Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:30:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_021022APB_FTO_957398
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-30-002-008-006/620-A
(Chellakuttapatti) 		2930002000NRG23011020221145157 02/10/2022 Raji 2930002WL039043 Raji 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Raji INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-008-008/100
(Chellakuttapatti) 		2930002000NRG23011020221145158 02/10/2022 Pappathi 2930002WL039043 Pappathi 00176 IDIB000B012 1150 1150 Processed 09/10/2022 010261467 Pappathi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-008-008/102
(Chellakuttapatti) 		2930002000NRG23011020221145159 02/10/2022 Murugammal 2930002WL039043 Murugammal 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Murugammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-008-008/103
(Chellakuttapatti) 		2930002000NRG23011020221145160 02/10/2022 Govindhammal 2930002WL039043 Govindhammal 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Govindhammal STATE BANK OF INDIA(508548)
5 KAVERIPATTANAM TN-30-002-008-008/11
(Chellakuttapatti) 		2930002000NRG23011020221145161 02/10/2022 Saroja 2930002WL039043 Saroja 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Saroja INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-008-008/123
(Chellakuttapatti) 		2930002000NRG23011020221145162 02/10/2022 Pattu 2930002WL039043 Pattu 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Pattu INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-008-008/126
(Chellakuttapatti) 		2930002000NRG23011020221145163 02/10/2022 Rajammal 2930002WL039043 Rajammal 00176 IDIB000B012 460 460 Processed 09/10/2022 010261467 Rajammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-008-008/147
(Chellakuttapatti) 		2930002000NRG23011020221145164 02/10/2022 Sinnasamy 2930002WL039043 Sinnasamy 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Sinnasamy INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-008-008/149
(Chellakuttapatti) 		2930002000NRG23011020221145165 02/10/2022 Valliyammal 2930002WL039043 Valliyammal 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Valliyammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-008-008/15
(Chellakuttapatti) 		2930002000NRG23011020221145166 02/10/2022 Ambika 2930002WL039043 Ambika 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Ambika INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-008-008/153
(Chellakuttapatti) 		2930002000NRG23011020221145167 02/10/2022 Lakshmi 2930002WL039043 Lakshmi 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Lakshmi CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-008-008/16
(Chellakuttapatti) 		2930002000NRG23011020221145168 02/10/2022 Muniammal 2930002WL039043 Muniammal 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Muniammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-008-008/164
(Chellakuttapatti) 		2930002000NRG23011020221145169 02/10/2022 Sellazhagi 2930002WL039043 Sellazhagi 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Sellazhagi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-008-008/165
(Chellakuttapatti) 		2930002000NRG23011020221145170 02/10/2022 Pushpa 2930002WL039043 Pushpa 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Pushpa INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-008-008/170
(Chellakuttapatti) 		2930002000NRG23011020221145171 02/10/2022 Palaniyammal 2930002WL039043 Palaniyammal 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Palaniyammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-008-008/172
(Chellakuttapatti) 		2930002000NRG23011020221145172 02/10/2022 Ponnammal 2930002WL039043 Ponnammal 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Ponnammal CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-008-008/179
(Chellakuttapatti) 		2930002000NRG23011020221145173 02/10/2022 Chandra 2930002WL039043 Chandra 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Chandra INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-008-008/185
(Chellakuttapatti) 		2930002000NRG23011020221145174 02/10/2022 Sathya 2930002WL039043 Sathya 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Sathya INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-008-008/20
(Chellakuttapatti) 		2930002000NRG23011020221145175 02/10/2022 Sumathi 2930002WL039043 Sumathi 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Sumathi INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-008-008/216
(Chellakuttapatti) 		2930002000NRG23011020221145176 02/10/2022 Selvi 2930002WL039043 Selvi 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Selvi INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-008-008/241
(Chellakuttapatti) 		2930002000NRG23011020221145177 02/10/2022 Mangai 2930002WL039043 Mangai 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Mangai INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-008-008/26
(Chellakuttapatti) 		2930002000NRG23011020221145178 02/10/2022 Subramani 2930002WL039043 Subramani 00176 IDIB000B012 920 920 Processed 09/10/2022 010261467 Subramani INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-008-008/286
(Chellakuttapatti) 		2930002000NRG23011020221145179 02/10/2022 Selvarani 2930002WL039043 Selvarani 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Selvarani CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-008-008/362
(Chellakuttapatti) 		2930002000NRG23011020221145180 02/10/2022 Anjalli 2930002WL039043 Anjalli 00176 IDIB000B012 1150 1150 Processed 09/10/2022 010261467 Anjalli INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-008-008/37
(Chellakuttapatti) 		2930002000NRG23011020221145181 02/10/2022 Pachiyammal 2930002WL039043 Pachiyammal 00176 IDIB000B012 1150 1150 Processed 09/10/2022 010261467 Pachiyammal INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-008-008/392
(Chellakuttapatti) 		2930002000NRG23011020221145182 02/10/2022 Lakshmi 2930002WL039043 Lakshmi 00176 IDIB000B012 920 920 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-008-008/413
