Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140323APB_FTO_1647231
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-30-002-022-007/1146-A
(Mittahalli) 		2930002000NRG23140320232266041 14/03/2023 Jayalakshmi 2930002WL065386 Jayalakshmi 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025719908 Jayalakshmi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-022-007/1208
(Mittahalli) 		2930002000NRG23140320232266042 14/03/2023 Lakshmi 2930002WL065386 Lakshmi 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Lakshmi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-022-007/1239
(Mittahalli) 		2930002000NRG23140320232266043 14/03/2023 Sudha 2930002WL065386 Sudha 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Sudha INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-022-007/1287
(Mittahalli) 		2930002000NRG23140320232266044 14/03/2023 Umadevi 2930002WL065386 Umadevi 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Umadevi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-022-007/1325-B
(Mittahalli) 		2930002000NRG23140320232266045 14/03/2023 Mangai 2930002WL065386 Mangai 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Mangai INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-022-007/1326
(Mittahalli) 		2930002000NRG23140320232266046 14/03/2023 Muthu 2930002WL065386 Muthu 00176 IDIB000K031 690 690 Processed 30/03/2023 025719908 Muthu INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-022-007/1363
(Mittahalli) 		2930002000NRG23140320232266047 14/03/2023 Kala 2930002WL065386 Kala 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Kala INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-022-007/1455
(Mittahalli) 		2930002000NRG23140320232266048 14/03/2023 Mangammal 2930002WL065386 Mangammal 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Mangammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-022-007/1567
(Mittahalli) 		2930002000NRG23140320232266049 14/03/2023 Kavitha 2930002WL065386 Kavitha 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Kavitha INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-022-007/1702
(Mittahalli) 		2930002000NRG23140320232266050 14/03/2023 Santhi 2930002WL065386 Santhi 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Santhi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-022-007/1777
(Mittahalli) 		2930002000NRG23140320232266051 14/03/2023 Saroja 2930002WL065386 Saroja 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025719908 Saroja INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-022-007/1826
(Mittahalli) 		2930002000NRG23140320232266052 14/03/2023 Muthammal 2930002WL065386 Muthammal 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Muthammal STATE BANK OF INDIA(508548)
13 KAVERIPATTANAM TN-30-002-022-007/1932
(Mittahalli) 		2930002000NRG23140320232266053 14/03/2023 Surutai 2930002WL065386 Surutai 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Surutai INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-022-007/2000
(Mittahalli) 		2930002000NRG23140320232266054 14/03/2023 Thulasiyammal 2930002WL065386 Thulasiyammal 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Thulasiyammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-022-007/2016
(Mittahalli) 		2930002000NRG23140320232266055 14/03/2023 Maheswari 2930002WL065386 Maheswari 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Maheswari INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-022-007/2033
(Mittahalli) 		2930002000NRG23140320232266056 14/03/2023 Vijiya 2930002WL065386 Vijiya 00176 IDIB000K031 460 460 Processed 30/03/2023 025719908 Vijiya INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-022-007/2374
(Mittahalli) 		2930002000NRG23140320232266059 14/03/2023 Chinnapillai 2930002WL065386 Chinnapillai 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Chinnapillai INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-022-014/1001
(Mittahalli) 		2930002000NRG23140320232266061 14/03/2023 Vasantha 2930002WL065386 Vasantha 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Vasantha INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-022-014/1012
(Mittahalli) 		2930002000NRG23140320232266062 14/03/2023 Sujatha 2930002WL065386 Sujatha 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Sujatha INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-022-014/1013
(Mittahalli) 		2930002000NRG23140320232266063 14/03/2023 Kanaga 2930002WL065386 Kanaga 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Kanaga INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-022-014/1014
(Mittahalli) 		2930002000NRG23140320232266064 14/03/2023 Mari 2930002WL065386 Mari 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025719908 Mari STATE BANK OF INDIA(508548)
22 KAVERIPATTANAM TN-30-002-022-014/1021
(Mittahalli) 		2930002000NRG23140320232266065 14/03/2023 Vasantha 2930002WL065386 Vasantha 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Vasantha STATE BANK OF INDIA(508548)
23 KAVERIPATTANAM TN-30-002-022-014/1036
(Mittahalli) 		2930002000NRG23140320232266067 14/03/2023 Muniyammal 2930002WL065386 Muniyammal 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Muniyammal INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-022-014/1045
(Mittahalli) 		2930002000NRG23140320232266068 14/03/2023 Madhammal 2930002WL065386 Madhammal 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Madhammal STATE BANK OF INDIA(508548)
25 KAVERIPATTANAM TN-30-002-022-014/1047
