Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:51:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190922APB_FTO_896816
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-30-002-013-003/1140
(Gundalapatti) 		2930002000NRG23190920221051676 19/09/2022 MAngai 2930002WL036637 MAngai 00176 IDIB000K031 1380 1380 Processed 15/10/2022 035858077 MAngai INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-013-008/1625
(Gundalapatti) 		2930002000NRG23190920221051677 19/09/2022 Sudha 2930002WL036637 Sudha 00176 IDIB000K031 1380 1380 Processed 15/10/2022 035858077 Sudha INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-013-013/1032
(Gundalapatti) 		2930002000NRG23190920221051680 19/09/2022 Sangeetha 2930002WL036637 Sangeetha 00176 IDIB000K031 1380 1380 Processed 15/10/2022 035858077 Sangeetha INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-013-013/1432
(Gundalapatti) 		2930002000NRG23190920221051681 19/09/2022 Manjula 2930002WL036637 Manjula 00176 IDIB000K031 1380 1380 Processed 15/10/2022 035858077 Manjula INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-013-013/15
(Gundalapatti) 		2930002000NRG23190920221051682 19/09/2022 Vennilla 2930002WL036637 Vennilla 00176 IDIB000K031 920 920 Processed 15/10/2022 035858077 Vennilla INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-013-013/17
(Gundalapatti) 		2930002000NRG23190920221051685 19/09/2022 Sumishka 2930002WL036637 Sumishka 00176 IDIB000K031 1380 1380 Processed 15/10/2022 035858077 Sumishka INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-013-013/174
(Gundalapatti) 		2930002000NRG23190920221051687 19/09/2022 Madhammal 2930002WL036637 Madhammal 00176 IDIB000K031 1150 1150 Processed 15/10/2022 035858077 Madhammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-013-013/25
(Gundalapatti) 		2930002000NRG23190920221051690 19/09/2022 salammal 2930002WL036637 salammal 00176 IDIB000K031 1380 1380 Processed 15/10/2022 035858077 salammal TAMILNAD MERCANTILE BANK LTD.(607187)
9 KAVERIPATTANAM TN-30-002-013-013/250
(Gundalapatti) 		2930002000NRG23190920221051691 19/09/2022 Sulokshna 2930002WL036637 Sulokshna 00176 IDIB000K031 1380 1380 Processed 15/10/2022 035858077 Sulokshna INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-013-013/29
(Gundalapatti) 		2930002000NRG23190920221051693 19/09/2022 Chinnapappa 2930002WL036637 Chinnapappa 00176 IDIB000K031 1380 1380 Processed 15/10/2022 035858077 Chinnapappa INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-013-013/30
(Gundalapatti) 		2930002000NRG23190920221051694 19/09/2022 Kaveriyammal 2930002WL036637 Kaveriyammal 00176 IDIB000K031 1380 1380 Processed 15/10/2022 035858077 Kaveriyammal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-013-013/326
(Gundalapatti) 		2930002000NRG23190920221051696 19/09/2022 Kamala 2930002WL036637 Kamala 00176 IDIB000K031 1380 1380 Processed 15/10/2022 035858077 Kamala INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-013-013/36
(Gundalapatti) 		2930002000NRG23190920221051698 19/09/2022 Kaveri 2930002WL036637 Kaveri 00176 IDIB000K031 1150 1150 Processed 15/10/2022 035858077 Kaveri INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-013-013/41
(Gundalapatti) 		2930002000NRG23190920221051701 19/09/2022 Govindammal 2930002WL036637 Govindammal 00176 IDIB000K031 1380 1380 Processed 15/10/2022 035858077 Govindammal TAMILNAD MERCANTILE BANK LTD.(607187)
15 KAVERIPATTANAM TN-30-002-013-013/455
(Gundalapatti) 		2930002000NRG23190920221051702 19/09/2022 Rani 2930002WL036637 Rani 00176 IDIB000K031 1380 1380 Processed 15/10/2022 035858077 Rani INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-013-013/482
(Gundalapatti) 		2930002000NRG23190920221051703 19/09/2022 Saroja 2930002WL036637 Saroja 00176 IDIB000K031 1380 1380 Processed 15/10/2022 035858077 Saroja INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-013-013/491
