Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:05:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_181022APB_FTO_1031425
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) 		2930002000NRG23171020221233314 18/10/2022 Vijaya 2930002WL041321 Vijaya 00176 IDIB000M017 1380 1380 Processed 27/10/2022 008995921 Vijaya INDIAN BANK(607105)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-005-002/1319
(Bannihalli) 		2930002000NRG23171020221233278 18/10/2022 Mari 2930002WL041321 Mari 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Mari INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-005-005/11
(Bannihalli) 		2930002000NRG23171020221233287 18/10/2022 Rathnam 2930002WL041321 Rathnam 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Rathnam INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-005-005/114
(Bannihalli) 		2930002000NRG23171020221233288 18/10/2022 Perumal 2930002WL041321 Perumal 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Perumal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-005-005/139
(Bannihalli) 		2930002000NRG23171020221233289 18/10/2022 Pongodi 2930002WL041321 Pongodi 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Pongodi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-005-005/160
(Bannihalli) 		2930002000NRG23171020221233291 18/10/2022 Muthuvedi 2930002WL041321 Muthuvedi 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Muthuvedi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-005-005/161
(Bannihalli) 		2930002000NRG23171020221233292 18/10/2022 Pachammal 2930002WL041321 Pachammal 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Pachammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-005-005/18
(Bannihalli) 		2930002000NRG23171020221233293 18/10/2022 Rajammal 2930002WL041321 Rajammal 00176 IDIB000M107 1150 1150 Processed 27/10/2022 008995921 Rajammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-005-005/182
(Bannihalli) 		2930002000NRG23171020221233295 18/10/2022 Kaveri 2930002WL041321 Kaveri 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Kaveri INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-005-005/182
(Bannihalli) 		2930002000NRG23171020221233294 18/10/2022 Rajammal 2930002WL041321 Rajammal 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Rajammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-005-005/183
(Bannihalli) 		2930002000NRG23171020221233296 18/10/2022 Kaliyammal 2930002WL041321 Kaliyammal 00176 IDIB000M107 1150 1150 Processed 27/10/2022 008995921 Kaliyammal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-005-005/224
(Bannihalli) 		2930002000NRG23171020221233297 18/10/2022 Chinnaperumal 2930002WL041321 Chinnaperumal 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Chinnaperumal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-005-005/230
(Bannihalli) 		2930002000NRG23171020221233298 18/10/2022 Malliga 2930002WL041321 Malliga 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Malliga INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-005-005/246
(Bannihalli) 		2930002000NRG23171020221233299 18/10/2022 Banumathi 2930002WL041321 Banumathi 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Banumathi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-005-005/247
(Bannihalli) 		2930002000NRG23171020221233300 18/10/2022 Muniyammal 2930002WL041321 Muniyammal 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Muniyammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-005-005/248
(Bannihalli) 		2930002000NRG23171020221233301 18/10/2022 Manjula 2930002WL041321 Manjula 00176 IDIB000M107 1150 1150 Processed 27/10/2022 008995921 Manjula UNION BANK OF INDIA(508500)
17 KAVERIPATTANAM TN-30-002-005-005/259
(Bannihalli) 		2930002000NRG23171020221233302 18/10/2022 Palani 2930002WL041321 Palani 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Palani INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-005-005/264
(Bannihalli) 		2930002000NRG23171020221233303 18/10/2022 Sanyasi 2930002WL041321 Sanyasi 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Sanyasi INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-005-005/294
(Bannihalli) 		2930002000NRG23171020221233306 18/10/2022 Ambika 2930002WL041321 Ambika 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Ambika INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-005-005/294
(Bannihalli) 		2930002000NRG23171020221233305 18/10/2022 Rukku 2930002WL041321 Rukku 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Rukku INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-005-005/298
(Bannihalli) 		2930002000NRG23171020221233307 18/10/2022 Vetrayan 2930002WL041321 Vetrayan 00176 IDIB000M107 1150 1150 Processed 27/10/2022 008995921 Vetrayan INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-005-005/33
(Bannihalli) 		2930002000NRG23171020221233308 18/10/2022 Pongodi 2930002WL041321 Pongodi 00176 IDIB000M107 1150 1150 Processed 27/10/2022 008995921 Pongodi INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-005-005/349
(Bannihalli) 		2930002000NRG23171020221233309 18/10/2022 Govindammal 2930002WL041321 Govindammal 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Govindammal INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-005-005/36
(Bannihalli) 		2930002000NRG23171020221233310 18/10/2022 Alamelu 2930002WL041321 Alamelu 00176 IDIB000M107 920 920 Processed 27/10/2022 008995921 Alamelu INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-005-005/37
(Bannihalli) 		2930002000NRG23171020221233311 18/10/2022 Mari 2930002WL041321 Mari 00176 IDIB000M107 1150 1150 Processed 27/10/2022 008995921 Mari INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-005-005/376
