Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:49:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030922APB_FTO_825565
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) 		2930002000NRG23030920220976033 03/09/2022 Malliga 2930002WL034274 Malliga 00176 IDIB000M107 920 920 Processed 14/10/2022 033431818 Malliga INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-007-001/309
(Chaparthi) 		2930002000NRG23030920220976034 03/09/2022 Thotli 2930002WL034274 Thotli 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 Thotli INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-007-003/1106
(Chaparthi) 		2930002000NRG23030920220976035 03/09/2022 Panjalai 2930002WL034274 Panjalai 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 Panjalai INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-007-003/1146
(Chaparthi) 		2930002000NRG23030920220976036 03/09/2022 Chinnaval 2930002WL034274 Chinnaval 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 Chinnaval INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-007-005/1004
(Chaparthi) 		2930002000NRG23030920220976037 03/09/2022 Nagammal 2930002WL034274 Nagammal 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 Nagammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-007-005/338-B
(Chaparthi) 		2930002000NRG23030920220976038 03/09/2022 Chinnapappa 2930002WL034274 Chinnapappa 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 Chinnapappa INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-007-005/433-B
(Chaparthi) 		2930002000NRG23030920220976039 03/09/2022 Rani 2930002WL034274 Rani 00176 IDIB000M107 690 690 Processed 14/10/2022 033431818 Rani INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-007-005/518-B
(Chaparthi) 		2930002000NRG23030920220976040 03/09/2022 Chinnapappa 2930002WL034274 Chinnapappa 00176 IDIB000M107 460 460 Processed 14/10/2022 033431818 Chinnapappa INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-007-005/545-B
(Chaparthi) 		2930002000NRG23030920220976041 03/09/2022 Pachammal 2930002WL034274 Pachammal 00176 IDIB000M107 690 690 Processed 13/10/2022 033431818 Pachammal PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-007-005/914
(Chaparthi) 		2930002000NRG23030920220976042 03/09/2022 Krishnammal 2930002WL034274 Krishnammal 00176 IDIB000M107 920 920 Processed 14/10/2022 033431818 Krishnammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-007-007/228
(Chaparthi) 		2930002000NRG23030920220976043 03/09/2022 Gowrammal 2930002WL034274 Gowrammal 00176 IDIB000M107 920 920 Processed 14/10/2022 033431818 Gowrammal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-007-007/251
(Chaparthi) 		2930002000NRG23030920220976044 03/09/2022 Sangeetha 2930002WL034274 Sangeetha 00176 IDIB000M107 460 460 Processed 14/10/2022 033431818 Sangeetha INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-007-007/263
(Chaparthi) 		2930002000NRG23030920220976045 03/09/2022 Kaveri 2930002WL034274 Kaveri 00176 IDIB000M107 920 920 Processed 14/10/2022 033431818 Kaveri INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-007-007/272
(Chaparthi) 		2930002000NRG23030920220976046 03/09/2022 Vengatasamy 2930002WL034274 Vengatasamy 00176 IDIB000M107 690 690 Processed 14/10/2022 033431818 Vengatasamy INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-007-007/273
(Chaparthi) 		2930002000NRG23030920220976047 03/09/2022 Santha 2930002WL034274 Santha 00176 IDIB000M107 920 920 Processed 14/10/2022 033431818 Santha INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-007-007/314
(Chaparthi) 		2930002000NRG23030920220976048 03/09/2022 Madhammal 2930002WL034274 Madhammal 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 Madhammal INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-007-007/322
(Chaparthi) 		2930002000NRG23030920220976049 03/09/2022 Kuppuchi 2930002WL034274 Kuppuchi 00176 IDIB000M107 920 920 Processed 14/10/2022 033431818 Kuppuchi INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-007-007/397
(Chaparthi) 		2930002000NRG23030920220976050 03/09/2022 Govindammal 2930002WL034274 Govindammal 00176 IDIB000M107 690 690 Processed 14/10/2022 033431818 Govindammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-007-007/398
