635 19/07/2022 Kanaka 2930002WL023236 Kanaka 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Kanaka INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-008-008/238
(Chellakuttapatti) 		2930002000NRG23180720220614636 19/07/2022 Devaki 2930002WL023236 Devaki 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Devaki INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-008-008/246
(Chellakuttapatti) 		2930002000NRG23180720220614637 19/07/2022 Sarasu 2930002WL023236 Sarasu 00176 IDIB000B012 1380 1380 Processed 25/07/2022 028480530 Sarasu CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-008-008/249
(Chellakuttapatti) 		2930002000NRG23180720220614638 19/07/2022 Nagammal 2930002WL023236 Nagammal 00176 IDIB000B012 1150 1150 Processed 26/07/2022 028480530 Nagammal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-008-008/250
(Chellakuttapatti) 		2930002000NRG23180720220614639 19/07/2022 PALANIYAMMAL 2930002WL023236 PALANIYAMMAL 00176 IDIB000B012 1150 1150 Processed 26/07/2022 028480530 PALANIYAMMAL INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-008-008/255
(Chellakuttapatti) 		2930002000NRG23180720220614640 19/07/2022 Susila 2930002WL023236 Susila 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Susila INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-008-008/264
(Chellakuttapatti) 		2930002000NRG23180720220614641 19/07/2022 Sarasu 2930002WL023236 Sarasu 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Sarasu INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-008-008/284
(Chellakuttapatti) 		2930002000NRG23180720220614642 19/07/2022 Gayathiri 2930002WL023236 Gayathiri 00176 IDIB000B012 1150 1150 Processed 26/07/2022 028480530 Gayathiri INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-008-008/343
(Chellakuttapatti) 		2930002000NRG23180720220614643 19/07/2022 Uthirammal 2930002WL023236 Uthirammal 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Uthirammal INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-008-008/358
(Chellakuttapatti) 		2930002000NRG23180720220614644 19/07/2022 Karpagam 2930002WL023236 Karpagam 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Karpagam INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-008-008/373
(Chellakuttapatti) 		2930002000NRG23180720220614645 19/07/2022 Rukkumani 2930002WL023236 Rukkumani 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Rukkumani INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-008-008/374
(Chellakuttapatti) 		2930002000NRG23180720220614646 19/07/2022 Murugammal 2930002WL023236 Murugammal 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Murugammal INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-008-008/375
(Chellakuttapatti) 		2930002000NRG23180720220614647 19/07/2022 Sangeetha 2930002WL023236 Sangeetha 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Sangeetha INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-008-008/376
(Chellakuttapatti) 		2930002000NRG23180720220614648 19/07/2022 Malathi 2930002WL023236 Malathi 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Malathi INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-008-008/427
(Chellakuttapatti) 		2930002000NRG23180720220614649 19/07/2022 Uma 2930002WL023236 Uma 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Uma INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-008-008/429
(Chellakuttapatti) 		2930002000NRG23180720220614650 19/07/2022 Kokila 2930002WL023236 Kokila 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Kokila INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-008-008/430
(Chellakuttapatti) 		2930002000NRG23180720220614651 19/07/2022 Jothi 2930002WL023236 Jothi 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Jothi INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-008-008/433
(Chellakuttapatti) 		2930002000NRG23180720220614652 19/07/2022 Kaveri 2930002WL023236 Kaveri 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Kaveri INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-008-008/435
(Chellakuttapatti) 		2930002000NRG23180720220614653 19/07/2022 Chinnapappa 2930002WL023236 Chinnapappa 00176 IDIB000B012 1150 1150 Processed 26/07/2022 028480530 Chinnapappa INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-008-008/436
(Chellakuttapatti) 		2930002000NRG23180720220614654 19/07/2022 Saroja 2930002WL023236 Saroja 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Saroja INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-008-008/439