(Mittahalli) 		2930002000NRG23140320232266069 14/03/2023 Mahadevi 2930002WL065386 Mahadevi 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Mahadevi INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-022-014/1053
(Mittahalli) 		2930002000NRG23140320232266070 14/03/2023 Kannammal 2930002WL065386 Kannammal 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025719908 Kannammal INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-022-014/1092
(Mittahalli) 		2930002000NRG23140320232266071 14/03/2023 Pachayammal 2930002WL065386 Pachayammal 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Pachayammal INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-022-014/1103
(Mittahalli) 		2930002000NRG23140320232266072 14/03/2023 Lingammal 2930002WL065386 Lingammal 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Lingammal INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-022-014/1122
(Mittahalli) 		2930002000NRG23140320232266073 14/03/2023 Mallika 2930002WL065386 Mallika 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Mallika INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-022-014/1129
(Mittahalli) 		2930002000NRG23140320232266074 14/03/2023 Rani 2930002WL065386 Rani 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Rani INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-022-014/1150
(Mittahalli) 		2930002000NRG23140320232266075 14/03/2023 Rani 2930002WL065386 Rani 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Rani INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-022-014/1152
(Mittahalli) 		2930002000NRG23140320232266077 14/03/2023 Sivagami 2930002WL065386 Sivagami 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025719908 Sivagami INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-022-014/1162
(Mittahalli) 		2930002000NRG23140320232266078 14/03/2023 Gajalakshmi 2930002WL065386 Gajalakshmi 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Gajalakshmi INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-022-014/1174
(Mittahalli) 		2930002000NRG23140320232266079 14/03/2023 Kasthuri 2930002WL065386 Kasthuri 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAVERIPATTANAM TN-30-002-022-014/1210
(Mittahalli) 		2930002000NRG23140320232266080 14/03/2023 Sowntharavalli 2930002WL065386 Sowntharavalli 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Sowntharavalli INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-022-014/1284
(Mittahalli) 		2930002000NRG23140320232266082 14/03/2023 Madhu 2930002WL065386 Madhu 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Madhu INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-022-014/1305
(Mittahalli) 		2930002000NRG23140320232266083 14/03/2023 Govindammal 2930002WL065386 Govindammal 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Govindammal INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-022-014/817
(Mittahalli) 		2930002000NRG23140320232266084 14/03/2023 Selvi 2930002WL065386 Selvi 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAVERIPATTANAM TN-30-002-022-014/818
(Mittahalli) 		2930002000NRG23140320232266085 14/03/2023 Sarasu 2930002WL065386 Sarasu 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Sarasu INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-022-014/855
(Mittahalli) 		2930002000NRG23140320232266086 14/03/2023 Saroja 2930002WL065386 Saroja 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Saroja INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-022-014/868
(Mittahalli) 		2930002000NRG23140320232266087 14/03/2023 Santha 2930002WL065386 Santha 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Santha INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-022-014/870
(Mittahalli) 		2930002000NRG23140320232266088 14/03/2023 Vediyammal 2930002WL065386 Vediyammal 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Vediyammal INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-022-014/871
(Mittahalli) 		2930002000NRG23140320232266089 14/03/2023 Lakshmi 2930002WL065386 Lakshmi 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Lakshmi INDIAN BANK(607105)
SubTotal 56580 56580
44 KAVERIPATTANAM TN-30-002-022-014/1150
(Mittahalli) 		2930002000NRG23140320232266076 14/03/2023 Vennila 2930002WL065386 Vennila 00176 IDIB000M107 1380 1380 Processed 30/03/2023 025719908 Vennila INDIAN BANK(607105)
SubTotal 1380 1380
45 KAVERIPATTANAM TN-30-002-022-001/2052
(Mittahalli) 		2930002000NRG23140320232266040 14/03/2023 Nandhini 2930002WL065386 Nandhini 00176 IDIB000M217 1380 1380 Processed 30/03/2023 025719908 Nandhini INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-022-007/2122
(Mittahalli) 		2930002000NRG23140320232266057 14/03/2023 Gomathi 2930002WL065386 Gomathi 00176 IDIB000M217 1380 1380 Processed 30/03/2023 025719908 Gomathi TAMILNAD MERCANTILE BANK LTD.(607187)
47 KAVERIPATTANAM TN-30-002-022-007/2446
(Mittahalli) 		2930002000NRG23140320232266060 14/03/2023 Sarasu 2930002WL065386 Sarasu 00176 IDIB000M217 1380 1380 Processed 30/03/2023 025719908 Sarasu INDIAN BANK(607105)
SubTotal 4140 4140
Total 62100 62100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140323APB_FTO_1647231 Indian Bank IDIB000K031 KAVERIPATNAM 42780
2 KAVERIPATTANAM TN2930002_140323APB_FTO_1647231 Indian Bank IDIB000K031 Kaveripattinam 13800
3 KAVERIPATTANAM TN2930002_140323APB_FTO_1647231 Indian Bank IDIB000M107 MOORNAHALLI 1380
4 KAVERIPATTANAM TN2930002_140323APB_FTO_1647231 Indian Bank IDIB000M217 kaveripattnam 4140

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