Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:53:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191022APB_FTO_1035002
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-30-002-008-001/550
(Chellakuttapatti) 		2930002000NRG23191020221242113 19/10/2022 SAroja 2930002WL041529 SAroja 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 SAroja INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-008-001/554
(Chellakuttapatti) 		2930002000NRG23191020221242114 19/10/2022 Sangeetha 2930002WL041529 Sangeetha 00176 IDIB000B012 920 920 Processed 27/10/2022 008995921 Sangeetha INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-008-001/556
(Chellakuttapatti) 		2930002000NRG23191020221242115 19/10/2022 Archana 2930002WL041529 Archana 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Archana INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-008-001/565
(Chellakuttapatti) 		2930002000NRG23191020221242116 19/10/2022 Ragasudha 2930002WL041529 Ragasudha 00176 IDIB000B012 1150 1150 Processed 27/10/2022 008995921 Ragasudha INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-008-001/586-A
(Chellakuttapatti) 		2930002000NRG23191020221242117 19/10/2022 Sasikala 2930002WL041529 Sasikala 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Sasikala INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-008-001/592
(Chellakuttapatti) 		2930002000NRG23191020221242118 19/10/2022 Vasantha 2930002WL041529 Vasantha 00176 IDIB000B012 920 920 Processed 27/10/2022 008995921 Vasantha INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-008-001/594-A
(Chellakuttapatti) 		2930002000NRG23191020221242119 19/10/2022 Indhumathi 2930002WL041529 Indhumathi 00176 IDIB000B012 1150 1150 Processed 27/10/2022 008995921 Indhumathi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-008-001/595
(Chellakuttapatti) 		2930002000NRG23191020221242120 19/10/2022 Indhirani 2930002WL041529 Indhirani 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Indhirani INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-008-001/626
(Chellakuttapatti) 		2930002000NRG23191020221242121 19/10/2022 Gokila 2930002WL041529 Gokila 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Gokila INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-008-001/628
(Chellakuttapatti) 		2930002000NRG23191020221242122 19/10/2022 Palaniyammal 2930002WL041529 Palaniyammal 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Palaniyammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-008-001/629
(Chellakuttapatti) 		2930002000NRG23191020221242123 19/10/2022 Maheshwari 2930002WL041529 Maheshwari 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Maheshwari INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-008-001/642
(Chellakuttapatti) 		2930002000NRG23191020221242124 19/10/2022 Kanaga 2930002WL041529 Kanaga 00176 IDIB000B012 1686 1686 Processed 27/10/2022 008995921 Kanaga INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-008-001/648
(Chellakuttapatti) 		2930002000NRG23191020221242125 19/10/2022 Jeevitha 2930002WL041529 Jeevitha 00176 IDIB000B012 920 920 Processed 27/10/2022 008995921 Jeevitha INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-008-001/722
(Chellakuttapatti) 		2930002000NRG23191020221242127 19/10/2022 Rukkumani 2930002WL041529 Rukkumani 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Rukkumani INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-008-008/109
(Chellakuttapatti) 		2930002000NRG23191020221242138 19/10/2022 Madhammal 2930002WL041529 Madhammal 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Madhammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-008-008/118
(Chellakuttapatti) 		2930002000NRG23191020221242139 19/10/2022 Malli 2930002WL041529 Malli 00176 IDIB000B012 1150 1150 Processed 27/10/2022 008995921 Malli INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-008-008/171
(Chellakuttapatti) 		2930002000NRG23191020221242140 19/10/2022 Valarmathi 2930002WL041529 Valarmathi 00176 IDIB000B012 920 920 Processed 27/10/2022 008995921 Valarmathi INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-008-008/173
(Chellakuttapatti) 		2930002000NRG23191020221242141 19/10/2022 Radha 2930002WL041529 Radha 00176 IDIB000B012 1150 1150 Processed 27/10/2022 008995921 Radha INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-008-008/174
(Chellakuttapatti) 		2930002000NRG23191020221242142 19/10/2022 Neela 2930002WL041529 Neela 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Neela INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-008-008/175
(Chellakuttapatti) 		2930002000NRG23191020221242143 19/10/2022 Ponnammal 2930002WL041529 Ponnammal 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Ponnammal INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-008-008/197
(Chellakuttapatti) 		2930002000NRG23191020221242144 19/10/2022 Vijaya 2930002WL041529 Vijaya 00176 IDIB000B012 230 230 Processed 27/10/2022 008995921 Vijaya INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-008-008/221
(Chellakuttapatti) 		2930002000NRG23191020221242145 19/10/2022 Kanaga 2930002WL041529 Kanaga 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Kanaga INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-008-008/226
(Chellakuttapatti) 		2930002000NRG23191020221242146 19/10/2022 Kalpana 2930002WL041529 Kalpana 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Kalpana INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-008-008/228
(Chellakuttapatti) 		2930002000NRG23191020221242147 19/10/2022 Veerammal 2930002WL041529 Veerammal 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Veerammal INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-008-008/230
(Chellakuttapatti) 		2930002000NRG23191020221242148 19/10/2022 Kanaka 2930002WL041529 Kanaka 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Kanaka INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-008-008/232
(Chellakuttapatti) 		2930002000NRG23191020221242149 19/10/2022 Poornima 2930002WL041529 Poornima 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Poornima INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-008-008/238
(Chellakuttapatti) 		2930002000NRG23191020221242150 19/10/2022 Devaki 2930002WL041529 Devaki 00176 IDIB000B012 1150 1150 Processed 27/10/2022 008995921 Devaki INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-008-008/249
(Chellakuttapatti) 		2930002000NRG23191020221242151 19/10/2022 Nagammal 2930002WL041529 Nagammal 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Nagammal INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-008-008/250
(Chellakuttapatti) 		2930002000NRG23191020221242152 19/10/2022 PALANIYAMMAL 2930002WL041529 PALANIYAMMAL 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 PALANIYAMMAL INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-008-008/255
(Chellakuttapatti) 		2930002000NRG23191020221242153 19/10/2022 Susila 2930002WL041529 Susila 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Susila INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-008-008/277
(Chellakuttapatti) 		2930002000NRG23191020221242154 19/10/2022 Govindhammal 2930002WL041529 Govindhammal 00176 IDIB000B012 920 920 Processed 27/10/2022 008995921 Govindhammal INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-008-008/343
(Chellakuttapatti) 		2930002000NRG23191020221242155 19/10/2022 Uthirammal 2930002WL041529 Uthirammal 00176 IDIB000B012 1150 1150 Processed 27/10/2022 008995921 Uthirammal INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-008-008/356
(Chellakuttapatti) 		2930002000NRG23191020221242156 19/10/2022 Sathya 2930002WL041529 Sathya 00176 IDIB000B012 460 460 Processed 27/10/2022 008995921 Sathya INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-008-008/358
(Chellakuttapatti) 		2930002000NRG23191020221242157 19/10/2022 Karpagam 2930002WL041529 Karpagam 00176 IDIB000B012 920 920 Processed 27/10/2022 008995921 Karpagam INDIAN BANK(607105)
SubTotal 41016 41016
Total 41016 41016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191022APB_FTO_1035002 Indian Bank IDIB000B012 BARUR 41016

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