Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:14:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030323APB_FTO_1615766
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-30-002-022-007/1219
(Mittahalli) 		2930002000NRG23030320232187008 03/03/2023 Sellammal 2930002WL063581 Sellammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Sellammal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-022-007/1448
(Mittahalli) 		2930002000NRG23030320232187009 03/03/2023 Mangai 2930002WL063581 Mangai 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Mangai INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-022-007/1501
(Mittahalli) 		2930002000NRG23030320232187010 03/03/2023 Govindasamy 2930002WL063581 Govindasamy 00176 IDIB000K031 1686 1686 Processed 30/03/2023 025730741 Govindasamy TAMILNAD MERCANTILE BANK LTD.(607187)
4 KAVERIPATTANAM TN-30-002-022-007/1762
(Mittahalli) 		2930002000NRG23030320232187011 03/03/2023 Madhu 2930002WL063581 Madhu 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Madhu INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-022-014/1005
(Mittahalli) 		2930002000NRG23030320232187013 03/03/2023 Kannammal 2930002WL063581 Kannammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Kannammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-022-014/1015
(Mittahalli) 		2930002000NRG23030320232187014 03/03/2023 Kalpana 2930002WL063581 Kalpana 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Kalpana INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-022-014/1039
(Mittahalli) 		2930002000NRG23030320232187015 03/03/2023 Bharathi 2930002WL063581 Bharathi 00176 IDIB000K031 1686 1686 Processed 31/03/2023 025730741 Bharathi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-022-014/1077
(Mittahalli) 		2930002000NRG23030320232187016 03/03/2023 Kaveri 2930002WL063581 Kaveri 00176 IDIB000K031 690 690 Processed 31/03/2023 025730741 Kaveri INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-022-014/1100
(Mittahalli) 		2930002000NRG23030320232187017 03/03/2023 Govindhammal 2930002WL063581 Govindhammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Govindhammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-022-014/1105
(Mittahalli) 		2930002000NRG23030320232187018 03/03/2023 Mangammal 2930002WL063581 Mangammal 00176 IDIB000K031 690 690 Processed 31/03/2023 025730741 Mangammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-022-014/1220
(Mittahalli) 		2930002000NRG23030320232187019 03/03/2023 Rani 2930002WL063581 Rani 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Rani INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-022-014/1242
(Mittahalli) 		2930002000NRG23030320232187021 03/03/2023 Salammal 2930002WL063581 Salammal 00176 IDIB000K031 1686 1686 Processed 31/03/2023 025730741 Salammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-022-014/159
(Mittahalli) 		2930002000NRG23030320232187022 03/03/2023 Suguna 2930002WL063581 Suguna 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Suguna INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-022-014/164
(Mittahalli) 		2930002000NRG23030320232187023 03/03/2023 Pattalammal 2930002WL063581 Pattalammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Pattalammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-022-014/177
(Mittahalli) 		2930002000NRG23030320232187024 03/03/2023 Kannammal 2930002WL063581 Kannammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Kannammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-022-014/182
(Mittahalli) 		2930002000NRG23030320232187025 03/03/2023 Rajammal 2930002WL063581 Rajammal 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025730741 Rajammal TAMILNAD MERCANTILE BANK LTD.(607187)
17 KAVERIPATTANAM TN-30-002-022-014/185
(Mittahalli) 		2930002000NRG23030320232187026 03/03/2023 Vediyammal 2930002WL063581 Vediyammal 00176 IDIB000K031 690 690 Processed 30/03/2023 025730741 Vediyammal STATE BANK OF INDIA(508548)
18 KAVERIPATTANAM TN-30-002-022-014/194
(Mittahalli) 		2930002000NRG23030320232187027 03/03/2023 Mangai 2930002WL063581 Mangai 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025730741 Mangai STATE BANK OF INDIA(508548)
19 KAVERIPATTANAM TN-30-002-022-014/197
(Mittahalli) 		2930002000NRG23030320232187028 03/03/2023 Sali 2930002WL063581 Sali 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Sali INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-022-014/485
(Mittahalli) 		2930002000NRG23030320232187029 03/03/2023 Kaveriyammal 2930002WL063581 Kaveriyammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Kaveriyammal INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-022-014/495
(Mittahalli) 		2930002000NRG23030320232187030 03/03/2023 Roja 2930002WL063581 Roja 00176 IDIB000K031 920 920 Processed 31/03/2023 025730741 Roja INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-022-014/499
(Mittahalli) 		2930002000NRG23030320232187031 03/03/2023 Saratha 2930002WL063581 Saratha 00176 IDIB000K031 690 690 Processed 31/03/2023 025730741 Saratha INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-022-014/501
(Mittahalli) 		2930002000NRG23030320232187032 03/03/2023 Vasugi 2930002WL063581 Vasugi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Vasugi INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-022-014/504
