Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160223APB_FTO_1556804
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-30-002-022-009/1041-A
(Mittahalli) 		2930002000NRG23150220232062821 16/02/2023 Kamala 2930002WL060912 Kamala 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Kamala INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-022-009/1264
(Mittahalli) 		2930002000NRG23150220232062822 16/02/2023 Saguthala 2930002WL060912 Saguthala 00176 IDIB000K031 1300 1300 Processed 23/02/2023 014717453 Saguthala INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-022-009/1354
(Mittahalli) 		2930002000NRG23150220232062823 16/02/2023 Muthu 2930002WL060912 Muthu 00176 IDIB000K031 520 520 Processed 23/02/2023 014717453 Muthu INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-022-009/1617
(Mittahalli) 		2930002000NRG23150220232062824 16/02/2023 Vijaya 2930002WL060912 Vijaya 00176 IDIB000K031 1040 1040 Processed 23/02/2023 014717453 Vijaya INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-022-009/1621
(Mittahalli) 		2930002000NRG23150220232062825 16/02/2023 Murugammal 2930002WL060912 Murugammal 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Murugammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-022-009/1678
(Mittahalli) 		2930002000NRG23150220232062826 16/02/2023 Nadhiya 2930002WL060912 Nadhiya 00176 IDIB000K031 780 780 Processed 23/02/2023 014717453 Nadhiya INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-022-009/1683
(Mittahalli) 		2930002000NRG23150220232062827 16/02/2023 Maheswari 2930002WL060912 Maheswari 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Maheswari INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-022-009/1786
(Mittahalli) 		2930002000NRG23150220232062829 16/02/2023 Sudi 2930002WL060912 Sudi 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Sudi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-022-009/1825
(Mittahalli) 		2930002000NRG23150220232062830 16/02/2023 Kavitha 2930002WL060912 Kavitha 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Kavitha INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-022-009/1924
(Mittahalli) 		2930002000NRG23150220232062831 16/02/2023 Chitra 2930002WL060912 Chitra 00176 IDIB000K031 780 780 Processed 23/02/2023 014717453 Chitra HDFC BANK LTD(607152)
11 KAVERIPATTANAM TN-30-002-022-009/1935
(Mittahalli) 		2930002000NRG23150220232062832 16/02/2023 Kannammal 2930002WL060912 Kannammal 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Kannammal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-022-009/1936
(Mittahalli) 		2930002000NRG23150220232062833 16/02/2023 Kaveriyammal 2930002WL060912 Kaveriyammal 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Kaveriyammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-022-009/1938
(Mittahalli) 		2930002000NRG23150220232062834 16/02/2023 Tamilselvi 2930002WL060912 Tamilselvi 00176 IDIB000K031 1300 1300 Processed 23/02/2023 014717453 Tamilselvi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-022-009/1946
(Mittahalli) 		2930002000NRG23150220232062835 16/02/2023 Lakshmi 2930002WL060912 Lakshmi 00176 IDIB000K031 1300 1300 Processed 23/02/2023 014717453 Lakshmi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-022-009/1956
(Mittahalli) 		2930002000NRG23150220232062836 16/02/2023 Kalaivani 2930002WL060912 Kalaivani 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Kalaivani INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-022-009/1982
(Mittahalli) 		2930002000NRG23150220232062837 16/02/2023 Sathya 2930002WL060912 Sathya 00176 IDIB000K031 1300 1300 Processed 23/02/2023 014717453 Sathya INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-022-009/2128
(Mittahalli) 		2930002000NRG23150220232062841 16/02/2023 Valarmathi 2930002WL060912 Valarmathi 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Valarmathi INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-022-009/2166
(Mittahalli) 		2930002000NRG23150220232062842 16/02/2023 Manimegalai 2930002WL060912 Manimegalai 00176 IDIB000K031 1300 1300 Processed 23/02/2023 014717453 Manimegalai CENTRAL BANK OF INDIA(607115)
19 KAVERIPATTANAM TN-30-002-022-009/2240