(Gundalapatti) 		2930002000NRG23190920221051704 19/09/2022 Jaya 2930002WL036637 Jaya 00176 IDIB000K031 1380 1380 Processed 15/10/2022 035858077 Jaya INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-013-013/501
(Gundalapatti) 		2930002000NRG23190920221051705 19/09/2022 Susila 2930002WL036637 Susila 00176 IDIB000K031 1380 1380 Processed 15/10/2022 035858077 Susila INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-013-013/510
(Gundalapatti) 		2930002000NRG23190920221051706 19/09/2022 Nagammal 2930002WL036637 Nagammal 00176 IDIB000K031 1150 1150 Processed 15/10/2022 035858077 Nagammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-013-013/542
(Gundalapatti) 		2930002000NRG23190920221051708 19/09/2022 Valarmathi 2930002WL036637 Valarmathi 00176 IDIB000K031 1380 1380 Processed 15/10/2022 035858077 Valarmathi INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-013-013/550
(Gundalapatti) 		2930002000NRG23190920221051710 19/09/2022 Deepa 2930002WL036637 Deepa 00176 IDIB000K031 1380 1380 Processed 15/10/2022 035858077 Deepa INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-013-013/597
(Gundalapatti) 		2930002000NRG23190920221051711 19/09/2022 Sali 2930002WL036637 Sali 00176 IDIB000K031 1380 1380 Processed 15/10/2022 035858077 Sali INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-013-013/619
(Gundalapatti) 		2930002000NRG23190920221051713 19/09/2022 Lakshmi 2930002WL036637 Lakshmi 00176 IDIB000K031 1380 1380 Processed 15/10/2022 035858077 Lakshmi INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-013-013/620
(Gundalapatti) 		2930002000NRG23190920221051714 19/09/2022 Vanaroja 2930002WL036637 Vanaroja 00176 IDIB000K031 1380 1380 Processed 15/10/2022 035858077 Vanaroja INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-013-013/655
(Gundalapatti) 		2930002000NRG23190920221051716 19/09/2022 Babi 2930002WL036637 Babi 00176 IDIB000K031 1380 1380 Processed 15/10/2022 035858077 Babi INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-013-013/668
(Gundalapatti) 		2930002000NRG23190920221051718 19/09/2022 Chandra 2930002WL036637 Chandra 00176 IDIB000K031 1380 1380 Processed 15/10/2022 035858077 Chandra INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-013-013/680
(Gundalapatti) 		2930002000NRG23190920221051719 19/09/2022 Vasantha 2930002WL036637 Vasantha 00176 IDIB000K031 1150 1150 Processed 15/10/2022 035858077 Vasantha INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-013-013/823
(Gundalapatti) 		2930002000NRG23190920221051722 19/09/2022 Valliyammal 2930002WL036637 Valliyammal 00176 IDIB000K031 1150 1150 Processed 15/10/2022 035858077 Valliyammal INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-013-013/87
(Gundalapatti) 		2930002000NRG23190920221051725 19/09/2022 Santha 2930002WL036637 Santha 00176 IDIB000K031 1380 1380 Processed 15/10/2022 035858077 Santha INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-013-013/890
(Gundalapatti) 		2930002000NRG23190920221051726 19/09/2022 Lingeshwari 2930002WL036637 Lingeshwari 00176 IDIB000K031 1380 1380 Processed 15/10/2022 035858077 Lingeshwari INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-013-013/913
(Gundalapatti) 		2930002000NRG23190920221051727 19/09/2022 Palani 2930002WL036637 Palani 00176 IDIB000K031 1150 1150 Processed 15/10/2022 035858077 Palani INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-013-013/96
(Gundalapatti) 		2930002000NRG23190920221051729 19/09/2022 Radha 2930002WL036637 Radha 00176 IDIB000K031 1380 1380 Processed 15/10/2022 035858077 Radha INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-013-030/1594
(Gundalapatti) 		2930002000NRG23190920221051730 19/09/2022 Indirani 2930002WL036637 Indirani 00176 IDIB000K031 1380 1380 Processed 15/10/2022 035858077 Indirani INDIAN BANK(607105)
SubTotal 43700 43700
34 KAVERIPATTANAM TN-30-002-013-013/1610
