Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:54:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310522APB_FTO_249147
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-30-002-016-001/362-A
(Keelkuppam) 		2930002000NRG23300520220211802 31/05/2022 Vijaya 2930002WL007681 Vijaya 00176 IDIB000B012 1380 1380 Processed 03/06/2022 016872552 Vijaya STATE BANK OF INDIA(508548)
2 KAVERIPATTANAM TN-30-002-016-001/518-A
(Keelkuppam) 		2930002000NRG23300520220211803 31/05/2022 Amutha 2930002WL007681 Amutha 00176 IDIB000B012 1380 1380 Processed 03/06/2022 016872552 Amutha INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-016-001/530-A
(Keelkuppam) 		2930002000NRG23300520220211804 31/05/2022 jeyanthi 2930002WL007681 jeyanthi 00176 IDIB000B012 1380 1380 Processed 03/06/2022 016872552 jeyanthi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-016-001/551
(Keelkuppam) 		2930002000NRG23300520220211805 31/05/2022 Selvi 2930002WL007681 Selvi 00176 IDIB000B012 920 920 Processed 03/06/2022 016872552 Selvi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-016-001/619
(Keelkuppam) 		2930002000NRG23300520220211806 31/05/2022 Govindammal 2930002WL007681 Govindammal 00176 IDIB000B012 1380 1380 Processed 03/06/2022 016872552 Govindammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-016-001/628
(Keelkuppam) 		2930002000NRG23300520220211807 31/05/2022 Maila 2930002WL007681 Maila 00176 IDIB000B012 1380 1380 Processed 03/06/2022 016872552 Maila INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-016-016/145
(Keelkuppam) 		2930002000NRG23300520220211811 31/05/2022 Manila 2930002WL007681 Manila 00176 IDIB000B012 1380 1380 Processed 03/06/2022 016872552 Manila INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-016-016/151
(Keelkuppam) 		2930002000NRG23300520220211812 31/05/2022 Murugammal 2930002WL007681 Murugammal 00176 IDIB000B012 1380 1380 Processed 03/06/2022 016872552 Murugammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-016-016/172
(Keelkuppam) 		2930002000NRG23300520220211813 31/05/2022 Madhan 2930002WL007681 Madhan 00176 IDIB000B012 1380 1380 Processed 03/06/2022 016872552 Madhan INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-016-016/176
(Keelkuppam) 		2930002000NRG23300520220211814 31/05/2022 Chitra 2930002WL007681 Chitra 00176 IDIB000B012 1380 1380 Processed 03/06/2022 016872552 Chitra INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-016-016/188
(Keelkuppam) 		2930002000NRG23300520220211815 31/05/2022 Sivagami 2930002WL007681 Sivagami 00176 IDIB000B012 1380 1380 Processed 03/06/2022 016872552 Sivagami INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-016-016/23
(Keelkuppam) 		2930002000NRG23300520220211816 31/05/2022 Sala 2930002WL007681 Sala 00176 IDIB000B012 1380 1380 Processed 03/06/2022 016872552 Sala PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-016-016/243
(Keelkuppam) 		2930002000NRG23300520220211817 31/05/2022 Madhu 2930002WL007681 Madhu 00176 IDIB000B012 1380 1380 Processed 03/06/2022 016872552 Madhu INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-016-016/245
(Keelkuppam) 		2930002000NRG23300520220211818 31/05/2022 Mageshwari 2930002WL007681 Mageshwari 00176 IDIB000B012 1380 1380 Processed 03/06/2022 016872552 Mageshwari INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-016-016/246
(Keelkuppam) 		2930002000NRG23300520220211819 31/05/2022 Pushpa 2930002WL007681 Pushpa 00176 IDIB000B012 920 920 Processed 03/06/2022 016872552 Pushpa INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-016-016/25
(Keelkuppam) 		2930002000NRG23300520220211820 31/05/2022 Murugammal 2930002WL007681 Murugammal 00176 IDIB000B012 1380 1380 Processed 03/06/2022 016872552 Murugammal INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-016-016/253
(Keelkuppam) 		2930002000NRG23300520220211824 31/05/2022 Sathiya 2930002WL007681 Sathiya 00176 IDIB000B012 1380 1380 Processed 03/06/2022 016872552 Sathiya INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-016-016/256
(Keelkuppam) 		2930002000NRG23300520220211825 31/05/2022 Lakshmi 2930002WL007681 Lakshmi 00176 IDIB000B012 1380 1380 Processed 03/06/2022 016872552 Lakshmi INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-016-016/259