(Mittahalli) 		2930002000NRG23150220232062844 16/02/2023 Meena 2930002WL060912 Meena 00176 IDIB000K031 520 520 Processed 23/02/2023 014717453 Meena INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-022-009/2337
(Mittahalli) 		2930002000NRG23150220232062847 16/02/2023 Sathiyavani 2930002WL060912 Sathiyavani 00176 IDIB000K031 780 780 Processed 23/02/2023 014717453 Sathiyavani INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-022-009/2345
(Mittahalli) 		2930002000NRG23150220232062848 16/02/2023 Lakshmi 2930002WL060912 Lakshmi 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Lakshmi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-022-009/2432
(Mittahalli) 		2930002000NRG23150220232062850 16/02/2023 Kanaga 2930002WL060912 Kanaga 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Kanaga INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-022-009/2449
(Mittahalli) 		2930002000NRG23150220232062851 16/02/2023 Nadhiya 2930002WL060912 Nadhiya 00176 IDIB000K031 1300 1300 Processed 23/02/2023 014717453 Nadhiya INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-022-011/1765
(Mittahalli) 		2930002000NRG23150220232062852 16/02/2023 Rajammal 2930002WL060912 Rajammal 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Rajammal INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-022-011/2458
(Mittahalli) 		2930002000NRG23150220232062853 16/02/2023 Sarosa 2930002WL060912 Sarosa 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Sarosa INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-022-014/1015
(Mittahalli) 		2930002000NRG23150220232062854 16/02/2023 Kalpana 2930002WL060912 Kalpana 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Kalpana INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-022-014/1074
(Mittahalli) 		2930002000NRG23150220232062855 16/02/2023 Kaveri 2930002WL060912 Kaveri 00176 IDIB000K031 1300 1300 Processed 23/02/2023 014717453 Kaveri INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-022-014/1091
(Mittahalli) 		2930002000NRG23150220232062856 16/02/2023 Mecheriyammal 2930002WL060912 Mecheriyammal 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Mecheriyammal STATE BANK OF INDIA(508548)
29 KAVERIPATTANAM TN-30-002-022-014/1098
(Mittahalli) 		2930002000NRG23150220232062857 16/02/2023 Krishnaveni 2930002WL060912 Krishnaveni 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Krishnaveni INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-022-014/1105
(Mittahalli) 		2930002000NRG23150220232062858 16/02/2023 Mangammal 2930002WL060912 Mangammal 00176 IDIB000K031 1040 1040 Processed 23/02/2023 014717453 Mangammal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-022-014/1120
(Mittahalli) 		2930002000NRG23150220232062859 16/02/2023 Mariyathal 2930002WL060912 Mariyathal 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Mariyathal INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-022-014/1121
(Mittahalli) 		2930002000NRG23150220232062860 16/02/2023 Mangammal 2930002WL060912 Mangammal 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Mangammal INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-022-014/1140
(Mittahalli) 		2930002000NRG23150220232062861 16/02/2023 Sudha 2930002WL060912 Sudha 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Sudha INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-022-014/1158
(Mittahalli) 		2930002000NRG23150220232062862 16/02/2023 Selvi 2930002WL060912 Selvi 00176 IDIB000K031 1300 1300 Processed 23/02/2023 014717453 Selvi INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-022-014/1181
(Mittahalli) 		2930002000NRG23150220232062864 16/02/2023 Lakshmi 2930002WL060912 Lakshmi 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Lakshmi INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-022-014/1183
(Mittahalli) 		2930002000NRG23150220232062865 16/02/2023 Rajeswari 2930002WL060912 Rajeswari 00176 IDIB000K031 1300 1300 Processed 23/02/2023 014717453 Rajeswari INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-022-014/1197
(Mittahalli) 		2930002000NRG23150220232062866 16/02/2023 Nanjundan 2930002WL060912 Nanjundan 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Nanjundan INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-022-014/1200