(Gundalapatti) 		2930002000NRG23190920221051683 19/09/2022 Nithya 2930002WL036637 Nithya 00177 IOBA0000968 920 920 Processed 15/10/2022 035858077 Nithya INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
35 KAVERIPATTANAM TN-30-002-013-013/1661
(Gundalapatti) 		2930002000NRG23190920221051684 19/09/2022 Bhuvaneswari 2930002WL036637 Bhuvaneswari 00415 SBIN0007463 1150 1150 Processed 15/10/2022 035858077 Bhuvaneswari INDIAN BANK(607105)
SubTotal 1150 1150
36 KAVERIPATTANAM TN-30-002-013-013/318
(Gundalapatti) 		2930002000NRG23190920221051695 19/09/2022 Sowndaraya 2930002WL036637 Sowndaraya 00437 TMBL0000246 1380 1380 Processed 14/10/2022 035858077 Sowndaraya CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-013-013/401
(Gundalapatti) 		2930002000NRG23190920221051700 19/09/2022 Lalitha 2930002WL036637 Lalitha 00437 TMBL0000246 1380 1380 Processed 15/10/2022 035858077 Lalitha TAMILNAD MERCANTILE BANK LTD.(607187)
38 KAVERIPATTANAM TN-30-002-013-013/544
(Gundalapatti) 		2930002000NRG23190920221051709 19/09/2022 Palaniyammal 2930002WL036637 Palaniyammal 00437 TMBL0000246 1380 1380 Processed 15/10/2022 035858077 Palaniyammal INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-013-013/617
(Gundalapatti) 		2930002000NRG23190920221051712 19/09/2022 Ganasunderi 2930002WL036637 Ganasunderi 00437 TMBL0000246 1380 1380 Processed 15/10/2022 035858077 Ganasunderi TAMILNAD MERCANTILE BANK LTD.(607187)
40 KAVERIPATTANAM TN-30-002-013-013/636
(Gundalapatti) 		2930002000NRG23190920221051715 19/09/2022 Tamilselvi 2930002WL036637 Tamilselvi 00437 TMBL0000246 1380 1380 Processed 15/10/2022 035858077 Tamilselvi TAMILNAD MERCANTILE BANK LTD.(607187)
41 KAVERIPATTANAM TN-30-002-013-013/656
(Gundalapatti) 		2930002000NRG23190920221051717 19/09/2022 Kuppammal 2930002WL036637 Kuppammal 00437 TMBL0000246 1380 1380 Processed 14/10/2022 035858077 Kuppammal CANARA BANK(508532)
42 KAVERIPATTANAM TN-30-002-013-013/738
(Gundalapatti) 		2930002000NRG23190920221051720 19/09/2022 Ranjitham 2930002WL036637 Ranjitham 00437 TMBL0000246 1380 1380 Processed 15/10/2022 035858077 Ranjitham INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-013-013/815
(Gundalapatti) 		2930002000NRG23190920221051721 19/09/2022 Kowsalya 2930002WL036637 Kowsalya 00437 TMBL0000246 1380 1380 Processed 14/10/2022 035858077 Kowsalya CANARA BANK(508532)
44 KAVERIPATTANAM TN-30-002-013-013/824
(Gundalapatti) 		2930002000NRG23190920221051723 19/09/2022 Govindammal 2930002WL036637 Govindammal 00437 TMBL0000246 1380 1380 Processed 15/10/2022 035858077 Govindammal TAMILNAD MERCANTILE BANK LTD.(607187)
45 KAVERIPATTANAM TN-30-002-013-013/858
(Gundalapatti) 		2930002000NRG23190920221051724 19/09/2022 Mangammal 2930002WL036637 Mangammal 00437 TMBL0000246 1380 1380 Processed 15/10/2022 035858077 Mangammal TAMILNAD MERCANTILE BANK LTD.(607187)
46 KAVERIPATTANAM TN-30-002-013-030/1671
(Gundalapatti) 		2930002000NRG23190920221051731 19/09/2022 Sudha 2930002WL036637 Sudha 00437 TMBL0000246 1380 1380 Processed 15/10/2022 035858077 Sudha INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-013-031/1186
(Gundalapatti) 		2930002000NRG23190920221051732 19/09/2022 Prema 2930002WL036637 Prema 00437 TMBL0000246 1150 1150 Processed 15/10/2022 035858077 Prema INDIAN OVERSEAS BANK(508541)
SubTotal 16330 16330
Total 62100 62100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_190922APB_FTO_896816 Indian Bank IDIB000K031 KAVERIPATNAM 30590
2 KAVERIPATTANAM TN2930002_190922APB_FTO_896816 Indian Bank IDIB000K031 Kaveripattinam 13110
3 KAVERIPATTANAM TN2930002_190922APB_FTO_896816 Indian Overseas Bank IOBA0000968 THIMMAPURAM 920
4 KAVERIPATTANAM TN2930002_190922APB_FTO_896816 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1150
5 KAVERIPATTANAM TN2930002_190922APB_FTO_896816 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 16330

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