Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_090822APB_FTO_698585
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-30-002-022-002/1069-A
(Mittahalli) 		2930002000NRG23090820220780849 09/08/2022 Rani 2930002WL028635 Rani 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Rani TAMILNAD MERCANTILE BANK LTD.(607187)
2 KAVERIPATTANAM TN-30-002-022-007/1029-A
(Mittahalli) 		2930002000NRG23090820220780857 09/08/2022 deviayani 2930002WL028635 deviayani 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 deviayani PUNJAB NATIONAL BANK(508568)
3 KAVERIPATTANAM TN-30-002-022-007/970
(Mittahalli) 		2930002000NRG23090820220780858 09/08/2022 Jothi 2930002WL028635 Jothi 00176 IDIB000K031 230 230 Processed 22/08/2022 017910837 Jothi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-022-014/1001
(Mittahalli) 		2930002000NRG23090820220780859 09/08/2022 Vasantha 2930002WL028635 Vasantha 00176 IDIB000K031 690 690 Processed 22/08/2022 017910837 Vasantha INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-022-014/1013
(Mittahalli) 		2930002000NRG23090820220780860 09/08/2022 Kanaga 2930002WL028635 Kanaga 00176 IDIB000K031 1150 1150 Processed 22/08/2022 017910837 Kanaga INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-022-014/1021
(Mittahalli) 		2930002000NRG23090820220780861 09/08/2022 Vasantha 2930002WL028635 Vasantha 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Vasantha STATE BANK OF INDIA(508548)
7 KAVERIPATTANAM TN-30-002-022-014/1045
(Mittahalli) 		2930002000NRG23090820220780862 09/08/2022 Madhammal 2930002WL028635 Madhammal 00176 IDIB000K031 920 920 Processed 22/08/2022 017910837 Madhammal STATE BANK OF INDIA(508548)
8 KAVERIPATTANAM TN-30-002-022-014/1047
(Mittahalli) 		2930002000NRG23090820220780863 09/08/2022 Mahadevi 2930002WL028635 Mahadevi 00176 IDIB000K031 1150 1150 Processed 22/08/2022 017910837 Mahadevi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-022-014/1053
(Mittahalli) 		2930002000NRG23090820220780864 09/08/2022 Kannammal 2930002WL028635 Kannammal 00176 IDIB000K031 1150 1150 Processed 22/08/2022 017910837 Kannammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-022-014/1085
(Mittahalli) 		2930002000NRG23090820220780865 09/08/2022 Jayathi 2930002WL028635 Jayathi 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Jayathi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-022-014/1102
(Mittahalli) 		2930002000NRG23090820220780866 09/08/2022 Sennammal 2930002WL028635 Sennammal 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Sennammal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-022-014/1103
(Mittahalli) 		2930002000NRG23090820220780867 09/08/2022 Lingammal 2930002WL028635 Lingammal 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Lingammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-022-014/1150
(Mittahalli) 		2930002000NRG23090820220780868 09/08/2022 Rani 2930002WL028635 Rani 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Rani INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-022-014/1162
(Mittahalli) 		2930002000NRG23090820220780870 09/08/2022 Gajalakshmi 2930002WL028635 Gajalakshmi 00176 IDIB000K031 920 920 Processed 22/08/2022 017910837 Gajalakshmi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-022-014/1167
(Mittahalli) 		2930002000NRG23090820220780871 09/08/2022 Pushpavalli 2930002WL028635 Pushpavalli 00176 IDIB000K031 460 460 Processed 22/08/2022 017910837 Pushpavalli INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-022-014/1174
(Mittahalli) 		2930002000NRG23090820220780872 09/08/2022 Kasthuri 2930002WL028635 Kasthuri 00176 IDIB000K031 1150 1150 Processed 22/08/2022 017910837 Kasthuri INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-022-014/1210
(Mittahalli) 		2930002000NRG23090820220780873 09/08/2022 Sowntharavalli 2930002WL028635 Sowntharavalli 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Sowntharavalli INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-022-014/1267
(Mittahalli) 		2930002000NRG23090820220780874 09/08/2022 Meena 2930002WL028635 Meena 00176 IDIB000K031 920 920 Processed 22/08/2022 017910837 Meena INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-022-014/1284
(Mittahalli) 		2930002000NRG23090820220780875 09/08/2022 Madhu 2930002WL028635 Madhu 00176 IDIB000K031 920 920 Processed 22/08/2022 017910837 Madhu INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-022-014/473
(Mittahalli) 		2930002000NRG23090820220780876 09/08/2022 Thulasi 2930002WL028635 Thulasi 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Thulasi INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-022-014/706