(Bannihalli) 		2930002000NRG23171020221233312 18/10/2022 Lakshmi 2930002WL041321 Lakshmi 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Lakshmi INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-005-005/391
(Bannihalli) 		2930002000NRG23171020221233313 18/10/2022 Kaviths 2930002WL041321 Kaviths 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Kaviths INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-005-005/45
(Bannihalli) 		2930002000NRG23171020221233315 18/10/2022 Lakshmi 2930002WL041321 Lakshmi 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Lakshmi INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-005-005/462
(Bannihalli) 		2930002000NRG23171020221233316 18/10/2022 Malliga 2930002WL041321 Malliga 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Malliga INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-005-005/47
(Bannihalli) 		2930002000NRG23171020221233317 18/10/2022 Gowrammal 2930002WL041321 Gowrammal 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Gowrammal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-005-005/479
(Bannihalli) 		2930002000NRG23171020221233318 18/10/2022 Sakunthala 2930002WL041321 Sakunthala 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Sakunthala INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-005-005/49
(Bannihalli) 		2930002000NRG23171020221233319 18/10/2022 Sarasu 2930002WL041321 Sarasu 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Sarasu INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-005-005/50
(Bannihalli) 		2930002000NRG23171020221233320 18/10/2022 Kaliyammal 2930002WL041321 Kaliyammal 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Kaliyammal INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-005-005/52
(Bannihalli) 		2930002000NRG23171020221233321 18/10/2022 Govindhammal 2930002WL041321 Govindhammal 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Govindhammal INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-005-005/551
(Bannihalli) 		2930002000NRG23171020221233322 18/10/2022 Kaveri 2930002WL041321 Kaveri 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Kaveri INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-005-005/56
(Bannihalli) 		2930002000NRG23171020221233323 18/10/2022 Mangammal 2930002WL041321 Mangammal 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Mangammal INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-005-005/609
(Bannihalli) 		2930002000NRG23171020221233324 18/10/2022 Govindammal 2930002WL041321 Govindammal 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Govindammal INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-005-005/61
(Bannihalli) 		2930002000NRG23171020221233325 18/10/2022 Sinnapapa 2930002WL041321 Sinnapapa 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Sinnapapa INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-005-005/638
(Bannihalli) 		2930002000NRG23171020221233326 18/10/2022 Lakshmi 2930002WL041321 Lakshmi 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Lakshmi INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-005-005/64
(Bannihalli) 		2930002000NRG23171020221233327 18/10/2022 Gowri 2930002WL041321 Gowri 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Gowri INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-005-005/643
(Bannihalli) 		2930002000NRG23171020221233328 18/10/2022 Kavitha 2930002WL041321 Kavitha 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Kavitha INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-005-005/67
(Bannihalli) 		2930002000NRG23171020221233329 18/10/2022 Periyammal 2930002WL041321 Periyammal 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Periyammal INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-005-005/675
(Bannihalli) 		2930002000NRG23171020221233330 18/10/2022 Lakshmi 2930002WL041321 Lakshmi 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Lakshmi INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-005-005/71
(Bannihalli) 		2930002000NRG23171020221233331 18/10/2022 Selvi 2930002WL041321 Selvi 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Selvi INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-005-005/75
(Bannihalli) 		2930002000NRG23171020221233332 18/10/2022 Thulasi 2930002WL041321 Thulasi 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Thulasi INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-005-005/772
(Bannihalli) 		2930002000NRG23171020221233333 18/10/2022 Murugammal 2930002WL041321 Murugammal 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Murugammal INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-005-005/80
(Bannihalli) 		2930002000NRG23171020221233334 18/10/2022 Chinnamma 2930002WL041321 Chinnamma 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Chinnamma INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-005-005/88
(Bannihalli) 		2930002000NRG23171020221233335 18/10/2022 Yasotha 2930002WL041321 Yasotha 00176 IDIB000M107 920 920 Processed 27/10/2022 008995921 Yasotha INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-005-005/94
(Bannihalli) 		2930002000NRG23171020221233336 18/10/2022 Vediyammal 2930002WL041321 Vediyammal 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Vediyammal INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-005-007/1127
(Bannihalli) 		2930002000NRG23171020221233337 18/10/2022 Puspa 2930002WL041321 Puspa 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Puspa INDIAN BANK(607105)
SubTotal 65320 65320
Total 66700 66700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_181022APB_FTO_1031425 Indian Bank IDIB000M017 Moranahalli 1380
2 KAVERIPATTANAM TN2930002_181022APB_FTO_1031425 Indian Bank IDIB000M107 MOORNAHALLI 35190
3 KAVERIPATTANAM TN2930002_181022APB_FTO_1031425 Indian Bank IDIB000M107 Moranahalli 30130

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