(Chaparthi) 		2930002000NRG23030920220976051 03/09/2022 Muniyammal 2930002WL034274 Muniyammal 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 Muniyammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-007-007/406
(Chaparthi) 		2930002000NRG23030920220976052 03/09/2022 Lakshmi 2930002WL034274 Lakshmi 00176 IDIB000M107 920 920 Processed 14/10/2022 033431818 Lakshmi INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-007-007/408
(Chaparthi) 		2930002000NRG23030920220976053 03/09/2022 Kembi 2930002WL034274 Kembi 00176 IDIB000M107 920 920 Processed 14/10/2022 033431818 Kembi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-007-007/413
(Chaparthi) 		2930002000NRG23030920220976054 03/09/2022 Rani 2930002WL034274 Rani 00176 IDIB000M107 230 230 Processed 14/10/2022 033431818 Rani INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-007-007/416
(Chaparthi) 		2930002000NRG23030920220976055 03/09/2022 Gnanammal 2930002WL034274 Gnanammal 00176 IDIB000M107 690 690 Processed 14/10/2022 033431818 Gnanammal INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-007-007/439
(Chaparthi) 		2930002000NRG23030920220976056 03/09/2022 Peruma 2930002WL034274 Peruma 00176 IDIB000M107 920 920 Processed 14/10/2022 033431818 Peruma INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-007-007/444
(Chaparthi) 		2930002000NRG23030920220976057 03/09/2022 Pachayammal 2930002WL034274 Pachayammal 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 Pachayammal INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-007-007/451
(Chaparthi) 		2930002000NRG23030920220976058 03/09/2022 Saroja 2930002WL034274 Saroja 00176 IDIB000M107 920 920 Processed 14/10/2022 033431818 Saroja INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-007-007/452
(Chaparthi) 		2930002000NRG23030920220976059 03/09/2022 Jayanthi 2930002WL034274 Jayanthi 00176 IDIB000M107 460 460 Processed 14/10/2022 033431818 Jayanthi INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-007-007/470-A
(Chaparthi) 		2930002000NRG23030920220976060 03/09/2022 Sakuthala 2930002WL034274 Sakuthala 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 Sakuthala INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-007-007/50
(Chaparthi) 		2930002000NRG23030920220976061 03/09/2022 Sellammal 2930002WL034274 Sellammal 00176 IDIB000M107 920 920 Processed 14/10/2022 033431818 Sellammal INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-007-007/507-A
(Chaparthi) 		2930002000NRG23030920220976062 03/09/2022 Rajammal 2930002WL034274 Rajammal 00176 IDIB000M107 690 690 Processed 14/10/2022 033431818 Rajammal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-007-007/509-a
(Chaparthi) 		2930002000NRG23030920220976063 03/09/2022 Mari 2930002WL034274 Mari 00176 IDIB000M107 690 690 Processed 14/10/2022 033431818 Mari INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-007-007/52
(Chaparthi) 		2930002000NRG23030920220976064 03/09/2022 Muthulaxmi 2930002WL034274 Muthulaxmi 00176 IDIB000M107 920 920 Processed 14/10/2022 033431818 Muthulaxmi INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-007-007/523-A
(Chaparthi) 		2930002000NRG23030920220976065 03/09/2022 Puspa 2930002WL034274 Puspa 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 Puspa INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-007-007/54
(Chaparthi) 		2930002000NRG23030920220976066 03/09/2022 Sinnakannu 2930002WL034274 Sinnakannu 00176 IDIB000M107 690 690 Processed 14/10/2022 033431818 Sinnakannu INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-007-007/550
(Chaparthi) 		2930002000NRG23030920220976067 03/09/2022 Lakshmi 2930002WL034274 Lakshmi 00176 IDIB000M107 460 460 Processed 14/10/2022 033431818 Lakshmi INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-007-007/554
(Chaparthi) 		2930002000NRG23030920220976068 03/09/2022 Mangammal 2930002WL034274 Mangammal 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 Mangammal INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-007-007/56
(Chaparthi) 		2930002000NRG23030920220976069 03/09/2022 Sellammal 2930002WL034274 Sellammal 00176 IDIB000M107 1150 1150 Processed 13/10/2022 033431818 Sellammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
38 KAVERIPATTANAM TN-30-002-007-007/57
