Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_301222APB_FTO_1363667
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-30-002-017-001/524-A
(Kottapatti) 		2930002000NRG23301220221791863 30/12/2022 Chandra 2930002WL055027 Chandra 00176 IDIB000B012 690 690 Processed 02/02/2023 037296222 Chandra PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-017-001/575
(Kottapatti) 		2930002000NRG23301220221791864 30/12/2022 Madhu 2930002WL055027 Madhu 00176 IDIB000B012 920 920 Processed 02/02/2023 037296222 Madhu STATE BANK OF INDIA(508548)
3 KAVERIPATTANAM TN-30-002-017-001/665
(Kottapatti) 		2930002000NRG23301220221791865 30/12/2022 Muniyammal 2930002WL055027 Muniyammal 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037296222 Muniyammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-017-001/733
(Kottapatti) 		2930002000NRG23301220221791866 30/12/2022 Priya 2930002WL055027 Priya 00176 IDIB000B012 690 690 Processed 03/02/2023 037296222 Priya INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-017-001/783
(Kottapatti) 		2930002000NRG23301220221791867 30/12/2022 Visalatchi 2930002WL055027 Visalatchi 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037296222 Visalatchi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-017-006/676
(Kottapatti) 		2930002000NRG23301220221791870 30/12/2022 Sripriya 2930002WL055027 Sripriya 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037296222 Sripriya PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-017-013/460
(Kottapatti) 		2930002000NRG23301220221791871 30/12/2022 Madhammal 2930002WL055027 Madhammal 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037296222 Madhammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-017-013/548
(Kottapatti) 		2930002000NRG23301220221791872 30/12/2022 Murugammal 2930002WL055027 Murugammal 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037296222 Murugammal PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-017-013/637
(Kottapatti) 		2930002000NRG23301220221791873 30/12/2022 Perumakkal 2930002WL055027 Perumakkal 00176 IDIB000B012 1150 1150 Processed 03/02/2023 037296222 Perumakkal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-017-013/644
(Kottapatti) 		2930002000NRG23301220221791875 30/12/2022 Isaithendral 2930002WL055027 Isaithendral 00176 IDIB000B012 1150 1150 Processed 03/02/2023 037296222 Isaithendral INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-017-013/656
(Kottapatti) 		2930002000NRG23301220221791876 30/12/2022 Muthulakshmi 2930002WL055027 Muthulakshmi 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037296222 Muthulakshmi INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-017-013/674
(Kottapatti) 		2930002000NRG23301220221791877 30/12/2022 Chinnapappa 2930002WL055027 Chinnapappa 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037296222 Chinnapappa PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-017-013/689
(Kottapatti) 		2930002000NRG23301220221791878 30/12/2022 Thangammal 2930002WL055027 Thangammal 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037296222 Thangammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-017-013/705
(Kottapatti) 		2930002000NRG23301220221791879 30/12/2022 Rani 2930002WL055027 Rani 00176 IDIB000B012 690 690 Processed 03/02/2023 037296222 Rani INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-017-013/737
(Kottapatti) 		2930002000NRG23301220221791880 30/12/2022 Ranjetha 2930002WL055027 Ranjetha 00176 IDIB000B012 1150 1150 Processed 03/02/2023 037296222 Ranjetha INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-017-013/841
(Kottapatti) 		2930002000NRG23301220221791881 30/12/2022 Ramya 2930002WL055027 Ramya 00176 IDIB000B012 1150 1150 Processed 02/02/2023 037296222 Ramya PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-017-013/845
(Kottapatti) 		2930002000NRG23301220221791882 30/12/2022 Sudha 2930002WL055027 Sudha 00176 IDIB000B012 1150 1150 Processed 02/02/2023 037296222 Sudha HDFC BANK LTD(607152)
