Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:04:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300123APB_FTO_1509051
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-30-002-005-005/410
(Bannihalli) 		2930002000NRG23300120231984996 30/01/2023 Chinnaval 2930002WL059178 Chinnaval 00176 IDIB000M017 1380 1380 Processed 08/02/2023 010082790 Chinnaval INDIAN BANK(607105)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-005-002/1243
(Bannihalli) 		2930002000NRG23300120231984972 30/01/2023 Murgammal 2930002WL059178 Murgammal 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Murgammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-005-002/1309
(Bannihalli) 		2930002000NRG23300120231984973 30/01/2023 Sujatha 2930002WL059178 Sujatha 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Sujatha INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-005-002/1317
(Bannihalli) 		2930002000NRG23300120231984974 30/01/2023 karpagam 2930002WL059178 karpagam 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 karpagam INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-005-002/1322
(Bannihalli) 		2930002000NRG23300120231984975 30/01/2023 Nanjammal 2930002WL059178 Nanjammal 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Nanjammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-005-002/1391
(Bannihalli) 		2930002000NRG23300120231984976 30/01/2023 Chinnapillai 2930002WL059178 Chinnapillai 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Chinnapillai INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-005-002/1550
(Bannihalli) 		2930002000NRG23300120231984977 30/01/2023 Murugammal 2930002WL059178 Murugammal 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Murugammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-005-002/1568
(Bannihalli) 		2930002000NRG23300120231984978 30/01/2023 Selvi 2930002WL059178 Selvi 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Selvi PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-005-002/572-A
(Bannihalli) 		2930002000NRG23300120231984979 30/01/2023 Sulochana 2930002WL059178 Sulochana 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Sulochana INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-005-002/800
(Bannihalli) 		2930002000NRG23300120231984980 30/01/2023 Muniyammal 2930002WL059178 Muniyammal 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Muniyammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-005-005/156
(Bannihalli) 		2930002000NRG23300120231984981 30/01/2023 Sali 2930002WL059178 Sali 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Sali INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-005-005/162
(Bannihalli) 		2930002000NRG23300120231984982 30/01/2023 Lakshmi 2930002WL059178 Lakshmi 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-005-005/166
(Bannihalli) 		2930002000NRG23300120231984983 30/01/2023 Sarasu 2930002WL059178 Sarasu 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Sarasu INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-005-005/188
(Bannihalli) 		2930002000NRG23300120231984984 30/01/2023 Vijiya 2930002WL059178 Vijiya 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Vijiya INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-005-005/189
(Bannihalli) 		2930002000NRG23300120231984985 30/01/2023 Tamilselvi 2930002WL059178 Tamilselvi 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Tamilselvi INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-005-005/191
(Bannihalli) 		2930002000NRG23300120231984986 30/01/2023 Poovi 2930002WL059178 Poovi 00176 IDIB000M107 1150 1150 Processed 08/02/2023 010082790 Poovi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-005-005/2
(Bannihalli) 		2930002000NRG23300120231984987 30/01/2023 Govindhan 2930002WL059178 Govindhan 00176 IDIB000M107 460 460 Processed 08/02/2023 010082790 Govindhan INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-005-005/223
(Bannihalli) 		2930002000NRG23300120231984989 30/01/2023 Magadevi 2930002WL059178 Magadevi 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Magadevi INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-005-005/225
(Bannihalli) 		2930002000NRG23300120231984990 30/01/2023 Malliga 2930002WL059178 Malliga 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Malliga INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-005-005/250
(Bannihalli) 		2930002000NRG23300120231984991 30/01/2023 Murugammal 2930002WL059178 Murugammal 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Murugammal INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-005-005/291
(Bannihalli) 		2930002000NRG23300120231984992 30/01/2023 Mariyatha 2930002WL059178 Mariyatha 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Mariyatha INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-005-005/354
(Bannihalli) 		2930002000NRG23300120231984993 30/01/2023 Chinnammal 2930002WL059178 Chinnammal 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Chinnammal INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-005-005/364
(Bannihalli) 		2930002000NRG23300120231984994 30/01/2023 Madhu 2930002WL059178 Madhu 00176 IDIB000M107 690 690 Processed 08/02/2023 010082790 Madhu INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-005-005/378
(Bannihalli) 		2930002000NRG23300120231984995 30/01/2023 Unnamalai 2930002WL059178 Unnamalai 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Unnamalai INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-005-005/465
(Bannihalli) 		2930002000NRG23300120231984997 30/01/2023 Vellaiyan 2930002WL059178 Vellaiyan 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Vellaiyan INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-005-005/467
(Bannihalli) 		2930002000NRG23300120231984998 30/01/2023 govindammal 2930002WL059178 govindammal 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 govindammal INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-005-005/5
(Bannihalli) 		2930002000NRG23300120231984999 30/01/2023 Laxmi 2930002WL059178 Laxmi 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Laxmi INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-005-005/57
(Bannihalli) 		2930002000NRG23300120231985000 30/01/2023 Muthuvedi 2930002WL059178 Muthuvedi 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Muthuvedi INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-005-005/632
(Bannihalli) 		2930002000NRG23300120231985001 30/01/2023 Kuppchi 2930002WL059178 Kuppchi 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Kuppchi INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-005-005/66
(Bannihalli) 		2930002000NRG23300120231985002 30/01/2023 Rakkammal 2930002WL059178 Rakkammal 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Rakkammal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-005-005/704
(Bannihalli) 		2930002000NRG23300120231985003 30/01/2023 Kamala 2930002WL059178 Kamala 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Kamala INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-005-005/774
(Bannihalli) 		2930002000NRG23300120231985004 30/01/2023 Chadnra 2930002WL059178 Chadnra 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Chadnra INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-005-005/779
(Bannihalli) 		2930002000NRG23300120231985005 30/01/2023 Chinnakannu 2930002WL059178 Chinnakannu 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Chinnakannu INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-005-005/781-C
(Bannihalli) 		2930002000NRG23300120231985006 30/01/2023 Lakshmi 2930002WL059178 Lakshmi 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-005-005/84
(Bannihalli) 		2930002000NRG23300120231985007 30/01/2023 Govindhammal 2930002WL059178 Govindhammal 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Govindhammal INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-005-005/87
(Bannihalli) 		2930002000NRG23300120231985008 30/01/2023 Murugammal 2930002WL059178 Murugammal 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Murugammal INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-005-005/88
(Bannihalli) 		2930002000NRG23300120231985009 30/01/2023 Perumal 2930002WL059178 Perumal 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Perumal INDIAN BANK(607105)
SubTotal 47840 47840
Total 49220 49220

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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_1509051 Indian Bank IDIB000M017 Moranahalli 1380
2 KAVERIPATTANAM TN2930002_300123APB_FTO_1509051 Indian Bank IDIB000M107 MOORNAHALLI 35650
3 KAVERIPATTANAM TN2930002_300123APB_FTO_1509051 Indian Bank IDIB000M107 Moranahalli 12190

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