Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:50:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260722APB_FTO_610810
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-30-002-017-001/665
(Kottapatti) 		2930002000NRG23260720220678039 26/07/2022 Muniyammal 2930002WL025341 Muniyammal 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Muniyammal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-017-013/553
(Kottapatti) 		2930002000NRG23260720220678040 26/07/2022 Krishnaveni 2930002WL025341 Krishnaveni 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Krishnaveni PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-017-013/637
(Kottapatti) 		2930002000NRG23260720220678041 26/07/2022 Perumakkal 2930002WL025341 Perumakkal 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Perumakkal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-017-013/644
(Kottapatti) 		2930002000NRG23260720220678043 26/07/2022 Isaithendral 2930002WL025341 Isaithendral 00176 IDIB000B012 1000 1000 Processed 02/08/2022 013646585 Isaithendral INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-017-013/656
(Kottapatti) 		2930002000NRG23260720220678044 26/07/2022 Muthulakshmi 2930002WL025341 Muthulakshmi 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Muthulakshmi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-017-013/671
(Kottapatti) 		2930002000NRG23260720220678045 26/07/2022 Saithanbee 2930002WL025341 Saithanbee 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Saithanbee PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-017-013/689
(Kottapatti) 		2930002000NRG23260720220678046 26/07/2022 Thangammal 2930002WL025341 Thangammal 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Thangammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-017-013/705
(Kottapatti) 		2930002000NRG23260720220678047 26/07/2022 Rani 2930002WL025341 Rani 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Rani INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-017-017/122
(Kottapatti) 		2930002000NRG23260720220678052 26/07/2022 Valarmathi 2930002WL025341 Valarmathi 00176 IDIB000B012 1000 1000 Processed 02/08/2022 013646585 Valarmathi STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-017-017/134
(Kottapatti) 		2930002000NRG23260720220678053 26/07/2022 Saroja 2930002WL025341 Saroja 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Saroja PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-017-017/137
(Kottapatti) 		2930002000NRG23260720220678054 26/07/2022 Vijiya 2930002WL025341 Vijiya 00176 IDIB000B012 1000 1000 Processed 02/08/2022 013646585 Vijiya INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-017-017/138
(Kottapatti) 		2930002000NRG23260720220678055 26/07/2022 Tamil 2930002WL025341 Tamil 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Tamil INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-017-017/153
(Kottapatti) 		2930002000NRG23260720220678056 26/07/2022 Peruma 2930002WL025341 Peruma 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Peruma INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-017-017/178
(Kottapatti) 		2930002000NRG23260720220678058 26/07/2022 Jayalaxmi 2930002WL025341 Jayalaxmi 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Jayalaxmi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-017-017/179
(Kottapatti) 		2930002000NRG23260720220678059 26/07/2022 Madhesh 2930002WL025341 Madhesh 00176 IDIB000B012 600 600 Processed 02/08/2022 013646585 Madhesh INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-017-017/18
(Kottapatti) 		2930002000NRG23260720220678060 26/07/2022 Kalyani 2930002WL025341 Kalyani 00176 IDIB000B012 600 600 Processed 02/08/2022 013646585 Kalyani INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-017-017/183
(Kottapatti) 		2930002000NRG23260720220678062 26/07/2022 Laxmi 2930002WL025341 Laxmi 00176 IDIB000B012 600 600 Processed 02/08/2022 013646585 Laxmi INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-017-017/22
(Kottapatti) 		2930002000NRG23260720220678063 26/07/2022 Madhu 2930002WL025341 Madhu 00176 IDIB000B012 600 600 Processed 02/08/2022 013646585 Madhu STATE BANK OF INDIA(508548)
19 KAVERIPATTANAM TN-30-002-017-017/224-C