18 KAVERIPATTANAM TN-30-002-017-017/112
(Kottapatti) 		2930002000NRG23301220221791883 30/12/2022 Kalaiselvi 2930002WL055027 Kalaiselvi 00176 IDIB000B012 690 690 Processed 02/02/2023 037296222 Kalaiselvi PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-017-017/114
(Kottapatti) 		2930002000NRG23301220221791884 30/12/2022 Ellammal 2930002WL055027 Ellammal 00176 IDIB000B012 1150 1150 Processed 02/02/2023 037296222 Ellammal PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-017-017/118
(Kottapatti) 		2930002000NRG23301220221791885 30/12/2022 Saroja 2930002WL055027 Saroja 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037296222 Saroja PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-017-017/119
(Kottapatti) 		2930002000NRG23301220221791886 30/12/2022 Vennila 2930002WL055027 Vennila 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037296222 Vennila INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-017-017/134
(Kottapatti) 		2930002000NRG23301220221791887 30/12/2022 Saroja 2930002WL055027 Saroja 00176 IDIB000B012 920 920 Processed 02/02/2023 037296222 Saroja PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-017-017/135
(Kottapatti) 		2930002000NRG23301220221791888 30/12/2022 Sangeetha 2930002WL055027 Sangeetha 00176 IDIB000B012 920 920 Processed 03/02/2023 037296222 Sangeetha INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-017-017/137
(Kottapatti) 		2930002000NRG23301220221791889 30/12/2022 Vijiya 2930002WL055027 Vijiya 00176 IDIB000B012 1150 1150 Processed 03/02/2023 037296222 Vijiya INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-017-017/138
(Kottapatti) 		2930002000NRG23301220221791890 30/12/2022 Tamil 2930002WL055027 Tamil 00176 IDIB000B012 460 460 Processed 03/02/2023 037296222 Tamil INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-017-017/153
(Kottapatti) 		2930002000NRG23301220221791891 30/12/2022 Peruma 2930002WL055027 Peruma 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037296222 Peruma INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-017-017/154
(Kottapatti) 		2930002000NRG23301220221791892 30/12/2022 Rani 2930002WL055027 Rani 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037296222 Rani INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-017-017/159
(Kottapatti) 		2930002000NRG23301220221791893 30/12/2022 Karpagam 2930002WL055027 Karpagam 00176 IDIB000B012 1150 1150 Processed 02/02/2023 037296222 Karpagam PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-017-017/160
(Kottapatti) 		2930002000NRG23301220221791894 30/12/2022 Kasiyammal 2930002WL055027 Kasiyammal 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037296222 Kasiyammal PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-017-017/161
(Kottapatti) 		2930002000NRG23301220221791895 30/12/2022 Kamala 2930002WL055027 Kamala 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037296222 Kamala STATE BANK OF INDIA(508548)
31 KAVERIPATTANAM TN-30-002-017-017/163
(Kottapatti) 		2930002000NRG23301220221791896 30/12/2022 Panjalai 2930002WL055027 Panjalai 00176 IDIB000B012 690 690 Processed 02/02/2023 037296222 Panjalai STATE BANK OF INDIA(508548)
32 KAVERIPATTANAM TN-30-002-017-017/164
(Kottapatti) 		2930002000NRG23301220221791897 30/12/2022 Jaya 2930002WL055027 Jaya 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037296222 Jaya PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-017-017/168
(Kottapatti) 		2930002000NRG23301220221791898 30/12/2022 Ellammal 2930002WL055027 Ellammal 00176 IDIB000B012 1150 1150 Processed 02/02/2023 037296222 Ellammal STATE BANK OF INDIA(508548)
34 KAVERIPATTANAM TN-30-002-017-017/169
(Kottapatti) 		2930002000NRG23301220221791899 30/12/2022 Kaveriyammal 2930002WL055027 Kaveriyammal 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037296222 Kaveriyammal INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-017-017/17