(Chellakuttapatti) 		2930002000NRG23011020221145183 02/10/2022 Maheshwari 2930002WL039043 Maheshwari 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Maheshwari INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-008-008/421
(Chellakuttapatti) 		2930002000NRG23011020221145184 02/10/2022 Veerammal 2930002WL039043 Veerammal 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Veerammal INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-008-008/448
(Chellakuttapatti) 		2930002000NRG23011020221145185 02/10/2022 Dhanalakshmi 2930002WL039043 Dhanalakshmi 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Dhanalakshmi INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-008-008/50
(Chellakuttapatti) 		2930002000NRG23011020221145186 02/10/2022 Murugesan 2930002WL039043 Murugesan 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Murugesan INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-008-008/502-C
(Chellakuttapatti) 		2930002000NRG23011020221145187 02/10/2022 Vasantha 2930002WL039043 Vasantha 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Vasantha INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-008-008/509-C
(Chellakuttapatti) 		2930002000NRG23011020221145188 02/10/2022 Sivakami 2930002WL039043 Sivakami 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Sivakami INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-008-008/51
(Chellakuttapatti) 		2930002000NRG23011020221145189 02/10/2022 Kumutha 2930002WL039043 Kumutha 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Kumutha CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-008-008/516-C
(Chellakuttapatti) 		2930002000NRG23011020221145190 02/10/2022 Peryakka 2930002WL039043 Peryakka 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Peryakka INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-008-008/530-C
(Chellakuttapatti) 		2930002000NRG23011020221145191 02/10/2022 Lakshmi 2930002WL039043 Lakshmi 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-008-008/532-C
(Chellakuttapatti) 		2930002000NRG23011020221145192 02/10/2022 Susila 2930002WL039043 Susila 00176 IDIB000B012 1150 1150 Processed 09/10/2022 010261467 Susila INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-008-008/56
(Chellakuttapatti) 		2930002000NRG23011020221145193 02/10/2022 Indhira 2930002WL039043 Indhira 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Indhira INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-008-008/8
(Chellakuttapatti) 		2930002000NRG23011020221145194 02/10/2022 Selvam 2930002WL039043 Selvam 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Selvam INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-008-008/80
(Chellakuttapatti) 		2930002000NRG23011020221145196 02/10/2022 Kulanthaiyammal 2930002WL039043 Kulanthaiyammal 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Kulanthaiyammal INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-008-008/83
(Chellakuttapatti) 		2930002000NRG23011020221145197 02/10/2022 Mangai 2930002WL039043 Mangai 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Mangai INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-008-011/121-B
(Chellakuttapatti) 		2930002000NRG23011020221145199 02/10/2022 Lakshmi 2930002WL039043 Lakshmi 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-008-011/580
(Chellakuttapatti) 		2930002000NRG23011020221145200 02/10/2022 Sinthamani 2930002WL039043 Sinthamani 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Sinthamani INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-008-011/584
(Chellakuttapatti) 		2930002000NRG23011020221145201 02/10/2022 Panchalai 2930002WL039043 Panchalai 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Panchalai INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-008-011/585-A
(Chellakuttapatti) 		2930002000NRG23011020221145202 02/10/2022 Lakshmi 2930002WL039043 Lakshmi 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-008-011/596-A
(Chellakuttapatti) 		2930002000NRG23011020221145203 02/10/2022 Perumal 2930002WL039043 Perumal 00176 IDIB000B012 1686 1686 Processed 09/10/2022 010261467 Perumal INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-008-011/603
(Chellakuttapatti) 		2930002000NRG23011020221145204 02/10/2022 Suganthi 2930002WL039043 Suganthi 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Suganthi INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-008-011/680
(Chellakuttapatti) 		2930002000NRG23011020221145205 02/10/2022 Sivakami 2930002WL039043 Sivakami 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Sivakami INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-008-012/361
(Chellakuttapatti) 		2930002000NRG23011020221145208 02/10/2022 Jothi 2930002WL039043 Jothi 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Jothi INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-008-012/555
(Chellakuttapatti) 		2930002000NRG23011020221145209 02/10/2022 Amirtham 2930002WL039043 Amirtham 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Amirtham INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-008-012/597
(Chellakuttapatti) 		2930002000NRG23011020221145210 02/10/2022 Rajammal 2930002WL039043 Rajammal 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Rajammal INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-008-012/630
(Chellakuttapatti) 		2930002000NRG23011020221145211 02/10/2022 Kunthiyammal 2930002WL039043 Kunthiyammal 00176 IDIB000B012 1150 1150 Processed 09/10/2022 010261467 Kunthiyammal INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-008-012/705
(Chellakuttapatti) 		2930002000NRG23011020221145212 02/10/2022 Gowrammal 2930002WL039043 Gowrammal 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261467 Gowrammal INDIAN BANK(607105)
SubTotal 69076 69076
Total 69076 69076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_021022APB_FTO_957398 Indian Bank IDIB000B012 BARUR 69076

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