Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:38:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260722APB_FTO_610077
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-30-002-005-005/433
(Bannihalli) 		2930002000NRG23260720220674844 26/07/2022 Vijaya 2930002WL025263 Vijaya 00176 IDIB000M017 1380 1380 Processed 02/08/2022 013646585 Vijaya INDIAN BANK(607105)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-005-002/1201
(Bannihalli) 		2930002000NRG23260720220674806 26/07/2022 Nallan 2930002WL025263 Nallan 00176 IDIB000M107 1150 1150 Processed 02/08/2022 013646585 Nallan INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-005-002/1319
(Bannihalli) 		2930002000NRG23260720220674807 26/07/2022 Mari 2930002WL025263 Mari 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Mari INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-005-002/770
(Bannihalli) 		2930002000NRG23260720220674816 26/07/2022 Vasantha 2930002WL025263 Vasantha 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Vasantha INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-005-005/11
(Bannihalli) 		2930002000NRG23260720220674817 26/07/2022 Rathnam 2930002WL025263 Rathnam 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Rathnam INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-005-005/114
(Bannihalli) 		2930002000NRG23260720220674818 26/07/2022 Perumal 2930002WL025263 Perumal 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Perumal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-005-005/130
(Bannihalli) 		2930002000NRG23260720220674819 26/07/2022 Saroja 2930002WL025263 Saroja 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Saroja INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-005-005/139
(Bannihalli) 		2930002000NRG23260720220674820 26/07/2022 Pongodi 2930002WL025263 Pongodi 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Pongodi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-005-005/153
(Bannihalli) 		2930002000NRG23260720220674821 26/07/2022 Pachammal 2930002WL025263 Pachammal 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Pachammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-005-005/160
(Bannihalli) 		2930002000NRG23260720220674822 26/07/2022 Muthuvedi 2930002WL025263 Muthuvedi 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Muthuvedi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-005-005/161
(Bannihalli) 		2930002000NRG23260720220674823 26/07/2022 Pachammal 2930002WL025263 Pachammal 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Pachammal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-005-005/17
(Bannihalli) 		2930002000NRG23260720220674824 26/07/2022 Rani 2930002WL025263 Rani 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Rani INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-005-005/173
(Bannihalli) 		2930002000NRG23260720220674825 26/07/2022 Jothi 2930002WL025263 Jothi 00176 IDIB000M107 1150 1150 Processed 02/08/2022 013646585 Jothi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-005-005/18
(Bannihalli) 		2930002000NRG23260720220674826 26/07/2022 Rajammal 2930002WL025263 Rajammal 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Rajammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-005-005/182
(Bannihalli) 		2930002000NRG23260720220674827 26/07/2022 Rajammal 2930002WL025263 Rajammal 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Rajammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-005-005/198
(Bannihalli) 		2930002000NRG23260720220674828 26/07/2022 Muthuvedi 2930002WL025263 Muthuvedi 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Muthuvedi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-005-005/224
(Bannihalli) 		2930002000NRG23260720220674829 26/07/2022 Chinnaperumal 2930002WL025263 Chinnaperumal 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Chinnaperumal INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-005-005/230
(Bannihalli) 		2930002000NRG23260720220674830 26/07/2022 Malliga 2930002WL025263 Malliga 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Malliga INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-005-005/239
(Bannihalli) 		2930002000NRG23260720220674831 26/07/2022 Vijaya 2930002WL025263 Vijaya 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Vijaya INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-005-005/246
(Bannihalli) 		2930002000NRG23260720220674832 26/07/2022 Banumathi 2930002WL025263 Banumathi 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Banumathi INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-005-005/25
(Bannihalli) 		2930002000NRG23260720220674833 26/07/2022 Valarmathi 2930002WL025263 Valarmathi 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Valarmathi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-005-005/264
(Bannihalli) 		2930002000NRG23260720220674834 26/07/2022 Sanyasi 2930002WL025263 Sanyasi 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Sanyasi INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-005-005/294
(Bannihalli) 		2930002000NRG23260720220674836 26/07/2022 Ambika 2930002WL025263 Ambika 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Ambika INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-005-005/294
(Bannihalli) 		2930002000NRG23260720220674835 26/07/2022 Rukku 2930002WL025263 Rukku 00176 IDIB000M107 690 690 Processed 02/08/2022 013646585 Rukku INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-005-005/33
(Bannihalli) 		2930002000NRG23260720220674837 26/07/2022 Pongodi 2930002WL025263 Pongodi 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Pongodi INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-005-005/36
(Bannihalli) 		2930002000NRG23260720220674838 26/07/2022 Alamelu 2930002WL025263 Alamelu 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Alamelu INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-005-005/37
(Bannihalli) 		2930002000NRG23260720220674839 26/07/2022 Mari 2930002WL025263 Mari 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Mari INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-005-005/376
(Bannihalli) 		2930002000NRG23260720220674840 26/07/2022 Lakshmi 2930002WL025263 Lakshmi 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Lakshmi INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-005-005/391
(Bannihalli) 		2930002000NRG23260720220674841 26/07/2022 Kaviths 2930002WL025263 Kaviths 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Kaviths INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-005-005/395