(Kottapatti) 		2930002000NRG23301220221791900 30/12/2022 Maiyel 2930002WL055027 Maiyel 00176 IDIB000B012 920 920 Processed 03/02/2023 037296222 Maiyel INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-017-017/170
(Kottapatti) 		2930002000NRG23301220221791901 30/12/2022 Murugammal 2930002WL055027 Murugammal 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037296222 Murugammal PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-017-017/172
(Kottapatti) 		2930002000NRG23301220221791902 30/12/2022 Malliga 2930002WL055027 Malliga 00176 IDIB000B012 1150 1150 Processed 02/02/2023 037296222 Malliga PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-017-017/178
(Kottapatti) 		2930002000NRG23301220221791904 30/12/2022 Jayalaxmi 2930002WL055027 Jayalaxmi 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037296222 Jayalaxmi INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-017-017/179
(Kottapatti) 		2930002000NRG23301220221791905 30/12/2022 Madhesh 2930002WL055027 Madhesh 00176 IDIB000B012 1150 1150 Processed 03/02/2023 037296222 Madhesh INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-017-017/18
(Kottapatti) 		2930002000NRG23301220221791906 30/12/2022 Kalyani 2930002WL055027 Kalyani 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037296222 Kalyani INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-017-017/183
(Kottapatti) 		2930002000NRG23301220221791908 30/12/2022 Laxmi 2930002WL055027 Laxmi 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037296222 Laxmi INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-017-017/22
(Kottapatti) 		2930002000NRG23301220221791909 30/12/2022 Madhu 2930002WL055027 Madhu 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037296222 Madhu STATE BANK OF INDIA(508548)
43 KAVERIPATTANAM TN-30-002-017-017/224-C
(Kottapatti) 		2930002000NRG23301220221791910 30/12/2022 Valarmathi 2930002WL055027 Valarmathi 00176 IDIB000B012 1150 1150 Processed 03/02/2023 037296222 Valarmathi INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-017-017/23
(Kottapatti) 		2930002000NRG23301220221791911 30/12/2022 Thavamani 2930002WL055027 Thavamani 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037296222 Thavamani STATE BANK OF INDIA(508548)
45 KAVERIPATTANAM TN-30-002-017-017/239
(Kottapatti) 		2930002000NRG23301220221791912 30/12/2022 Madhu 2930002WL055027 Madhu 00176 IDIB000B012 1150 1150 Processed 03/02/2023 037296222 Madhu INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-017-017/24
(Kottapatti) 		2930002000NRG23301220221791913 30/12/2022 Ganka 2930002WL055027 Ganka 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037296222 Ganka INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-017-017/248
(Kottapatti) 		2930002000NRG23301220221791914 30/12/2022 Sathya 2930002WL055027 Sathya 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037296222 Sathya PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-017-017/27
(Kottapatti) 		2930002000NRG23301220221791915 30/12/2022 Palaniyammal 2930002WL055027 Palaniyammal 00176 IDIB000B012 1150 1150 Processed 02/02/2023 037296222 Palaniyammal STATE BANK OF INDIA(508548)
49 KAVERIPATTANAM TN-30-002-017-017/30
(Kottapatti) 		2930002000NRG23301220221791917 30/12/2022 Devaki 2930002WL055027 Devaki 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037296222 Devaki STATE BANK OF INDIA(508548)
50 KAVERIPATTANAM TN-30-002-017-017/301
(Kottapatti) 		2930002000NRG23301220221791918 30/12/2022 Mageshwari 2930002WL055027 Mageshwari 00176 IDIB000B012 1150 1150 Processed 03/02/2023 037296222 Mageshwari INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-017-017/304
(Kottapatti) 		2930002000NRG23301220221791919 30/12/2022 Palaniyammal 2930002WL055027 Palaniyammal 00176 IDIB000B012 690 690 Processed 02/02/2023 037296222 Palaniyammal PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-017-017/309