(Chellakuttapatti) 		2930002000NRG23180720220614655 19/07/2022 Jamuna 2930002WL023236 Jamuna 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Jamuna INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-008-008/443
(Chellakuttapatti) 		2930002000NRG23180720220614656 19/07/2022 Mari 2930002WL023236 Mari 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Mari INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-008-008/460-C
(Chellakuttapatti) 		2930002000NRG23180720220614657 19/07/2022 Neela 2930002WL023236 Neela 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Neela INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-008-008/463-C
(Chellakuttapatti) 		2930002000NRG23180720220614658 19/07/2022 Suguna 2930002WL023236 Suguna 00176 IDIB000B012 1150 1150 Processed 25/07/2022 028480530 Suguna STATE BANK OF INDIA(508548)
51 KAVERIPATTANAM TN-30-002-008-008/464-C
(Chellakuttapatti) 		2930002000NRG23180720220614659 19/07/2022 Sangeetha 2930002WL023236 Sangeetha 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Sangeetha INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-008-008/479
(Chellakuttapatti) 		2930002000NRG23180720220614660 19/07/2022 Saraswathi 2930002WL023236 Saraswathi 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Saraswathi INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-008-008/490-C
(Chellakuttapatti) 		2930002000NRG23180720220614661 19/07/2022 Krishnaveni 2930002WL023236 Krishnaveni 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Krishnaveni INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-008-008/504-C
(Chellakuttapatti) 		2930002000NRG23180720220614662 19/07/2022 Dhanabakkiyam 2930002WL023236 Dhanabakkiyam 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Dhanabakkiyam INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-008-008/505-C
(Chellakuttapatti) 		2930002000NRG23180720220614663 19/07/2022 Deivamani 2930002WL023236 Deivamani 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Deivamani INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-008-008/506-C
(Chellakuttapatti) 		2930002000NRG23180720220614664 19/07/2022 Valliayammal 2930002WL023236 Valliayammal 00176 IDIB000B012 1150 1150 Processed 26/07/2022 028480530 Valliayammal INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-008-008/515-C
(Chellakuttapatti) 		2930002000NRG23180720220614665 19/07/2022 Unnamalai 2930002WL023236 Unnamalai 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Unnamalai INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-008-008/528-C
(Chellakuttapatti) 		2930002000NRG23180720220614666 19/07/2022 Nagaveni 2930002WL023236 Nagaveni 00176 IDIB000B012 1380 1380 Processed 25/07/2022 028480530 Nagaveni STATE BANK OF INDIA(508548)
59 KAVERIPATTANAM TN-30-002-008-008/62
(Chellakuttapatti) 		2930002000NRG23180720220614667 19/07/2022 Ponnammal 2930002WL023236 Ponnammal 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Ponnammal INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-008-008/71
(Chellakuttapatti) 		2930002000NRG23180720220614668 19/07/2022 Rani 2930002WL023236 Rani 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Rani INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-008-008/83
(Chellakuttapatti) 		2930002000NRG23180720220614669 19/07/2022 Mangai 2930002WL023236 Mangai 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Mangai INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-008-008/91
(Chellakuttapatti) 		2930002000NRG23180720220614670 19/07/2022 Vijiyalakshmi 2930002WL023236 Vijiyalakshmi 00176 IDIB000B012 1380 1380 Processed 26/07/2022 028480530 Vijiyalakshmi INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-008-011/466
(Chellakuttapatti) 		2930002000NRG23180720220614671 19/07/2022 Govindhammal 2930002WL023236 Govindhammal 00176 IDIB000B012 1150 1150 Processed 26/07/2022 028480530 Govindhammal INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-008-011/466
(Chellakuttapatti) 		2930002000NRG23180720220614672 19/07/2022 govindhan 2930002WL023236 govindhan 00176 IDIB000B012 1150 1150 Processed 26/07/2022 028480530 govindhan INDIAN BANK(607105)
SubTotal 83490 83490
Total 83490 83490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_190722APB_FTO_566049 Indian Bank IDIB000B012 BARUR 83490

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