(Kottapatti) 		2930002000NRG23260720220678064 26/07/2022 Valarmathi 2930002WL025341 Valarmathi 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Valarmathi INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-017-017/23
(Kottapatti) 		2930002000NRG23260720220678065 26/07/2022 Thavamani 2930002WL025341 Thavamani 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Thavamani STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-017-017/239
(Kottapatti) 		2930002000NRG23260720220678066 26/07/2022 Madhu 2930002WL025341 Madhu 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Madhu INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-017-017/24
(Kottapatti) 		2930002000NRG23260720220678067 26/07/2022 Ganka 2930002WL025341 Ganka 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Ganka INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-017-017/25
(Kottapatti) 		2930002000NRG23260720220678068 26/07/2022 Rajeshwari 2930002WL025341 Rajeshwari 00176 IDIB000B012 1000 1000 Processed 02/08/2022 013646585 Rajeshwari INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-017-017/26
(Kottapatti) 		2930002000NRG23260720220678069 26/07/2022 Sumathi 2930002WL025341 Sumathi 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Sumathi INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-017-017/30
(Kottapatti) 		2930002000NRG23260720220678070 26/07/2022 Devaki 2930002WL025341 Devaki 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Devaki STATE BANK OF INDIA(508548)
26 KAVERIPATTANAM TN-30-002-017-017/301
(Kottapatti) 		2930002000NRG23260720220678071 26/07/2022 Mageshwari 2930002WL025341 Mageshwari 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Mageshwari INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-017-017/304
(Kottapatti) 		2930002000NRG23260720220678072 26/07/2022 Palaniyammal 2930002WL025341 Palaniyammal 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Palaniyammal PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-017-017/309
(Kottapatti) 		2930002000NRG23260720220678073 26/07/2022 Pattu 2930002WL025341 Pattu 00176 IDIB000B012 1000 1000 Processed 02/08/2022 013646585 Pattu PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-017-017/311
(Kottapatti) 		2930002000NRG23260720220678074 26/07/2022 Thangeshwari 2930002WL025341 Thangeshwari 00176 IDIB000B012 1000 1000 Processed 02/08/2022 013646585 Thangeshwari INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-017-017/322
(Kottapatti) 		2930002000NRG23260720220678076 26/07/2022 Kaveriyammal 2930002WL025341 Kaveriyammal 00176 IDIB000B012 800 800 Processed 02/08/2022 013646585 Kaveriyammal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-017-017/324
(Kottapatti) 		2930002000NRG23260720220678077 26/07/2022 Sumathi 2930002WL025341 Sumathi 00176 IDIB000B012 800 800 Processed 02/08/2022 013646585 Sumathi PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-017-017/325
(Kottapatti) 		2930002000NRG23260720220678078 26/07/2022 Unnamalai 2930002WL025341 Unnamalai 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Unnamalai INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-017-017/328
(Kottapatti) 		2930002000NRG23260720220678079 26/07/2022 Pownammal 2930002WL025341 Pownammal 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Pownammal INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-017-017/33
(Kottapatti) 		2930002000NRG23260720220678080 26/07/2022 Senthamarai 2930002WL025341 Senthamarai 00176 IDIB000B012 800 800 Processed 02/08/2022 013646585 Senthamarai INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-017-017/335
(Kottapatti) 		2930002000NRG23260720220678081 26/07/2022 Parvathi 2930002WL025341 Parvathi 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Parvathi INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-017-017/342
(Kottapatti) 		2930002000NRG23260720220678082 26/07/2022 Malar 2930002WL025341 Malar 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Malar INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-017-017/348
(Kottapatti) 		2930002000NRG23260720220678083 26/07/2022 Maheswari 2930002WL025341 Maheswari 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Maheswari PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-017-017/349