(Kottapatti) 		2930002000NRG23301220221791920 30/12/2022 Pattu 2930002WL055027 Pattu 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037296222 Pattu PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-017-017/311
(Kottapatti) 		2930002000NRG23301220221791921 30/12/2022 Thangeshwari 2930002WL055027 Thangeshwari 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037296222 Thangeshwari INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-017-017/322
(Kottapatti) 		2930002000NRG23301220221791923 30/12/2022 Kaveriyammal 2930002WL055027 Kaveriyammal 00176 IDIB000B012 1150 1150 Processed 03/02/2023 037296222 Kaveriyammal INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-017-017/324
(Kottapatti) 		2930002000NRG23301220221791924 30/12/2022 Sumathi 2930002WL055027 Sumathi 00176 IDIB000B012 460 460 Processed 02/02/2023 037296222 Sumathi PALLAVAN GRAMA BANK(607052)
56 KAVERIPATTANAM TN-30-002-017-017/331
(Kottapatti) 		2930002000NRG23301220221791925 30/12/2022 murugammal 2930002WL055027 murugammal 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037296222 murugammal INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-017-017/342
(Kottapatti) 		2930002000NRG23301220221791926 30/12/2022 Malar 2930002WL055027 Malar 00176 IDIB000B012 1150 1150 Processed 03/02/2023 037296222 Malar INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-017-017/348
(Kottapatti) 		2930002000NRG23301220221791927 30/12/2022 Maheswari 2930002WL055027 Maheswari 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037296222 Maheswari PALLAVAN GRAMA BANK(607052)
59 KAVERIPATTANAM TN-30-002-017-017/349
(Kottapatti) 		2930002000NRG23301220221791928 30/12/2022 Ramakkal 2930002WL055027 Ramakkal 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037296222 Ramakkal INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-017-017/350
(Kottapatti) 		2930002000NRG23301220221791929 30/12/2022 Murugammal 2930002WL055027 Murugammal 00176 IDIB000B012 460 460 Processed 02/02/2023 037296222 Murugammal STATE BANK OF INDIA(508548)
61 KAVERIPATTANAM TN-30-002-017-017/352
(Kottapatti) 		2930002000NRG23301220221791930 30/12/2022 Rasathi 2930002WL055027 Rasathi 00176 IDIB000B012 460 460 Processed 03/02/2023 037296222 Rasathi INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-017-017/353
(Kottapatti) 		2930002000NRG23301220221791931 30/12/2022 Murugammal 2930002WL055027 Murugammal 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037296222 Murugammal PALLAVAN GRAMA BANK(607052)
63 KAVERIPATTANAM TN-30-002-017-017/357
(Kottapatti) 		2930002000NRG23301220221791932 30/12/2022 Lakshmi 2930002WL055027 Lakshmi 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037296222 Lakshmi INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-017-017/361
(Kottapatti) 		2930002000NRG23301220221791933 30/12/2022 Palaniyammal 2930002WL055027 Palaniyammal 00176 IDIB000B012 690 690 Processed 02/02/2023 037296222 Palaniyammal STATE BANK OF INDIA(508548)
65 KAVERIPATTANAM TN-30-002-017-017/37
(Kottapatti) 		2930002000NRG23301220221791934 30/12/2022 Unnamalai 2930002WL055027 Unnamalai 00176 IDIB000B012 1150 1150 Processed 03/02/2023 037296222 Unnamalai INDIAN BANK(607105)
66 KAVERIPATTANAM TN-30-002-017-017/38
(Kottapatti) 		2930002000NRG23301220221791935 30/12/2022 Madhu 2930002WL055027 Madhu 00176 IDIB000B012 1150 1150 Processed 03/02/2023 037296222 Madhu INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-017-017/396
(Kottapatti) 		2930002000NRG23301220221791936 30/12/2022 Sulochana 2930002WL055027 Sulochana 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037296222 Sulochana INDIAN BANK(607105)
68 KAVERIPATTANAM TN-30-002-017-017/398
(Kottapatti) 		2930002000NRG23301220221791937 30/12/2022 Muniyammal 2930002WL055027 Muniyammal 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037296222 Muniyammal INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-017-017/412-C