(Mittahalli) 		2930002000NRG23030320232187033 03/03/2023 Pottiyammal 2930002WL063581 Pottiyammal 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025730741 Pottiyammal STATE BANK OF INDIA(508548)
25 KAVERIPATTANAM TN-30-002-022-014/509
(Mittahalli) 		2930002000NRG23030320232187034 03/03/2023 Dhanam 2930002WL063581 Dhanam 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Dhanam INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-022-014/526
(Mittahalli) 		2930002000NRG23030320232187035 03/03/2023 Rani 2930002WL063581 Rani 00176 IDIB000K031 1686 1686 Processed 31/03/2023 025730741 Rani INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-022-014/531
(Mittahalli) 		2930002000NRG23030320232187036 03/03/2023 Kannammal 2930002WL063581 Kannammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Kannammal INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-022-014/546
(Mittahalli) 		2930002000NRG23030320232187037 03/03/2023 Palaniyammal 2930002WL063581 Palaniyammal 00176 IDIB000K031 920 920 Processed 31/03/2023 025730741 Palaniyammal INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-022-014/549
(Mittahalli) 		2930002000NRG23030320232187038 03/03/2023 Laxmi 2930002WL063581 Laxmi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Laxmi INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-022-014/550
(Mittahalli) 		2930002000NRG23030320232187039 03/03/2023 Vijaya 2930002WL063581 Vijaya 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025730741 Vijaya INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-022-014/551
(Mittahalli) 		2930002000NRG23030320232187040 03/03/2023 Peruma 2930002WL063581 Peruma 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Peruma INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-022-014/747
(Mittahalli) 		2930002000NRG23030320232187041 03/03/2023 Peruma 2930002WL063581 Peruma 00176 IDIB000K031 690 690 Processed 31/03/2023 025730741 Peruma INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-022-014/748
(Mittahalli) 		2930002000NRG23030320232187042 03/03/2023 Sali 2930002WL063581 Sali 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025730741 Sali INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-022-014/786
(Mittahalli) 		2930002000NRG23030320232187043 03/03/2023 Muthuvedi 2930002WL063581 Muthuvedi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Muthuvedi INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-022-014/824
(Mittahalli) 		2930002000NRG23030320232187044 03/03/2023 Chitra 2930002WL063581 Chitra 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Chitra INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-022-014/851
(Mittahalli) 		2930002000NRG23030320232187045 03/03/2023 Chinnapappa 2930002WL063581 Chinnapappa 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Chinnapappa INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-022-014/865
(Mittahalli) 		2930002000NRG23030320232187046 03/03/2023 Pachammal 2930002WL063581 Pachammal 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025730741 Pachammal STATE BANK OF INDIA(508548)
38 KAVERIPATTANAM TN-30-002-022-014/929
(Mittahalli) 		2930002000NRG23030320232187047 03/03/2023 Salini 2930002WL063581 Salini 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Salini INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-022-014/934
(Mittahalli) 		2930002000NRG23030320232187048 03/03/2023 Saroja 2930002WL063581 Saroja 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Saroja INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-022-014/966
(Mittahalli) 		2930002000NRG23030320232187049 03/03/2023 Thimmakkal 2930002WL063581 Thimmakkal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Thimmakkal INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-022-014/976
(Mittahalli) 		2930002000NRG23030320232187050 03/03/2023 Lakshmi 2930002WL063581 Lakshmi 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025730741 Lakshmi INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-022-014/978
(Mittahalli) 		2930002000NRG23030320232187051 03/03/2023 Anitha 2930002WL063581 Anitha 00176 IDIB000K031 920 920 Processed 31/03/2023 025730741 Anitha INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-022-017/1615
(Mittahalli) 		2930002000NRG23030320232187052 03/03/2023 Pongudi 2930002WL063581 Pongudi 00176 IDIB000K031 1380 1380 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KAVERIPATTANAM TN-30-002-022-018/1441
(Mittahalli) 		2930002000NRG23030320232187053 03/03/2023 Vengammal 2930002WL063581 Vengammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Vengammal INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-022-018/1449
(Mittahalli) 		2930002000NRG23030320232187054 03/03/2023 Nagarathinam 2930002WL063581 Nagarathinam 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025730741 Nagarathinam INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-022-019/1452
(Mittahalli) 		2930002000NRG23030320232187055 03/03/2023 Mangai 2930002WL063581 Mangai 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Mangai INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-022-022/1164-D
(Mittahalli) 		2930002000NRG23030320232187056 03/03/2023 Lakshmi 2930002WL063581 Lakshmi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Lakshmi INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-022-022/171-A
(Mittahalli) 		2930002000NRG23030320232187057 03/03/2023 pachammal 2930002WL063581 pachammal 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025730741 pachammal STATE BANK OF INDIA(508548)