(Mittahalli) 		2930002000NRG23090820220780877 09/08/2022 Muthulakshmi 2930002WL028635 Muthulakshmi 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Muthulakshmi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-022-014/75
(Mittahalli) 		2930002000NRG23090820220780879 09/08/2022 Solachi 2930002WL028635 Solachi 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Solachi INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-022-014/757
(Mittahalli) 		2930002000NRG23090820220780880 09/08/2022 Babi 2930002WL028635 Babi 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Babi INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-022-014/762
(Mittahalli) 		2930002000NRG23090820220780881 09/08/2022 chinnapullai 2930002WL028635 chinnapullai 00176 IDIB000K031 920 920 Processed 22/08/2022 017910837 chinnapullai STATE BANK OF INDIA(508548)
25 KAVERIPATTANAM TN-30-002-022-014/763
(Mittahalli) 		2930002000NRG23090820220780882 09/08/2022 Mangai 2930002WL028635 Mangai 00176 IDIB000K031 1150 1150 Processed 22/08/2022 017910837 Mangai INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-022-014/817
(Mittahalli) 		2930002000NRG23090820220780883 09/08/2022 Selvi 2930002WL028635 Selvi 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Selvi PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-022-014/818
(Mittahalli) 		2930002000NRG23090820220780884 09/08/2022 Sarasu 2930002WL028635 Sarasu 00176 IDIB000K031 1150 1150 Processed 22/08/2022 017910837 Sarasu INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-022-014/840
(Mittahalli) 		2930002000NRG23090820220780885 09/08/2022 Mangai 2930002WL028635 Mangai 00176 IDIB000K031 690 690 Processed 22/08/2022 017910837 Mangai STATE BANK OF INDIA(508548)
29 KAVERIPATTANAM TN-30-002-022-014/842
(Mittahalli) 		2930002000NRG23090820220780886 09/08/2022 Chitra 2930002WL028635 Chitra 00176 IDIB000K031 1150 1150 Processed 22/08/2022 017910837 Chitra INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-022-014/843
(Mittahalli) 		2930002000NRG23090820220780887 09/08/2022 Nagalakshmi 2930002WL028635 Nagalakshmi 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Nagalakshmi INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-022-014/855
(Mittahalli) 		2930002000NRG23090820220780888 09/08/2022 Saroja 2930002WL028635 Saroja 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Saroja INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-022-014/868
(Mittahalli) 		2930002000NRG23090820220780889 09/08/2022 Santha 2930002WL028635 Santha 00176 IDIB000K031 690 690 Processed 22/08/2022 017910837 Santha INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-022-014/892
(Mittahalli) 		2930002000NRG23090820220780890 09/08/2022 Pushpa 2930002WL028635 Pushpa 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Pushpa INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-022-014/898
(Mittahalli) 		2930002000NRG23090820220780891 09/08/2022 Santhi 2930002WL028635 Santhi 00176 IDIB000K031 690 690 Processed 22/08/2022 017910837 Santhi INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-022-014/900
(Mittahalli) 		2930002000NRG23090820220780892 09/08/2022 Poongodi 2930002WL028635 Poongodi 00176 IDIB000K031 1150 1150 Processed 22/08/2022 017910837 Poongodi INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-022-014/919
(Mittahalli) 		2930002000NRG23090820220780893 09/08/2022 Thotiliyammal 2930002WL028635 Thotiliyammal 00176 IDIB000K031 1150 1150 Processed 22/08/2022 017910837 Thotiliyammal INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-022-014/922
(Mittahalli) 		2930002000NRG23090820220780894 09/08/2022 Kasiyammal 2930002WL028635 Kasiyammal 00176 IDIB000K031 920 920 Processed 22/08/2022 017910837 Kasiyammal INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-022-014/928
(Mittahalli) 		2930002000NRG23090820220780896 09/08/2022 Alamelu 2930002WL028635 Alamelu 00176 IDIB000K031 690 690 Processed 22/08/2022 017910837 Alamelu INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-022-014/939
(Mittahalli) 		2930002000NRG23090820220780897 09/08/2022 Kavitha 2930002WL028635 Kavitha 00176 IDIB000K031 1150 1150 Processed 22/08/2022 017910837 Kavitha INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-022-014/942
(Mittahalli) 		2930002000NRG23090820220780898 09/08/2022 Munilakshmi 2930002WL028635 Munilakshmi 00176 IDIB000K031 920 920 Processed 22/08/2022 017910837 Munilakshmi INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-022-014/943
(Mittahalli) 		2930002000NRG23090820220780899 09/08/2022 Thimmakan 2930002WL028635 Thimmakan 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Thimmakan INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-022-014/952