(Kottapatti) 		2930002000NRG23260720220678084 26/07/2022 Ramakkal 2930002WL025341 Ramakkal 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Ramakkal INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-017-017/357
(Kottapatti) 		2930002000NRG23260720220678085 26/07/2022 Lakshmi 2930002WL025341 Lakshmi 00176 IDIB000B012 1000 1000 Processed 02/08/2022 013646585 Lakshmi INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-017-017/37
(Kottapatti) 		2930002000NRG23260720220678086 26/07/2022 Unnamalai 2930002WL025341 Unnamalai 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Unnamalai INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-017-017/38
(Kottapatti) 		2930002000NRG23260720220678087 26/07/2022 Madhu 2930002WL025341 Madhu 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Madhu INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-017-017/396
(Kottapatti) 		2930002000NRG23260720220678088 26/07/2022 Sulochana 2930002WL025341 Sulochana 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Sulochana INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-017-017/398
(Kottapatti) 		2930002000NRG23260720220678089 26/07/2022 Muniyammal 2930002WL025341 Muniyammal 00176 IDIB000B012 800 800 Processed 02/08/2022 013646585 Muniyammal INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-017-017/419-A
(Kottapatti) 		2930002000NRG23260720220678090 26/07/2022 Madhammal 2930002WL025341 Madhammal 00176 IDIB000B012 1000 1000 Processed 02/08/2022 013646585 Madhammal INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-017-017/424-A
(Kottapatti) 		2930002000NRG23260720220678091 26/07/2022 Beebi 2930002WL025341 Beebi 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Beebi INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-017-017/429-A
(Kottapatti) 		2930002000NRG23260720220678092 26/07/2022 Sathya 2930002WL025341 Sathya 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Sathya INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-017-017/433-A
(Kottapatti) 		2930002000NRG23260720220678093 26/07/2022 Jayanthi 2930002WL025341 Jayanthi 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Jayanthi INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-017-017/438-A
(Kottapatti) 		2930002000NRG23260720220678094 26/07/2022 Mari 2930002WL025341 Mari 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Mari PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-017-017/440-A
(Kottapatti) 		2930002000NRG23260720220678095 26/07/2022 Poongkodi 2930002WL025341 Poongkodi 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Poongkodi STATE BANK OF INDIA(508548)
50 KAVERIPATTANAM TN-30-002-017-017/444-C
(Kottapatti) 		2930002000NRG23260720220678096 26/07/2022 Pachiyammal 2930002WL025341 Pachiyammal 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Pachiyammal INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-017-017/447-C
(Kottapatti) 		2930002000NRG23260720220678097 26/07/2022 Sakthileebi 2930002WL025341 Sakthileebi 00176 IDIB000B012 1000 1000 Processed 02/08/2022 013646585 Sakthileebi INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-017-017/448
(Kottapatti) 		2930002000NRG23260720220678098 26/07/2022 Mariyammal 2930002WL025341 Mariyammal 00176 IDIB000B012 1000 1000 Processed 02/08/2022 013646585 Mariyammal INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-017-017/453
(Kottapatti) 		2930002000NRG23260720220678099 26/07/2022 Anarkali 2930002WL025341 Anarkali 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Anarkali INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-017-017/465-C
(Kottapatti) 		2930002000NRG23260720220678100 26/07/2022 Malar 2930002WL025341 Malar 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Malar INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-017-017/466
(Kottapatti) 		2930002000NRG23260720220678101 26/07/2022 Pushpa 2930002WL025341 Pushpa 00176 IDIB000B012 1000 1000 Processed 02/08/2022 013646585 Pushpa INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-017-017/470-C
(Kottapatti) 		2930002000NRG23260720220678102 26/07/2022 Poongodi 2930002WL025341 Poongodi 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Poongodi INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-017-017/474-C
(Kottapatti) 		2930002000NRG23260720220678103 26/07/2022 Kavitha 2930002WL025341 Kavitha 00176 IDIB000B012 800 800 Processed 02/08/2022 013646585 Kavitha INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-017-017/476-C