(Bannihalli) 		2930002000NRG23260720220674842 26/07/2022 Sevathan 2930002WL025263 Sevathan 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Sevathan INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-005-005/45
(Bannihalli) 		2930002000NRG23260720220674845 26/07/2022 Lakshmi 2930002WL025263 Lakshmi 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Lakshmi INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-005-005/462
(Bannihalli) 		2930002000NRG23260720220674846 26/07/2022 Malliga 2930002WL025263 Malliga 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Malliga INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-005-005/47
(Bannihalli) 		2930002000NRG23260720220674847 26/07/2022 Gowrammal 2930002WL025263 Gowrammal 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Gowrammal INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-005-005/479
(Bannihalli) 		2930002000NRG23260720220674848 26/07/2022 Sakunthala 2930002WL025263 Sakunthala 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Sakunthala INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-005-005/49
(Bannihalli) 		2930002000NRG23260720220674849 26/07/2022 Sarasu 2930002WL025263 Sarasu 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Sarasu INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-005-005/50
(Bannihalli) 		2930002000NRG23260720220674850 26/07/2022 Kaliyammal 2930002WL025263 Kaliyammal 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Kaliyammal INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-005-005/52
(Bannihalli) 		2930002000NRG23260720220674851 26/07/2022 Govindhammal 2930002WL025263 Govindhammal 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Govindhammal INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-005-005/551
(Bannihalli) 		2930002000NRG23260720220674852 26/07/2022 Kaveri 2930002WL025263 Kaveri 00176 IDIB000M107 1150 1150 Processed 02/08/2022 013646585 Kaveri INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-005-005/56
(Bannihalli) 		2930002000NRG23260720220674853 26/07/2022 Mangammal 2930002WL025263 Mangammal 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Mangammal INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-005-005/609
(Bannihalli) 		2930002000NRG23260720220674854 26/07/2022 Govindammal 2930002WL025263 Govindammal 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Govindammal INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-005-005/61
(Bannihalli) 		2930002000NRG23260720220674855 26/07/2022 Sinnapapa 2930002WL025263 Sinnapapa 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Sinnapapa INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-005-005/638
(Bannihalli) 		2930002000NRG23260720220674856 26/07/2022 Lakshmi 2930002WL025263 Lakshmi 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Lakshmi INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-005-005/64
(Bannihalli) 		2930002000NRG23260720220674857 26/07/2022 Gowri 2930002WL025263 Gowri 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Gowri INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-005-005/643
(Bannihalli) 		2930002000NRG23260720220674858 26/07/2022 Kavitha 2930002WL025263 Kavitha 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Kavitha INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-005-005/650
(Bannihalli) 		2930002000NRG23260720220674859 26/07/2022 Deepa 2930002WL025263 Deepa 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Deepa INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-005-005/652
(Bannihalli) 		2930002000NRG23260720220674860 26/07/2022 Rajiyammal 2930002WL025263 Rajiyammal 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Rajiyammal INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-005-005/67
(Bannihalli) 		2930002000NRG23260720220674861 26/07/2022 Periyammal 2930002WL025263 Periyammal 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Periyammal INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-005-005/675
(Bannihalli) 		2930002000NRG23260720220674862 26/07/2022 Lakshmi 2930002WL025263 Lakshmi 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Lakshmi INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-005-005/71
(Bannihalli) 		2930002000NRG23260720220674863 26/07/2022 Selvi 2930002WL025263 Selvi 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Selvi INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-005-005/75
(Bannihalli) 		2930002000NRG23260720220674864 26/07/2022 Thulasi 2930002WL025263 Thulasi 00176 IDIB000M107 1150 1150 Processed 02/08/2022 013646585 Thulasi INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-005-005/752
(Bannihalli) 		2930002000NRG23260720220674865 26/07/2022 Muthuvedi 2930002WL025263 Muthuvedi 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Muthuvedi INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-005-005/772
(Bannihalli) 		2930002000NRG23260720220674866 26/07/2022 Murugammal 2930002WL025263 Murugammal 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Murugammal INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-005-005/80
(Bannihalli) 		2930002000NRG23260720220674867 26/07/2022 Chinnamma 2930002WL025263 Chinnamma 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Chinnamma INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-005-005/83
(Bannihalli) 		2930002000NRG23260720220674868 26/07/2022 Jayarani 2930002WL025263 Jayarani 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Jayarani INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-005-005/911
(Bannihalli) 		2930002000NRG23260720220674869 26/07/2022 Kavitha 2930002WL025263 Kavitha 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Kavitha INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-005-005/94
(Bannihalli) 		2930002000NRG23260720220674870 26/07/2022 Vediyammal 2930002WL025263 Vediyammal 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013646585 Vediyammal INDIAN BANK(607105)
SubTotal 74290 74290
Total 75670 75670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260722APB_FTO_610077 Indian Bank IDIB000M017 Moranahalli 1380
2 KAVERIPATTANAM TN2930002_260722APB_FTO_610077 Indian Bank IDIB000M107 MOORNAHALLI 36570
3 KAVERIPATTANAM TN2930002_260722APB_FTO_610077 Indian Bank IDIB000M107 Moranahalli 37720

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