(Mittahalli) 		2930002000NRG23090820220780900 09/08/2022 Pachiyammal 2930002WL028635 Pachiyammal 00176 IDIB000K031 690 690 Processed 22/08/2022 017910837 Pachiyammal INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-022-014/958
(Mittahalli) 		2930002000NRG23090820220780901 09/08/2022 Kamathi 2930002WL028635 Kamathi 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Kamathi INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-022-014/959
(Mittahalli) 		2930002000NRG23090820220780902 09/08/2022 Muniyammal 2930002WL028635 Muniyammal 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Muniyammal INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-022-014/962
(Mittahalli) 		2930002000NRG23090820220780903 09/08/2022 Santhini 2930002WL028635 Santhini 00176 IDIB000K031 230 230 Processed 22/08/2022 017910837 Santhini INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-022-014/967
(Mittahalli) 		2930002000NRG23090820220780904 09/08/2022 Chinnammal 2930002WL028635 Chinnammal 00176 IDIB000K031 1150 1150 Processed 22/08/2022 017910837 Chinnammal INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-022-014/978
(Mittahalli) 		2930002000NRG23090820220780905 09/08/2022 Anitha 2930002WL028635 Anitha 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Anitha INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-022-017/1260-C
(Mittahalli) 		2930002000NRG23090820220780906 09/08/2022 Palani 2930002WL028635 Palani 00176 IDIB000K031 1150 1150 Processed 22/08/2022 017910837 Palani INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-022-017/1353-A
(Mittahalli) 		2930002000NRG23090820220780907 09/08/2022 Sangeetha 2930002WL028635 Sangeetha 00176 IDIB000K031 1150 1150 Processed 22/08/2022 017910837 Sangeetha INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-022-017/1615
(Mittahalli) 		2930002000NRG23090820220780908 09/08/2022 Pongudi 2930002WL028635 Pongudi 00176 IDIB000K031 1150 1150 Processed 22/08/2022 017910837 Pongudi INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-022-019/1113-B
(Mittahalli) 		2930002000NRG23090820220780909 09/08/2022 Lakshmi 2930002WL028635 Lakshmi 00176 IDIB000K031 460 460 Processed 22/08/2022 017910837 Lakshmi INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-022-019/1682
(Mittahalli) 		2930002000NRG23090820220780910 09/08/2022 Rathika 2930002WL028635 Rathika 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Rathika INDIAN OVERSEAS BANK(508541)
53 KAVERIPATTANAM TN-30-002-022-019/1711
(Mittahalli) 		2930002000NRG23090820220780912 09/08/2022 Mangammal 2930002WL028635 Mangammal 00176 IDIB000K031 920 920 Processed 22/08/2022 017910837 Mangammal INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-022-019/1740
(Mittahalli) 		2930002000NRG23090820220780913 09/08/2022 Rathinammal 2930002WL028635 Rathinammal 00176 IDIB000K031 1150 1150 Processed 22/08/2022 017910837 Rathinammal INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-022-019/1884
(Mittahalli) 		2930002000NRG23090820220780914 09/08/2022 Santha 2930002WL028635 Santha 00176 IDIB000K031 1150 1150 Processed 22/08/2022 017910837 Santha INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-022-022/1114
(Mittahalli) 		2930002000NRG23090820220780919 09/08/2022 Radha 2930002WL028635 Radha 00176 IDIB000K031 460 460 Processed 22/08/2022 017910837 Radha INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-022-022/1236-C
(Mittahalli) 		2930002000NRG23090820220780920 09/08/2022 nagenthiran 2930002WL028635 nagenthiran 00176 IDIB000K031 1686 1686 Processed 22/08/2022 017910837 nagenthiran INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-022-022/1261-A
(Mittahalli) 		2930002000NRG23090820220780922 09/08/2022 pachiyammal 2930002WL028635 pachiyammal 00176 IDIB000K031 690 690 Processed 22/08/2022 017910837 pachiyammal INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-022-022/1282
(Mittahalli) 		2930002000NRG23090820220780923 09/08/2022 Ellammal 2930002WL028635 Ellammal 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910837 Ellammal INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-022-022/1283
(Mittahalli) 		2930002000NRG23090820220780924 09/08/2022 Salammal 2930002WL028635 Salammal 00176 IDIB000K031 690 690 Processed 22/08/2022 017910837 Salammal INDIAN BANK(607105)
SubTotal 65166 65166
Total 65166 65166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_090822APB_FTO_698585 Indian Bank IDIB000K031 KAVERIPATNAM 46766
2 KAVERIPATTANAM TN2930002_090822APB_FTO_698585 Indian Bank IDIB000K031 Kaveripattinam 18400

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