Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:12:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260922APB_FTO_922307
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-30-002-005-005/396
(Bannihalli) 		2930002000NRG23240920221092754 26/09/2022 Malar 2930002WL037659 Malar 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361657 Malar INDIAN BANK(607105)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-005-005/375
(Bannihalli) 		2930002000NRG23240920221092751 26/09/2022 Rathina 2930002WL037659 Rathina 00176 IDIB000M017 1380 1380 Processed 13/10/2022 030361657 Rathina INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-005-005/396
(Bannihalli) 		2930002000NRG23240920221092753 26/09/2022 Pachammal 2930002WL037659 Pachammal 00176 IDIB000M017 1380 1380 Processed 13/10/2022 030361657 Pachammal INDIAN BANK(607105)
SubTotal 2760 2760
4 KAVERIPATTANAM TN-30-002-005-002/1037
(Bannihalli) 		2930002000NRG23240920221092706 26/09/2022 Valliyammal 2930002WL037659 Valliyammal 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Valliyammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-005-002/1100
(Bannihalli) 		2930002000NRG23240920221092707 26/09/2022 Nagammal 2930002WL037659 Nagammal 00176 IDIB000M107 1150 1150 Processed 13/10/2022 030361657 Nagammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-005-002/1177
(Bannihalli) 		2930002000NRG23240920221092708 26/09/2022 Gowrammal 2930002WL037659 Gowrammal 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Gowrammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-005-002/1242
(Bannihalli) 		2930002000NRG23240920221092709 26/09/2022 Chinnammal 2930002WL037659 Chinnammal 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Chinnammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-005-002/1243
(Bannihalli) 		2930002000NRG23240920221092710 26/09/2022 Murgammal 2930002WL037659 Murgammal 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Murgammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-005-002/1309
(Bannihalli) 		2930002000NRG23240920221092711 26/09/2022 Sujatha 2930002WL037659 Sujatha 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Sujatha INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-005-002/1312
(Bannihalli) 		2930002000NRG23240920221092712 26/09/2022 Saroja 2930002WL037659 Saroja 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Saroja INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-005-002/1317
(Bannihalli) 		2930002000NRG23240920221092713 26/09/2022 karpagam 2930002WL037659 karpagam 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 karpagam INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-005-002/1322
(Bannihalli) 		2930002000NRG23240920221092714 26/09/2022 Nanjammal 2930002WL037659 Nanjammal 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Nanjammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-005-002/572-A
(Bannihalli) 		2930002000NRG23240920221092720 26/09/2022 Sulochana 2930002WL037659 Sulochana 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Sulochana INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-005-002/800
(Bannihalli) 		2930002000NRG23240920221092721 26/09/2022 Muniyammal 2930002WL037659 Muniyammal 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Muniyammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-005-005/101
(Bannihalli) 		2930002000NRG23240920221092723 26/09/2022 Lakshmi 2930002WL037659 Lakshmi 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Lakshmi INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-005-005/106
(Bannihalli) 		2930002000NRG23240920221092724 26/09/2022 Kaveriyammal 2930002WL037659 Kaveriyammal 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Kaveriyammal INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-005-005/109
(Bannihalli) 		2930002000NRG23240920221092725 26/09/2022 Chinnapappa 2930002WL037659 Chinnapappa 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Chinnapappa INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-005-005/113
(Bannihalli) 		2930002000NRG23240920221092726 26/09/2022 Sundarammal 2930002WL037659 Sundarammal 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Sundarammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-005-005/130
(Bannihalli) 		2930002000NRG23240920221092727 26/09/2022 Saroja 2930002WL037659 Saroja 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Saroja INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-005-005/138
(Bannihalli) 		2930002000NRG23240920221092728 26/09/2022 Santha 2930002WL037659 Santha 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Santha INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-005-005/145
(Bannihalli) 		2930002000NRG23240920221092729 26/09/2022 Rajammal 2930002WL037659 Rajammal 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Rajammal INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-005-005/152
(Bannihalli) 		2930002000NRG23240920221092730 26/09/2022 Chinnasamy 2930002WL037659 Chinnasamy 00176 IDIB000M107 1150 1150 Processed 13/10/2022 030361657 Chinnasamy INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-005-005/153
