Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030922APB_FTO_825580
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-30-002-007-002/512
(Chaparthi) 		2930002000NRG23030920220976173 03/09/2022 Nagarani 2930002WL034277 Nagarani 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 Nagarani INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-007-004/1197
(Chaparthi) 		2930002000NRG23030920220976174 03/09/2022 Gowri 2930002WL034277 Gowri 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 Gowri INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-007-005/1406
(Chaparthi) 		2930002000NRG23030920220976176 03/09/2022 Rajalakshmi 2930002WL034277 Rajalakshmi 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 Rajalakshmi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-007-005/1455
(Chaparthi) 		2930002000NRG23030920220976177 03/09/2022 Kokila 2930002WL034277 Kokila 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 Kokila INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-007-005/243-B
(Chaparthi) 		2930002000NRG23030920220976179 03/09/2022 Rami 2930002WL034277 Rami 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 Rami INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-007-005/547-A
(Chaparthi) 		2930002000NRG23030920220976180 03/09/2022 Suganthi 2930002WL034277 Suganthi 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 Suganthi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-007-006/1447
(Chaparthi) 		2930002000NRG23030920220976182 03/09/2022 Nagaraj 2930002WL034277 Nagaraj 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 Nagaraj INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-007-007/131
(Chaparthi) 		2930002000NRG23030920220976183 03/09/2022 Sakthivel 2930002WL034277 Sakthivel 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 Sakthivel INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-007-007/1432-C
(Chaparthi) 		2930002000NRG23030920220976184 03/09/2022 Malar 2930002WL034277 Malar 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 Malar INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-007-007/198
(Chaparthi) 		2930002000NRG23030920220976185 03/09/2022 Laxmi 2930002WL034277 Laxmi 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 Laxmi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-007-007/208
(Chaparthi) 		2930002000NRG23030920220976186 03/09/2022 Deepa 2930002WL034277 Deepa 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 Deepa INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-007-007/209
(Chaparthi) 		2930002000NRG23030920220976187 03/09/2022 Rani 2930002WL034277 Rani 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 Rani INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-007-007/270
(Chaparthi) 		2930002000NRG23030920220976188 03/09/2022 Mangai 2930002WL034277 Mangai 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 Mangai INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-007-007/297-A
(Chaparthi) 		2930002000NRG23030920220976189 03/09/2022 tamilselvi 2930002WL034277 tamilselvi 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 tamilselvi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-007-007/407
(Chaparthi) 		2930002000NRG23030920220976190 03/09/2022 Kanthamani 2930002WL034277 Kanthamani 00176 IDIB000M107 460 460 Processed 14/10/2022 033431818 Kanthamani INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-007-007/427
(Chaparthi) 		2930002000NRG23030920220976191 03/09/2022 Lakshmi 2930002WL034277 Lakshmi 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 Lakshmi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-007-007/495-A
(Chaparthi) 		2930002000NRG23030920220976193 03/09/2022 Baby 2930002WL034277 Baby 00176 IDIB000M107 690 690 Processed 14/10/2022 033431818 Baby INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-007-007/501-A
(Chaparthi) 		2930002000NRG23030920220976194 03/09/2022 GOVINDHAN 2930002WL034277 GOVINDHAN 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 GOVINDHAN INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-007-007/535
(Chaparthi) 		2930002000NRG23030920220976195 03/09/2022 Neela 2930002WL034277 Neela 00176 IDIB000M107 920 920 Processed 14/10/2022 033431818 Neela INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-007-007/714-C
(Chaparthi) 		2930002000NRG23030920220976196 03/09/2022 Lakshmi 2930002WL034277 Lakshmi 00176 IDIB000M107 690 690 Processed 14/10/2022 033431818 Lakshmi INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-007-008/1315-A
(Chaparthi) 		2930002000NRG23030920220976197 03/09/2022 Radha 2930002WL034277 Radha 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 Radha INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-007-008/1502
(Chaparthi) 		2930002000NRG23030920220976198 03/09/2022 Manjula 2930002WL034277 Manjula 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 Manjula INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-007-009/1068
(Chaparthi) 		2930002000NRG23030920220976199 03/09/2022 Chainmmal 2930002WL034277 Chainmmal 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 Chainmmal INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-007-011/1052
(Chaparthi) 		2930002000NRG23030920220976200 03/09/2022 Indirani 2930002WL034277 Indirani 00176 IDIB000M107 460 460 Processed 14/10/2022 033431818 Indirani INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-007-011/1077
(Chaparthi) 		2930002000NRG23030920220976201 03/09/2022 Bhuveneswari 2930002WL034277 Bhuveneswari 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 Bhuveneswari INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-007-011/1159
(Chaparthi) 		2930002000NRG23030920220976202 03/09/2022 Ramar 2930002WL034277 Ramar 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 Ramar INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-007-011/1408
(Chaparthi) 		2930002000NRG23030920220976203 03/09/2022 Indirani 2930002WL034277 Indirani 00176 IDIB000M107 230 230 Processed 14/10/2022 033431818 Indirani INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-007-011/983
(Chaparthi) 		2930002000NRG23030920220976204 03/09/2022 Malliga 2930002WL034277 Malliga 00176 IDIB000M107 460 460 Processed 14/10/2022 033431818 Malliga INDIAN BANK(607105)
SubTotal 28060 28060
Total 28060 28060

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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_825580 Indian Bank IDIB000M107 MOORNAHALLI 26220
2 KAVERIPATTANAM TN2930002_030922APB_FTO_825580 Indian Bank IDIB000M107 Moranahalli 1840

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