Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:28:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260422APB_FTO_133045
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-30-002-007-001/309
(Chaparthi) 		2930002000NRG23260420220026731 26/04/2022 Thotli 2930002WL000802 Thotli 00176 IDIB000M107 880 880 Processed 13/05/2022 018427759 Thotli INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-007-003/1146
(Chaparthi) 		2930002000NRG23260420220026732 26/04/2022 Chinnaval 2930002WL000802 Chinnaval 00176 IDIB000M107 440 440 Processed 13/05/2022 018427759 Chinnaval INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-007-005/1004
(Chaparthi) 		2930002000NRG23260420220026734 26/04/2022 Nagammal 2930002WL000802 Nagammal 00176 IDIB000M107 880 880 Processed 13/05/2022 018427759 Nagammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-007-005/338-B
(Chaparthi) 		2930002000NRG23260420220026735 26/04/2022 Chinnapappa 2930002WL000802 Chinnapappa 00176 IDIB000M107 220 220 Processed 13/05/2022 018427759 Chinnapappa INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-007-005/433-B
(Chaparthi) 		2930002000NRG23260420220026736 26/04/2022 Rani 2930002WL000802 Rani 00176 IDIB000M107 660 660 Processed 13/05/2022 018427759 Rani INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-007-005/518-B
(Chaparthi) 		2930002000NRG23260420220026737 26/04/2022 Chinnapappa 2930002WL000802 Chinnapappa 00176 IDIB000M107 660 660 Processed 13/05/2022 018427759 Chinnapappa INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-007-005/547-A
(Chaparthi) 		2930002000NRG23260420220026738 26/04/2022 Suganthi 2930002WL000802 Suganthi 00176 IDIB000M107 880 880 Processed 13/05/2022 018427759 Suganthi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-007-007/265
(Chaparthi) 		2930002000NRG23260420220026739 26/04/2022 Sumathi 2930002WL000802 Sumathi 00176 IDIB000M107 880 880 Processed 13/05/2022 018427759 Sumathi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-007-007/315
(Chaparthi) 		2930002000NRG23260420220026740 26/04/2022 Vijaya 2930002WL000802 Vijaya 00176 IDIB000M107 880 880 Processed 13/05/2022 018427759 Vijaya INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-007-007/322
(Chaparthi) 		2930002000NRG23260420220026741 26/04/2022 Kuppuchi 2930002WL000802 Kuppuchi 00176 IDIB000M107 660 660 Processed 13/05/2022 018427759 Kuppuchi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-007-007/397
(Chaparthi) 		2930002000NRG23260420220026742 26/04/2022 Govindammal 2930002WL000802 Govindammal 00176 IDIB000M107 880 880 Processed 13/05/2022 018427759 Govindammal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-007-007/407
(Chaparthi) 		2930002000NRG23260420220026743 26/04/2022 Kanthamani 2930002WL000802 Kanthamani 00176 IDIB000M107 220 220 Processed 13/05/2022 018427759 Kanthamani INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-007-007/413
(Chaparthi) 		2930002000NRG23260420220026744 26/04/2022 Rani 2930002WL000802 Rani 00176 IDIB000M107 880 880 Processed 13/05/2022 018427759 Rani INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-007-007/414
(Chaparthi) 		2930002000NRG23260420220026745 26/04/2022 Vengattamm 2930002WL000802 Vengattamm 00176 IDIB000M107 440 440 Processed 13/05/2022 018427759 Vengattamm INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-007-007/423
(Chaparthi) 		2930002000NRG23260420220026746 26/04/2022 Parvathi 2930002WL000802 Parvathi 00176 IDIB000M107 660 660 Processed 13/05/2022 018427759 Parvathi INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-007-007/437
(Chaparthi) 		2930002000NRG23260420220026747 26/04/2022 Thulasi 2930002WL000802 Thulasi 00176 IDIB000M107 660 660 Processed 13/05/2022 018427759 Thulasi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-007-007/439
(Chaparthi) 		2930002000NRG23260420220026748 26/04/2022 Peruma 2930002WL000802 Peruma 00176 IDIB000M107 440 440 Processed 13/05/2022 018427759 Peruma INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-007-007/444
(Chaparthi) 		2930002000NRG23260420220026749 26/04/2022 Pachayammal 2930002WL000802 Pachayammal 00176 IDIB000M107 660 660 Processed 13/05/2022 018427759 Pachayammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-007-007/452