(Keelkuppam) 		2930002000NRG23300520220211828 31/05/2022 Madheswari 2930002WL007681 Madheswari 00176 IDIB000B012 1380 1380 Processed 03/06/2022 016872552 Madheswari INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-016-016/273
(Keelkuppam) 		2930002000NRG23300520220211833 31/05/2022 Sarasu 2930002WL007681 Sarasu 00176 IDIB000B012 1380 1380 Processed 03/06/2022 016872552 Sarasu INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-016-016/310
(Keelkuppam) 		2930002000NRG23300520220211837 31/05/2022 Krishnaveni 2930002WL007681 Krishnaveni 00176 IDIB000B012 1150 1150 Processed 03/06/2022 016872552 Krishnaveni INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-016-016/320
(Keelkuppam) 		2930002000NRG23300520220211839 31/05/2022 Sangeetha 2930002WL007681 Sangeetha 00176 IDIB000B012 1380 1380 Processed 03/06/2022 016872552 Sangeetha INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-016-016/354
(Keelkuppam) 		2930002000NRG23300520220211842 31/05/2022 Murugesan 2930002WL007681 Murugesan 00176 IDIB000B012 920 920 Processed 03/06/2022 016872552 Murugesan INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-016-016/361
(Keelkuppam) 		2930002000NRG23300520220211844 31/05/2022 Thulasi 2930002WL007681 Thulasi 00176 IDIB000B012 1150 1150 Processed 03/06/2022 016872552 Thulasi INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-016-016/365
(Keelkuppam) 		2930002000NRG23300520220211845 31/05/2022 Sudha 2930002WL007681 Sudha 00176 IDIB000B012 1380 1380 Processed 03/06/2022 016872552 Sudha INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-016-016/366-C
(Keelkuppam) 		2930002000NRG23300520220211846 31/05/2022 Sudha 2930002WL007681 Sudha 00176 IDIB000B012 1380 1380 Processed 03/06/2022 016872552 Sudha INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-016-016/375
(Keelkuppam) 		2930002000NRG23300520220211847 31/05/2022 Vennila 2930002WL007681 Vennila 00176 IDIB000B012 1380 1380 Processed 03/06/2022 016872552 Vennila INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-016-016/390
(Keelkuppam) 		2930002000NRG23300520220211849 31/05/2022 Thavamani 2930002WL007681 Thavamani 00176 IDIB000B012 1380 1380 Processed 03/06/2022 016872552 Thavamani INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-016-016/395
(Keelkuppam) 		2930002000NRG23300520220211850 31/05/2022 Suguna 2930002WL007681 Suguna 00176 IDIB000B012 1380 1380 Processed 03/06/2022 016872552 Suguna INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-016-016/429-C
(Keelkuppam) 		2930002000NRG23300520220211851 31/05/2022 Seeladevi 2930002WL007681 Seeladevi 00176 IDIB000B012 1380 1380 Processed 03/06/2022 016872552 Seeladevi INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-016-016/454-C
(Keelkuppam) 		2930002000NRG23300520220211852 31/05/2022 Madhammal 2930002WL007681 Madhammal 00176 IDIB000B012 1150 1150 Processed 03/06/2022 016872552 Madhammal INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-016-016/455
(Keelkuppam) 		2930002000NRG23300520220211853 31/05/2022 Kaliyammal 2930002WL007681 Kaliyammal 00176 IDIB000B012 1380 1380 Processed 03/06/2022 016872552 Kaliyammal INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-016-016/462-C
(Keelkuppam) 		2930002000NRG23300520220211854 31/05/2022 Sivakumar 2930002WL007681 Sivakumar 00176 IDIB000B012 1380 1380 Processed 03/06/2022 016872552 Sivakumar INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-016-016/50
(Keelkuppam) 		2930002000NRG23300520220211855 31/05/2022 Manjula 2930002WL007681 Manjula 00176 IDIB000B012 1150 1150 Processed 03/06/2022 016872552 Manjula INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-016-016/577
(Keelkuppam) 		2930002000NRG23300520220211856 31/05/2022 Selvi 2930002WL007681 Selvi 00176 IDIB000B012 1380 1380 Processed 03/06/2022 016872552 Selvi INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-016-016/623
(Keelkuppam) 		2930002000NRG23300520220211857 31/05/2022 Manga 2930002WL007681 Manga 00176 IDIB000B012 1380 1380 Processed 03/06/2022 016872552 Manga INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-016-016/649
