Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_051222APB_FTO_1238057
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-30-002-007-001/298
(Chaparthi) 		2930002000NRG23051220221597765 05/12/2022 Malliga 2930002WL050918 Malliga 00176 IDIB000M107 920 920 Processed 06/02/2023 017255225 Malliga INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-007-005/879-B
(Chaparthi) 		2930002000NRG23051220221597767 05/12/2022 Pookodi 2930002WL050918 Pookodi 00176 IDIB000M107 920 920 Processed 06/02/2023 017255225 Pookodi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-007-005/914
(Chaparthi) 		2930002000NRG23051220221597768 05/12/2022 Krishnammal 2930002WL050918 Krishnammal 00176 IDIB000M107 1150 1150 Processed 06/02/2023 017255225 Krishnammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-007-007/133
(Chaparthi) 		2930002000NRG23051220221597769 05/12/2022 Eshwari 2930002WL050918 Eshwari 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017255225 Eshwari INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-007-007/192
(Chaparthi) 		2930002000NRG23051220221597770 05/12/2022 Sugana 2930002WL050918 Sugana 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017255225 Sugana INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-007-007/398
(Chaparthi) 		2930002000NRG23051220221597771 05/12/2022 Muniyammal 2930002WL050918 Muniyammal 00176 IDIB000M107 1150 1150 Processed 06/02/2023 017255225 Muniyammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-007-007/407
(Chaparthi) 		2930002000NRG23051220221597772 05/12/2022 Kanthamani 2930002WL050918 Kanthamani 00176 IDIB000M107 690 690 Processed 06/02/2023 017255225 Kanthamani INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-007-007/411
(Chaparthi) 		2930002000NRG23051220221597773 05/12/2022 Shanthi 2930002WL050918 Shanthi 00176 IDIB000M107 920 920 Processed 06/02/2023 017255225 Shanthi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-007-007/413
(Chaparthi) 		2930002000NRG23051220221597774 05/12/2022 Rani 2930002WL050918 Rani 00176 IDIB000M107 230 230 Processed 06/02/2023 017255225 Rani INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-007-007/414
(Chaparthi) 		2930002000NRG23051220221597775 05/12/2022 Vengattamm 2930002WL050918 Vengattamm 00176 IDIB000M107 920 920 Processed 06/02/2023 017255225 Vengattamm INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-007-007/416
(Chaparthi) 		2930002000NRG23051220221597776 05/12/2022 Gnanammal 2930002WL050918 Gnanammal 00176 IDIB000M107 920 920 Processed 06/02/2023 017255225 Gnanammal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-007-007/423
(Chaparthi) 		2930002000NRG23051220221597777 05/12/2022 Parvathi 2930002WL050918 Parvathi 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017255225 Parvathi INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-007-007/434
(Chaparthi) 		2930002000NRG23051220221597778 05/12/2022 Rukkumani 2930002WL050918 Rukkumani 00176 IDIB000M107 690 690 Processed 06/02/2023 017255225 Rukkumani INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-007-007/50
(Chaparthi) 		2930002000NRG23051220221597779 05/12/2022 Sellammal 2930002WL050918 Sellammal 00176 IDIB000M107 920 920 Processed 06/02/2023 017255225 Sellammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-007-007/507-A
(Chaparthi) 		2930002000NRG23051220221597780 05/12/2022 Rajammal 2930002WL050918 Rajammal 00176 IDIB000M107 920 920 Processed 06/02/2023 017255225 Rajammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-007-007/52
(Chaparthi) 		2930002000NRG23051220221597781 05/12/2022 Muthulaxmi 2930002WL050918 Muthulaxmi 00176 IDIB000M107 920 920 Processed 06/02/2023 017255225 Muthulaxmi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-007-007/530
(Chaparthi) 		2930002000NRG23051220221597783 05/12/2022 Saroja 2930002WL050918 Saroja 00176 IDIB000M107 920 920 Processed 06/02/2023 017255225 Saroja UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 KAVERIPATTANAM TN-30-002-007-007/554
(Chaparthi) 		2930002000NRG23051220221597784 05/12/2022 Mangammal 2930002WL050918 Mangammal 00176 IDIB000M107 230 230 Processed 06/02/2023 017255225 Mangammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-007-007/56
(Chaparthi) 		2930002000NRG23051220221597785 05/12/2022 Sellammal 2930002WL050918 Sellammal 00176 IDIB000M107 690 690 Processed 06/02/2023 017255225 Sellammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
20 KAVERIPATTANAM TN-30-002-007-007/560
(Chaparthi) 		2930002000NRG23051220221597786 05/12/2022 Shalini 2930002WL050918 Shalini 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017255225 Shalini INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-007-007/575
(Chaparthi) 		2930002000NRG23051220221597787 05/12/2022 Gulna 2930002WL050918 Gulna 00176 IDIB000M107 920 920 Processed 06/02/2023 017255225 Gulna INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-007-007/583
(Chaparthi) 		2930002000NRG23051220221597788 05/12/2022 Sathyavani 2930002WL050918 Sathyavani 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017255225 Sathyavani INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-007-007/604
(Chaparthi) 		2930002000NRG23051220221597789 05/12/2022 Sasikala 2930002WL050918 Sasikala 00176 IDIB000M107 920 920 Processed 06/02/2023 017255225 Sasikala INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-007-007/67
(Chaparthi) 		2930002000NRG23051220221597790 05/12/2022 Sinnapillai 2930002WL050918 Sinnapillai 00176 IDIB000M107 690 690 Processed 06/02/2023 017255225 Sinnapillai INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-007-007/707-C
(Chaparthi) 		2930002000NRG23051220221597791 05/12/2022 Krishnaveni 2930002WL050918 Krishnaveni 00176 IDIB000M107 920 920 Processed 06/02/2023 017255225 Krishnaveni INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-007-007/791
(Chaparthi) 		2930002000NRG23051220221597792 05/12/2022 Chinnathai 2930002WL050918 Chinnathai 00176 IDIB000M107 920 920 Processed 06/02/2023 017255225 Chinnathai INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-007-011/1408
(Chaparthi) 		2930002000NRG23051220221597793 05/12/2022 Indirani 2930002WL050918 Indirani 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017255225 Indirani INDIAN BANK(607105)
SubTotal 25760 25760
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_051222APB_FTO_1238057 Indian Bank IDIB000M107 MOORNAHALLI 20470
2 KAVERIPATTANAM TN2930002_051222APB_FTO_1238057 Indian Bank IDIB000M107 Moranahalli 5290

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