(Chaparthi) 		2930002000NRG23260420220026750 26/04/2022 Jayanthi 2930002WL000802 Jayanthi 00176 IDIB000M107 440 440 Processed 13/05/2022 018427759 Jayanthi INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-007-007/460
(Chaparthi) 		2930002000NRG23260420220026751 26/04/2022 Anjala 2930002WL000802 Anjala 00176 IDIB000M107 660 660 Processed 13/05/2022 018427759 Anjala INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-007-007/466
(Chaparthi) 		2930002000NRG23260420220026752 26/04/2022 Rajammal 2930002WL000802 Rajammal 00176 IDIB000M107 660 660 Processed 13/05/2022 018427759 Rajammal INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-007-007/470-A
(Chaparthi) 		2930002000NRG23260420220026753 26/04/2022 Sakuthala 2930002WL000802 Sakuthala 00176 IDIB000M107 660 660 Processed 13/05/2022 018427759 Sakuthala INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-007-007/509-a
(Chaparthi) 		2930002000NRG23260420220026754 26/04/2022 Mari 2930002WL000802 Mari 00176 IDIB000M107 220 220 Processed 13/05/2022 018427759 Mari INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-007-007/550
(Chaparthi) 		2930002000NRG23260420220026755 26/04/2022 Lakshmi 2930002WL000802 Lakshmi 00176 IDIB000M107 660 660 Processed 13/05/2022 018427759 Lakshmi INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-007-007/582
(Chaparthi) 		2930002000NRG23260420220026756 26/04/2022 Malliga 2930002WL000802 Malliga 00176 IDIB000M107 880 880 Processed 13/05/2022 018427759 Malliga INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-007-007/583
(Chaparthi) 		2930002000NRG23260420220026757 26/04/2022 Sathyavani 2930002WL000802 Sathyavani 00176 IDIB000M107 440 440 Processed 13/05/2022 018427759 Sathyavani INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-007-007/707-C
(Chaparthi) 		2930002000NRG23260420220026759 26/04/2022 Krishnaveni 2930002WL000802 Krishnaveni 00176 IDIB000M107 440 440 Processed 13/05/2022 018427759 Krishnaveni INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-007-007/726-C
(Chaparthi) 		2930002000NRG23260420220026760 26/04/2022 Surathirammal 2930002WL000802 Surathirammal 00176 IDIB000M107 660 660 Processed 13/05/2022 018427759 Surathirammal INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-007-007/731
(Chaparthi) 		2930002000NRG23260420220026761 26/04/2022 Kanthamani 2930002WL000802 Kanthamani 00176 IDIB000M107 660 660 Processed 13/05/2022 018427759 Kanthamani INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-007-008/880
(Chaparthi) 		2930002000NRG23260420220026762 26/04/2022 Savithri 2930002WL000802 Savithri 00176 IDIB000M107 440 440 Processed 13/05/2022 018427759 Savithri INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-007-009/443-A
(Chaparthi) 		2930002000NRG23260420220026763 26/04/2022 Murugammal 2930002WL000802 Murugammal 00176 IDIB000M107 880 880 Processed 13/05/2022 018427759 Murugammal INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-007-009/927
(Chaparthi) 		2930002000NRG23260420220026764 26/04/2022 Malliga 2930002WL000802 Malliga 00176 IDIB000M107 440 440 Processed 13/05/2022 018427759 Malliga INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-007-011/1052
(Chaparthi) 		2930002000NRG23260420220026765 26/04/2022 Indirani 2930002WL000802 Indirani 00176 IDIB000M107 440 440 Processed 13/05/2022 018427759 Indirani INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-007-011/1408
(Chaparthi) 		2930002000NRG23260420220026766 26/04/2022 Indirani 2930002WL000802 Indirani 00176 IDIB000M107 220 220 Processed 13/05/2022 018427759 Indirani INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-007-011/874
(Chaparthi) 		2930002000NRG23260420220026768 26/04/2022 Lakshmi 2930002WL000802 Lakshmi 00176 IDIB000M107 440 440 Processed 13/05/2022 018427759 Lakshmi INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-007-011/983
(Chaparthi) 		2930002000NRG23260420220026769 26/04/2022 Malliga 2930002WL000802 Malliga 00176 IDIB000M107 660 660 Processed 13/05/2022 018427759 Malliga INDIAN BANK(607105)
SubTotal 21780 21780
Total 21780 21780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260422APB_FTO_133045 Indian Bank IDIB000M107 MOORNAHALLI 18040
2 KAVERIPATTANAM TN2930002_260422APB_FTO_133045 Indian Bank IDIB000M107 Moranahalli 3740

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