(Kottapatti) 		2930002000NRG23260720220678104 26/07/2022 Sivasankari 2930002WL025341 Sivasankari 00176 IDIB000B012 1000 1000 Processed 02/08/2022 013646585 Sivasankari INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-017-017/496-C
(Kottapatti) 		2930002000NRG23260720220678105 26/07/2022 Sengodi 2930002WL025341 Sengodi 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Sengodi INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-017-017/509
(Kottapatti) 		2930002000NRG23260720220678106 26/07/2022 Sabina 2930002WL025341 Sabina 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Sabina INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-017-017/51
(Kottapatti) 		2930002000NRG23260720220678107 26/07/2022 Vasantha 2930002WL025341 Vasantha 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Vasantha STATE BANK OF INDIA(508548)
62 KAVERIPATTANAM TN-30-002-017-017/515-C
(Kottapatti) 		2930002000NRG23260720220678108 26/07/2022 Kaliyammal 2930002WL025341 Kaliyammal 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Kaliyammal PALLAVAN GRAMA BANK(607052)
63 KAVERIPATTANAM TN-30-002-017-017/61
(Kottapatti) 		2930002000NRG23260720220678109 26/07/2022 Kaliyammal 2930002WL025341 Kaliyammal 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Kaliyammal INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-017-017/67
(Kottapatti) 		2930002000NRG23260720220678110 26/07/2022 Gowri 2930002WL025341 Gowri 00176 IDIB000B012 600 600 Processed 02/08/2022 013646585 Gowri INDIAN BANK(607105)
65 KAVERIPATTANAM TN-30-002-017-017/73
(Kottapatti) 		2930002000NRG23260720220678111 26/07/2022 Vijiya 2930002WL025341 Vijiya 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Vijiya INDIAN BANK(607105)
66 KAVERIPATTANAM TN-30-002-017-017/78
(Kottapatti) 		2930002000NRG23260720220678112 26/07/2022 Uma 2930002WL025341 Uma 00176 IDIB000B012 1000 1000 Processed 02/08/2022 013646585 Uma INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-017-017/80
(Kottapatti) 		2930002000NRG23260720220678113 26/07/2022 Sinnammal 2930002WL025341 Sinnammal 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Sinnammal INDIAN BANK(607105)
68 KAVERIPATTANAM TN-30-002-017-017/81
(Kottapatti) 		2930002000NRG23260720220678114 26/07/2022 Muniyammal 2930002WL025341 Muniyammal 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Muniyammal INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-017-017/86
(Kottapatti) 		2930002000NRG23260720220678115 26/07/2022 Sala 2930002WL025341 Sala 00176 IDIB000B012 1200 1200 Processed 02/08/2022 013646585 Sala INDIAN BANK(607105)
70 KAVERIPATTANAM TN-30-002-017-017/87
(Kottapatti) 		2930002000NRG23260720220678116 26/07/2022 Pappathi 2930002WL025341 Pappathi 00176 IDIB000B012 600 600 Processed 02/08/2022 013646585 Pappathi INDIAN BANK(607105)
71 KAVERIPATTANAM TN-30-002-017-017/90
(Kottapatti) 		2930002000NRG23260720220678117 26/07/2022 Kaliyammal 2930002WL025341 Kaliyammal 00176 IDIB000B012 1000 1000 Processed 02/08/2022 013646585 Kaliyammal INDIAN BANK(607105)
SubTotal 76800 76800
72 KAVERIPATTANAM TN-30-002-017-017/176
(Kottapatti) 		2930002000NRG23260720220678057 26/07/2022 Amaravathi 2930002WL025341 Amaravathi 00176 IDIB000K031 1000 1000 Processed 02/08/2022 013646585 Amaravathi PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
73 KAVERIPATTANAM TN-30-002-017-013/642
(Kottapatti) 		2930002000NRG23260720220678042 26/07/2022 Kamala 2930002WL025341 Kamala 00701 IDIB0PLB001 800 800 Processed 02/08/2022 013646585 Kamala STATE BANK OF INDIA(508548)
74 KAVERIPATTANAM TN-30-002-017-017/320
(Kottapatti) 		2930002000NRG23260720220678075 26/07/2022 Lakshmi 2930002WL025341 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 2000 2000
Total 79800 79800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260722APB_FTO_610810 Indian Bank IDIB000B012 Barur 76800
2 KAVERIPATTANAM TN2930002_260722APB_FTO_610810 Indian Bank IDIB000K031 KAVERIPATNAM 1000
3 KAVERIPATTANAM TN2930002_260722APB_FTO_610810 Tamil Nadu Grama Bank IDIB0PLB001 Arasampatti 1200
4 KAVERIPATTANAM TN2930002_260722APB_FTO_610810 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 800

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