(Mittahalli) 		2930002000NRG23150220232062867 16/02/2023 Muthu 2930002WL060912 Muthu 00176 IDIB000K031 780 780 Processed 23/02/2023 014717453 Muthu INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-022-014/1221
(Mittahalli) 		2930002000NRG23150220232062869 16/02/2023 Rajammal 2930002WL060912 Rajammal 00176 IDIB000K031 1040 1040 Processed 23/02/2023 014717453 Rajammal INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-022-014/1221
(Mittahalli) 		2930002000NRG23150220232062868 16/02/2023 Ramaswamy 2930002WL060912 Ramaswamy 00176 IDIB000K031 1686 1686 Processed 23/02/2023 014717453 Ramaswamy INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-022-014/1292
(Mittahalli) 		2930002000NRG23150220232062870 16/02/2023 Chinnapappa 2930002WL060912 Chinnapappa 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Chinnapappa INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-022-014/824
(Mittahalli) 		2930002000NRG23150220232062871 16/02/2023 Chitra 2930002WL060912 Chitra 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Chitra INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-022-014/827
(Mittahalli) 		2930002000NRG23150220232062872 16/02/2023 Chinnapappa 2930002WL060912 Chinnapappa 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Chinnapappa STATE BANK OF INDIA(508548)
44 KAVERIPATTANAM TN-30-002-022-014/829
(Mittahalli) 		2930002000NRG23150220232062873 16/02/2023 Manjula 2930002WL060912 Manjula 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Manjula INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-022-014/836
(Mittahalli) 		2930002000NRG23150220232062874 16/02/2023 Sathya 2930002WL060912 Sathya 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Sathya INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-022-014/844
(Mittahalli) 		2930002000NRG23150220232062876 16/02/2023 Chinnaraji 2930002WL060912 Chinnaraji 00176 IDIB000K031 1686 1686 Processed 23/02/2023 014717453 Chinnaraji INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-022-014/844
(Mittahalli) 		2930002000NRG23150220232062875 16/02/2023 Madhu 2930002WL060912 Madhu 00176 IDIB000K031 1686 1686 Processed 23/02/2023 014717453 Madhu INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-022-014/962
(Mittahalli) 		2930002000NRG23150220232062877 16/02/2023 Santhini 2930002WL060912 Santhini 00176 IDIB000K031 1300 1300 Processed 23/02/2023 014717453 Santhini INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-022-014/968
(Mittahalli) 		2930002000NRG23150220232062878 16/02/2023 Chinnapappa 2930002WL060912 Chinnapappa 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Chinnapappa INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-022-014/986
(Mittahalli) 		2930002000NRG23150220232062879 16/02/2023 Selvarani 2930002WL060912 Selvarani 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Selvarani INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-022-014/988
(Mittahalli) 		2930002000NRG23150220232062880 16/02/2023 Samundi 2930002WL060912 Samundi 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Samundi INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-022-017/1615
(Mittahalli) 		2930002000NRG23150220232062881 16/02/2023 Pongudi 2930002WL060912 Pongudi 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Pongudi INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-022-021/1111-A
(Mittahalli) 		2930002000NRG23150220232062883 16/02/2023 Sarpanisa 2930002WL060912 Sarpanisa 00176 IDIB000K031 1040 1040 Processed 23/02/2023 014717453 Sarpanisa INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-022-021/1425-A
(Mittahalli) 		2930002000NRG23150220232062884 16/02/2023 Jayalakshmi 2930002WL060912 Jayalakshmi 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Jayalakshmi INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-022-021/1430-A
(Mittahalli) 		2930002000NRG23150220232062885 16/02/2023 laxmi 2930002WL060912 laxmi 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 laxmi INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-022-022/1169-C
(Mittahalli) 		2930002000NRG23150220232062887 16/02/2023 Lalitha 2930002WL060912 Lalitha 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Lalitha INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-022-022/1169-C