49 KAVERIPATTANAM TN-30-002-022-022/190-A
(Mittahalli) 		2930002000NRG23030320232187058 03/03/2023 kalliyammal 2930002WL063581 kalliyammal 00176 IDIB000K031 460 460 Processed 30/03/2023 025730741 kalliyammal STATE BANK OF INDIA(508548)
50 KAVERIPATTANAM TN-30-002-022-023/1082-A
(Mittahalli) 		2930002000NRG23030320232187060 03/03/2023 viruthusari 2930002WL063581 viruthusari 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 viruthusari INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-022-023/1083
(Mittahalli) 		2930002000NRG23030320232187061 03/03/2023 Meena 2930002WL063581 Meena 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Meena INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-022-023/1084-C
(Mittahalli) 		2930002000NRG23030320232187062 03/03/2023 Ellammal 2930002WL063581 Ellammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Ellammal INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-022-023/1380-A
(Mittahalli) 		2930002000NRG23030320232187063 03/03/2023 Nithiya 2930002WL063581 Nithiya 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Nithiya INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-022-023/1401
(Mittahalli) 		2930002000NRG23030320232187064 03/03/2023 Parvathi 2930002WL063581 Parvathi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Parvathi INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-022-023/1529
(Mittahalli) 		2930002000NRG23030320232187065 03/03/2023 Pachayammal 2930002WL063581 Pachayammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Pachayammal INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-022-023/1531
(Mittahalli) 		2930002000NRG23030320232187066 03/03/2023 Mangammal 2930002WL063581 Mangammal 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025730741 Mangammal TAMILNAD MERCANTILE BANK LTD.(607187)
57 KAVERIPATTANAM TN-30-002-022-023/1688
(Mittahalli) 		2930002000NRG23030320232187067 03/03/2023 Krishna 2930002WL063581 Krishna 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025730741 Krishna INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-022-023/1753
(Mittahalli) 		2930002000NRG23030320232187068 03/03/2023 Palaniyammal 2930002WL063581 Palaniyammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Palaniyammal INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-022-023/1754
(Mittahalli) 		2930002000NRG23030320232187069 03/03/2023 Thimmakka 2930002WL063581 Thimmakka 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Thimmakka INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-022-023/1760
(Mittahalli) 		2930002000NRG23030320232187070 03/03/2023 Radha 2930002WL063581 Radha 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Radha INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-022-023/1818
(Mittahalli) 		2930002000NRG23030320232187071 03/03/2023 Chitra 2930002WL063581 Chitra 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Chitra INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-022-023/1918
(Mittahalli) 		2930002000NRG23030320232187073 03/03/2023 Santhi 2930002WL063581 Santhi 00176 IDIB000K031 230 230 Processed 31/03/2023 025730741 Santhi INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-022-023/1931
(Mittahalli) 		2930002000NRG23030320232187074 03/03/2023 Nagammal 2930002WL063581 Nagammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Nagammal INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-022-023/2015
(Mittahalli) 		2930002000NRG23030320232187075 03/03/2023 Gayathri 2930002WL063581 Gayathri 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025730741 Gayathri INDIAN OVERSEAS BANK(508541)
65 KAVERIPATTANAM TN-30-002-022-023/2139
(Mittahalli) 		2930002000NRG23030320232187076 03/03/2023 pachiyammal 2930002WL063581 pachiyammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 pachiyammal INDIAN BANK(607105)
SubTotal 82644 82644
66 KAVERIPATTANAM TN-30-002-022-007/2122
(Mittahalli) 		2930002000NRG23030320232187012 03/03/2023 Gomathi 2930002WL063581 Gomathi 00176 IDIB000M217 1380 1380 Processed 30/03/2023 025730741 Gomathi TAMILNAD MERCANTILE BANK LTD.(607187)
67 KAVERIPATTANAM TN-30-002-022-014/1220
(Mittahalli) 		2930002000NRG23030320232187020 03/03/2023 Sakthi 2930002WL063581 Sakthi 00176 IDIB000M217 1686 1686 Processed 31/03/2023 025730741 Sakthi INDIAN BANK(607105)
68 KAVERIPATTANAM TN-30-002-022-022/2230
(Mittahalli) 		2930002000NRG23030320232187059 03/03/2023 Jothi 2930002WL063581 Jothi 00176 IDIB000M217 1150 1150 Processed 31/03/2023 025730741 Jothi INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-022-023/1879
(Mittahalli) 		2930002000NRG23030320232187072 03/03/2023 Gowrammal 2930002WL063581 Gowrammal 00176 IDIB000M217 1150 1150 Processed 31/03/2023 025730741 Gowrammal INDIAN BANK(607105)
70 KAVERIPATTANAM TN-30-002-022-023/2146
(Mittahalli) 		2930002000NRG23030320232187077 03/03/2023 Mangammal 2930002WL063581 Mangammal 00176 IDIB000M217 1150 1150 Processed 31/03/2023 025730741 Mangammal INDIAN BANK(607105)
SubTotal 6516 6516
Total 89160 89160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030323APB_FTO_1615766 Indian Bank IDIB000K031 KAVERIPATNAM 66774
2 KAVERIPATTANAM TN2930002_030323APB_FTO_1615766 Indian Bank IDIB000K031 Kaveripattinam 15870
3 KAVERIPATTANAM TN2930002_030323APB_FTO_1615766 Indian Bank IDIB000M217 kaveripattnam 6516

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