(Keelkuppam) 		2930002000NRG23300520220211858 31/05/2022 Selvi 2930002WL007681 Selvi 00176 IDIB000B012 1150 1150 Processed 03/06/2022 016872552 Selvi CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-016-016/661
(Keelkuppam) 		2930002000NRG23300520220211859 31/05/2022 Sangeetha 2930002WL007681 Sangeetha 00176 IDIB000B012 1380 1380 Processed 03/06/2022 016872552 Sangeetha INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-016-016/72
(Keelkuppam) 		2930002000NRG23300520220211862 31/05/2022 Raja 2930002WL007681 Raja 00176 IDIB000B012 1380 1380 Processed 03/06/2022 016872552 Raja INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-016-016/93
(Keelkuppam) 		2930002000NRG23300520220211863 31/05/2022 Jayalakshmi 2930002WL007681 Jayalakshmi 00176 IDIB000B012 1380 1380 Processed 03/06/2022 016872552 Jayalakshmi INDIAN BANK(607105)
SubTotal 52670 52670
41 KAVERIPATTANAM TN-30-002-016-016/250
(Keelkuppam) 		2930002000NRG23300520220211821 31/05/2022 Rani 2930002WL007681 Rani 00176 IDIB000P037 1380 1380 Processed 03/06/2022 016872552 Rani INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-016-016/251
(Keelkuppam) 		2930002000NRG23300520220211822 31/05/2022 Lakshmi 2930002WL007681 Lakshmi 00176 IDIB000P037 1380 1380 Processed 03/06/2022 016872552 Lakshmi INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-016-016/252
(Keelkuppam) 		2930002000NRG23300520220211823 31/05/2022 Roja 2930002WL007681 Roja 00176 IDIB000P037 1380 1380 Processed 03/06/2022 016872552 Roja INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-016-016/257
(Keelkuppam) 		2930002000NRG23300520220211826 31/05/2022 Sennammal 2930002WL007681 Sennammal 00176 IDIB000P037 1380 1380 Processed 03/06/2022 016872552 Sennammal INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-016-016/261
(Keelkuppam) 		2930002000NRG23300520220211829 31/05/2022 Perumal 2930002WL007681 Perumal 00176 IDIB000P037 1380 1380 Processed 03/06/2022 016872552 Perumal INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-016-016/267
(Keelkuppam) 		2930002000NRG23300520220211830 31/05/2022 Chitra 2930002WL007681 Chitra 00176 IDIB000P037 1380 1380 Processed 03/06/2022 016872552 Chitra INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-016-016/270
(Keelkuppam) 		2930002000NRG23300520220211831 31/05/2022 Selvi 2930002WL007681 Selvi 00176 IDIB000P037 1380 1380 Processed 03/06/2022 016872552 Selvi INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-016-016/272
(Keelkuppam) 		2930002000NRG23300520220211832 31/05/2022 Bharathi 2930002WL007681 Bharathi 00176 IDIB000P037 1380 1380 Processed 03/06/2022 016872552 Bharathi STATE BANK OF INDIA(508548)
49 KAVERIPATTANAM TN-30-002-016-016/275
(Keelkuppam) 		2930002000NRG23300520220211834 31/05/2022 Povunammal 2930002WL007681 Povunammal 00176 IDIB000P037 1380 1380 Processed 03/06/2022 016872552 Povunammal INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-016-016/277
(Keelkuppam) 		2930002000NRG23300520220211835 31/05/2022 Rajeshwari 2930002WL007681 Rajeshwari 00176 IDIB000P037 1150 1150 Processed 03/06/2022 016872552 Rajeshwari INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-016-016/285
(Keelkuppam) 		2930002000NRG23300520220211836 31/05/2022 Lakshmi 2930002WL007681 Lakshmi 00176 IDIB000P037 1380 1380 Processed 03/06/2022 016872552 Lakshmi INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-016-016/311
(Keelkuppam) 		2930002000NRG23300520220211838 31/05/2022 Chitra 2930002WL007681 Chitra 00176 IDIB000P037 1380 1380 Processed 03/06/2022 016872552 Chitra INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-016-016/324
(Keelkuppam) 		2930002000NRG23300520220211840 31/05/2022 Saritha 2930002WL007681 Saritha 00176 IDIB000P037 1380 1380 Processed 03/06/2022 016872552 Saritha INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-016-016/325
(Keelkuppam) 		2930002000NRG23300520220211841 31/05/2022 Shanthi 2930002WL007681 Shanthi 00176 IDIB000P037 1380 1380 Processed 03/06/2022 016872552 Shanthi INDIAN BANK(607105)
SubTotal 19090 19090
Total 71760 71760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310522APB_FTO_249147 Indian Bank IDIB000B012 BARUR 52670
2 KAVERIPATTANAM TN2930002_310522APB_FTO_249147 Indian Bank IDIB000P037 Pochampalli 19090

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