(Kottapatti) 		2930002000NRG23301220221791938 30/12/2022 Mumtaj 2930002WL055027 Mumtaj 00176 IDIB000B012 920 920 Processed 02/02/2023 037296222 Mumtaj PALLAVAN GRAMA BANK(607052)
70 KAVERIPATTANAM TN-30-002-017-017/429-A
(Kottapatti) 		2930002000NRG23301220221791939 30/12/2022 Sathya 2930002WL055027 Sathya 00176 IDIB000B012 690 690 Processed 03/02/2023 037296222 Sathya INDIAN BANK(607105)
71 KAVERIPATTANAM TN-30-002-017-017/433-A
(Kottapatti) 		2930002000NRG23301220221791940 30/12/2022 Jayanthi 2930002WL055027 Jayanthi 00176 IDIB000B012 1150 1150 Processed 03/02/2023 037296222 Jayanthi INDIAN BANK(607105)
72 KAVERIPATTANAM TN-30-002-017-017/434-A
(Kottapatti) 		2930002000NRG23301220221791941 30/12/2022 Murugammal 2930002WL055027 Murugammal 00176 IDIB000B012 1150 1150 Processed 03/02/2023 037296222 Murugammal INDIAN OVERSEAS BANK(508541)
73 KAVERIPATTANAM TN-30-002-017-017/438-A
(Kottapatti) 		2930002000NRG23301220221791942 30/12/2022 Mari 2930002WL055027 Mari 00176 IDIB000B012 460 460 Processed 02/02/2023 037296222 Mari PALLAVAN GRAMA BANK(607052)
74 KAVERIPATTANAM TN-30-002-017-017/440-A
(Kottapatti) 		2930002000NRG23301220221791943 30/12/2022 Poongkodi 2930002WL055027 Poongkodi 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037296222 Poongkodi STATE BANK OF INDIA(508548)
75 KAVERIPATTANAM TN-30-002-017-017/444-C
(Kottapatti) 		2930002000NRG23301220221791944 30/12/2022 Pachiyammal 2930002WL055027 Pachiyammal 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037296222 Pachiyammal INDIAN BANK(607105)
76 KAVERIPATTANAM TN-30-002-017-017/448
(Kottapatti) 		2930002000NRG23301220221791945 30/12/2022 Mariyammal 2930002WL055027 Mariyammal 00176 IDIB000B012 1150 1150 Processed 03/02/2023 037296222 Mariyammal INDIAN BANK(607105)
77 KAVERIPATTANAM TN-30-002-017-017/456-C
(Kottapatti) 		2930002000NRG23301220221791946 30/12/2022 Bharathi 2930002WL055027 Bharathi 00176 IDIB000B012 690 690 Processed 03/02/2023 037296222 Bharathi INDIAN BANK(607105)
78 KAVERIPATTANAM TN-30-002-017-017/465-C
(Kottapatti) 		2930002000NRG23301220221791947 30/12/2022 Malar 2930002WL055027 Malar 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037296222 Malar INDIAN BANK(607105)
79 KAVERIPATTANAM TN-30-002-017-017/466
(Kottapatti) 		2930002000NRG23301220221791948 30/12/2022 Pushpa 2930002WL055027 Pushpa 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037296222 Pushpa INDIAN BANK(607105)
80 KAVERIPATTANAM TN-30-002-017-017/470-C
(Kottapatti) 		2930002000NRG23301220221791949 30/12/2022 Poongodi 2930002WL055027 Poongodi 00176 IDIB000B012 1150 1150 Processed 03/02/2023 037296222 Poongodi INDIAN BANK(607105)
81 KAVERIPATTANAM TN-30-002-017-017/474-C
(Kottapatti) 		2930002000NRG23301220221791950 30/12/2022 Kavitha 2930002WL055027 Kavitha 00176 IDIB000B012 920 920 Processed 03/02/2023 037296222 Kavitha INDIAN BANK(607105)
82 KAVERIPATTANAM TN-30-002-017-017/475
(Kottapatti) 		2930002000NRG23301220221791951 30/12/2022 Krishnaveni 2930002WL055027 Krishnaveni 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037296222 Krishnaveni INDIAN BANK(607105)
83 KAVERIPATTANAM TN-30-002-017-017/486-C
(Kottapatti) 		2930002000NRG23301220221791952 30/12/2022 dheppanjali 2930002WL055027 dheppanjali 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037296222 dheppanjali INDIAN BANK(607105)
84 KAVERIPATTANAM TN-30-002-017-017/496-C
(Kottapatti) 		2930002000NRG23301220221791953 30/12/2022 Sengodi 2930002WL055027 Sengodi 00176 IDIB000B012 1150 1150 Processed 03/02/2023 037296222 Sengodi INDIAN BANK(607105)
85 KAVERIPATTANAM TN-30-002-017-017/59
(Kottapatti) 		2930002000NRG23301220221791954 30/12/2022 Chandra 2930002WL055027 Chandra 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037296222 Chandra PALLAVAN GRAMA BANK(607052)
86 KAVERIPATTANAM TN-30-002-017-017/61
(Kottapatti) 		2930002000NRG23301220221791955 30/12/2022 Kaliyammal 2930002WL055027 Kaliyammal 00176 IDIB000B012 1150 1150 Processed 03/02/2023 037296222 Kaliyammal INDIAN BANK(607105)
87 KAVERIPATTANAM TN-30-002-017-017/67