(Mittahalli) 		2930002000NRG23150220232062886 16/02/2023 vijiya 2930002WL060912 vijiya 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 vijiya INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-022-022/1295
(Mittahalli) 		2930002000NRG23150220232062888 16/02/2023 Mangai 2930002WL060912 Mangai 00176 IDIB000K031 1300 1300 Processed 23/02/2023 014717453 Mangai INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-022-022/1339-A
(Mittahalli) 		2930002000NRG23150220232062889 16/02/2023 muniyammal 2930002WL060912 muniyammal 00176 IDIB000K031 520 520 Processed 23/02/2023 014717453 muniyammal INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-022-022/1377-A
(Mittahalli) 		2930002000NRG23150220232062890 16/02/2023 muthu 2930002WL060912 muthu 00176 IDIB000K031 1686 1686 Processed 23/02/2023 014717453 muthu INDIAN OVERSEAS BANK(508541)
61 KAVERIPATTANAM TN-30-002-022-023/2015
(Mittahalli) 		2930002000NRG23150220232062891 16/02/2023 Gayathri 2930002WL060912 Gayathri 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Gayathri INDIAN OVERSEAS BANK(508541)
SubTotal 84484 84484
62 KAVERIPATTANAM TN-30-002-022-009/1733
(Mittahalli) 		2930002000NRG23150220232062828 16/02/2023 Kamala 2930002WL060912 Kamala 00176 IDIB000M107 1560 1560 Processed 23/02/2023 014717453 Kamala INDIAN BANK(607105)
SubTotal 1560 1560
63 KAVERIPATTANAM TN-30-002-022-007/2122
(Mittahalli) 		2930002000NRG23150220232062820 16/02/2023 Gomathi 2930002WL060912 Gomathi 00176 IDIB000M217 1560 1560 Processed 23/02/2023 014717453 Gomathi TAMILNAD MERCANTILE BANK LTD.(607187)
64 KAVERIPATTANAM TN-30-002-022-009/2032
(Mittahalli) 		2930002000NRG23150220232062838 16/02/2023 Kaveri 2930002WL060912 Kaveri 00176 IDIB000M217 520 520 Processed 23/02/2023 014717453 Kaveri INDIAN BANK(607105)
65 KAVERIPATTANAM TN-30-002-022-009/2123
(Mittahalli) 		2930002000NRG23150220232062839 16/02/2023 Munirathina 2930002WL060912 Munirathina 00176 IDIB000M217 1300 1300 Processed 23/02/2023 014717453 Munirathina CITY UNION BANK LIMITED(607324)
66 KAVERIPATTANAM TN-30-002-022-009/2127
(Mittahalli) 		2930002000NRG23150220232062840 16/02/2023 Muthammal 2930002WL060912 Muthammal 00176 IDIB000M217 1560 1560 Processed 23/02/2023 014717453 Muthammal INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-022-009/2201
(Mittahalli) 		2930002000NRG23150220232062843 16/02/2023 Susila 2930002WL060912 Susila 00176 IDIB000M217 1560 1560 Processed 23/02/2023 014717453 Susila INDIAN BANK(607105)
68 KAVERIPATTANAM TN-30-002-022-009/2291
(Mittahalli) 		2930002000NRG23150220232062845 16/02/2023 Santhira 2930002WL060912 Santhira 00176 IDIB000M217 1560 1560 Processed 23/02/2023 014717453 Santhira INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-022-009/2317
(Mittahalli) 		2930002000NRG23150220232062846 16/02/2023 Nirmala 2930002WL060912 Nirmala 00176 IDIB000M217 1560 1560 Processed 23/02/2023 014717453 Nirmala AXIS BANK(607153)
70 KAVERIPATTANAM TN-30-002-022-009/2391
(Mittahalli) 		2930002000NRG23150220232062849 16/02/2023 Chinnapappa 2930002WL060912 Chinnapappa 00176 IDIB000M217 1560 1560 Processed 23/02/2023 014717453 Chinnapappa INDIAN BANK(607105)
71 KAVERIPATTANAM TN-30-002-022-021/1043-B
(Mittahalli) 		2930002000NRG23150220232062882 16/02/2023 Selvi 2930002WL060912 Selvi 00176 IDIB000M217 780 780 Processed 23/02/2023 014717453 Selvi INDIAN BANK(607105)
SubTotal 11960 11960
72 KAVERIPATTANAM TN-30-002-022-014/1173
(Mittahalli) 		2930002000NRG23150220232062863 16/02/2023 Kalpana 2930002WL060912 Kalpana 00437 TMBL0000246 780 780 Processed 23/02/2023 014717453 Kalpana INDIAN BANK(607105)
SubTotal 780 780
Total 98784 98784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160223APB_FTO_1556804 Indian Bank IDIB000K031 KAVERIPATNAM 76558
2 KAVERIPATTANAM TN2930002_160223APB_FTO_1556804 Indian Bank IDIB000K031 Kaveripattinam 7926
3 KAVERIPATTANAM TN2930002_160223APB_FTO_1556804 Indian Bank IDIB000M107 MOORNAHALLI 1560
4 KAVERIPATTANAM TN2930002_160223APB_FTO_1556804 Indian Bank IDIB000M217 kaveripattnam 11960
5 KAVERIPATTANAM TN2930002_160223APB_FTO_1556804 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 780

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