(Chaparthi) 		2930002000NRG23030920220976070 03/09/2022 Sulochana 2930002WL034274 Sulochana 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 Sulochana INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-007-007/573
(Chaparthi) 		2930002000NRG23030920220976071 03/09/2022 Chandra 2930002WL034274 Chandra 00176 IDIB000M107 690 690 Processed 14/10/2022 033431818 Chandra INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-007-007/575
(Chaparthi) 		2930002000NRG23030920220976072 03/09/2022 Gulna 2930002WL034274 Gulna 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 Gulna INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-007-007/590
(Chaparthi) 		2930002000NRG23030920220976073 03/09/2022 Govindhammal 2930002WL034274 Govindhammal 00176 IDIB000M107 920 920 Processed 14/10/2022 033431818 Govindhammal INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-007-007/604
(Chaparthi) 		2930002000NRG23030920220976074 03/09/2022 Sasikala 2930002WL034274 Sasikala 00176 IDIB000M107 690 690 Processed 14/10/2022 033431818 Sasikala INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-007-007/626
(Chaparthi) 		2930002000NRG23030920220976075 03/09/2022 Chinnapapa 2930002WL034274 Chinnapapa 00176 IDIB000M107 690 690 Processed 14/10/2022 033431818 Chinnapapa INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-007-007/649
(Chaparthi) 		2930002000NRG23030920220976076 03/09/2022 Vediyammal 2930002WL034274 Vediyammal 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 Vediyammal INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-007-007/677
(Chaparthi) 		2930002000NRG23030920220976078 03/09/2022 Rani 2930002WL034274 Rani 00176 IDIB000M107 920 920 Processed 14/10/2022 033431818 Rani INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-007-007/68
(Chaparthi) 		2930002000NRG23030920220976079 03/09/2022 Kanga 2930002WL034274 Kanga 00176 IDIB000M107 230 230 Processed 14/10/2022 033431818 Kanga INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-007-007/683
(Chaparthi) 		2930002000NRG23030920220976080 03/09/2022 Muniraj 2930002WL034274 Muniraj 00176 IDIB000M107 920 920 Processed 14/10/2022 033431818 Muniraj INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-007-007/698-C
(Chaparthi) 		2930002000NRG23030920220976081 03/09/2022 Chinnapulla 2930002WL034274 Chinnapulla 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 Chinnapulla INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-007-007/70
(Chaparthi) 		2930002000NRG23030920220976082 03/09/2022 Samakkal 2930002WL034274 Samakkal 00176 IDIB000M107 920 920 Processed 14/10/2022 033431818 Samakkal INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-007-007/707-C
(Chaparthi) 		2930002000NRG23030920220976083 03/09/2022 Krishnaveni 2930002WL034274 Krishnaveni 00176 IDIB000M107 920 920 Processed 14/10/2022 033431818 Krishnaveni INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-007-007/726-C
(Chaparthi) 		2930002000NRG23030920220976084 03/09/2022 Surathirammal 2930002WL034274 Surathirammal 00176 IDIB000M107 920 920 Processed 14/10/2022 033431818 Surathirammal INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-007-008/1475
(Chaparthi) 		2930002000NRG23030920220976085 03/09/2022 Palaniyammal 2930002WL034274 Palaniyammal 00176 IDIB000M107 690 690 Processed 14/10/2022 033431818 Palaniyammal INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-007-008/880
(Chaparthi) 		2930002000NRG23030920220976087 03/09/2022 Savithri 2930002WL034274 Savithri 00176 IDIB000M107 920 920 Processed 14/10/2022 033431818 Savithri INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-007-009/1412
(Chaparthi) 		2930002000NRG23030920220976088 03/09/2022 Malliga 2930002WL034274 Malliga 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 Malliga INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-007-011/874
(Chaparthi) 		2930002000NRG23030920220976090 03/09/2022 Lakshmi 2930002WL034274 Lakshmi 00176 IDIB000M107 920 920 Processed 14/10/2022 033431818 Lakshmi INDIAN BANK(607105)
SubTotal 48530 48530
Total 48530 48530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030922APB_FTO_825565 Indian Bank IDIB000M107 MOORNAHALLI 40710
2 KAVERIPATTANAM TN2930002_030922APB_FTO_825565 Indian Bank IDIB000M107 Moranahalli 7820

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