(Kottapatti) 		2930002000NRG23301220221791956 30/12/2022 Gowri 2930002WL055027 Gowri 00176 IDIB000B012 460 460 Processed 03/02/2023 037296222 Gowri INDIAN BANK(607105)
88 KAVERIPATTANAM TN-30-002-017-017/78
(Kottapatti) 		2930002000NRG23301220221791957 30/12/2022 Uma 2930002WL055027 Uma 00176 IDIB000B012 690 690 Processed 03/02/2023 037296222 Uma INDIAN BANK(607105)
89 KAVERIPATTANAM TN-30-002-017-017/80
(Kottapatti) 		2930002000NRG23301220221791958 30/12/2022 Sinnammal 2930002WL055027 Sinnammal 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037296222 Sinnammal INDIAN BANK(607105)
90 KAVERIPATTANAM TN-30-002-017-017/81
(Kottapatti) 		2930002000NRG23301220221791959 30/12/2022 Muniyammal 2930002WL055027 Muniyammal 00176 IDIB000B012 1150 1150 Processed 03/02/2023 037296222 Muniyammal INDIAN BANK(607105)
91 KAVERIPATTANAM TN-30-002-017-017/821
(Kottapatti) 		2930002000NRG23301220221791960 30/12/2022 Chitra 2930002WL055027 Chitra 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037296222 Chitra INDIAN BANK(607105)
92 KAVERIPATTANAM TN-30-002-017-017/86
(Kottapatti) 		2930002000NRG23301220221791961 30/12/2022 Sala 2930002WL055027 Sala 00176 IDIB000B012 1150 1150 Processed 03/02/2023 037296222 Sala INDIAN BANK(607105)
93 KAVERIPATTANAM TN-30-002-017-017/89
(Kottapatti) 		2930002000NRG23301220221791962 30/12/2022 Thilagam 2930002WL055027 Thilagam 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037296222 Thilagam INDIAN BANK(607105)
94 KAVERIPATTANAM TN-30-002-017-017/90
(Kottapatti) 		2930002000NRG23301220221791963 30/12/2022 Kaliyammal 2930002WL055027 Kaliyammal 00176 IDIB000B012 690 690 Processed 03/02/2023 037296222 Kaliyammal INDIAN BANK(607105)
95 KAVERIPATTANAM TN-30-002-017-017/92
(Kottapatti) 		2930002000NRG23301220221791964 30/12/2022 Alamelu 2930002WL055027 Alamelu 00176 IDIB000B012 460 460 Processed 03/02/2023 037296222 Alamelu INDIAN BANK(607105)
SubTotal 108100 108100
96 KAVERIPATTANAM TN-30-002-017-017/176
(Kottapatti) 		2930002000NRG23301220221791903 30/12/2022 Amaravathi 2930002WL055027 Amaravathi 00176 IDIB000K031 1150 1150 Processed 02/02/2023 037296222 Amaravathi PALLAVAN GRAMA BANK(607052)
SubTotal 1150 1150
97 KAVERIPATTANAM TN-30-002-017-017/182
(Kottapatti) 		2930002000NRG23301220221791907 30/12/2022 Sumathi 2930002WL055027 Sumathi 00176 IDIB000P037 1380 1380 Processed 03/02/2023 037296222 Sumathi INDIAN BANK(607105)
98 KAVERIPATTANAM TN-30-002-017-017/27
(Kottapatti) 		2930002000NRG23301220221791916 30/12/2022 Laxmanann 2930002WL055027 Laxmanann 00176 IDIB000P037 230 230 Processed 03/02/2023 037296222 Laxmanann INDIAN BANK(607105)
SubTotal 1610 1610
99 KAVERIPATTANAM TN-30-002-017-001/793
(Kottapatti) 		2930002000NRG23301220221791868 30/12/2022 Kamala 2930002WL055027 Kamala 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037296222 Kamala PALLAVAN GRAMA BANK(607052)
100 KAVERIPATTANAM TN-30-002-017-013/642
(Kottapatti) 		2930002000NRG23301220221791874 30/12/2022 Kamala 2930002WL055027 Kamala 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296222 Kamala STATE BANK OF INDIA(508548)
101 KAVERIPATTANAM TN-30-002-017-017/320
(Kottapatti) 		2930002000NRG23301220221791922 30/12/2022 Lakshmi 2930002WL055027 Lakshmi 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037296222 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 2760 2760
Total 113620 113620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_301222APB_FTO_1363667 Indian Bank IDIB000B012 BARUR 108100
2 KAVERIPATTANAM TN2930002_301222APB_FTO_1363667 Indian Bank IDIB000K031 KAVERIPATNAM 1150
3 KAVERIPATTANAM TN2930002_301222APB_FTO_1363667 Indian Bank IDIB000P037 POCHAMPALLI 1610
4 KAVERIPATTANAM TN2930002_301222APB_FTO_1363667 Tamil Nadu Grama Bank IDIB0PLB001 Arasampatti 1380
5 KAVERIPATTANAM TN2930002_301222APB_FTO_1363667 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1380

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