(Bannihalli) 		2930002000NRG23240920221092731 26/09/2022 Sudha 2930002WL037659 Sudha 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Sudha INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-005-005/156
(Bannihalli) 		2930002000NRG23240920221092732 26/09/2022 Sali 2930002WL037659 Sali 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Sali INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-005-005/166
(Bannihalli) 		2930002000NRG23240920221092733 26/09/2022 Sarasu 2930002WL037659 Sarasu 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Sarasu INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-005-005/189
(Bannihalli) 		2930002000NRG23240920221092734 26/09/2022 Tamilselvi 2930002WL037659 Tamilselvi 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Tamilselvi INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-005-005/191
(Bannihalli) 		2930002000NRG23240920221092735 26/09/2022 Poovi 2930002WL037659 Poovi 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Poovi INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-005-005/196
(Bannihalli) 		2930002000NRG23240920221092736 26/09/2022 Rajesh 2930002WL037659 Rajesh 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Rajesh INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-005-005/216
(Bannihalli) 		2930002000NRG23240920221092738 26/09/2022 Parvathi 2930002WL037659 Parvathi 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Parvathi INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-005-005/22
(Bannihalli) 		2930002000NRG23240920221092739 26/09/2022 Rajammal 2930002WL037659 Rajammal 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Rajammal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-005-005/223
(Bannihalli) 		2930002000NRG23240920221092740 26/09/2022 Magadevi 2930002WL037659 Magadevi 00176 IDIB000M107 1150 1150 Processed 13/10/2022 030361657 Magadevi INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-005-005/225
(Bannihalli) 		2930002000NRG23240920221092741 26/09/2022 Malliga 2930002WL037659 Malliga 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Malliga INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-005-005/226
(Bannihalli) 		2930002000NRG23240920221092742 26/09/2022 Sinnaval 2930002WL037659 Sinnaval 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Sinnaval INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-005-005/234
(Bannihalli) 		2930002000NRG23240920221092743 26/09/2022 Sinnammal 2930002WL037659 Sinnammal 00176 IDIB000M107 920 920 Processed 13/10/2022 030361657 Sinnammal INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-005-005/249
(Bannihalli) 		2930002000NRG23240920221092744 26/09/2022 Umashankari 2930002WL037659 Umashankari 00176 IDIB000M107 690 690 Processed 13/10/2022 030361657 Umashankari INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-005-005/250
(Bannihalli) 		2930002000NRG23240920221092745 26/09/2022 Murugammal 2930002WL037659 Murugammal 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Murugammal INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-005-005/251
(Bannihalli) 		2930002000NRG23240920221092746 26/09/2022 Pachammal 2930002WL037659 Pachammal 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Pachammal INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-005-005/291
(Bannihalli) 		2930002000NRG23240920221092747 26/09/2022 Mariyatha 2930002WL037659 Mariyatha 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Mariyatha INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-005-005/295
(Bannihalli) 		2930002000NRG23240920221092748 26/09/2022 Akkumari 2930002WL037659 Akkumari 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Akkumari INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-005-005/354
(Bannihalli) 		2930002000NRG23240920221092749 26/09/2022 Chinnammal 2930002WL037659 Chinnammal 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Chinnammal INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-005-005/364
(Bannihalli) 		2930002000NRG23240920221092750 26/09/2022 Madhu 2930002WL037659 Madhu 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Madhu INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-005-005/378
(Bannihalli) 		2930002000NRG23240920221092752 26/09/2022 Unnamalai 2930002WL037659 Unnamalai 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Unnamalai INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-005-005/434
(Bannihalli) 		2930002000NRG23240920221092755 26/09/2022 Chitra 2930002WL037659 Chitra 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Chitra INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-005-005/465
(Bannihalli) 		2930002000NRG23240920221092756 26/09/2022 Vellaiyan 2930002WL037659 Vellaiyan 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Vellaiyan INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-005-005/467
(Bannihalli) 		2930002000NRG23240920221092757 26/09/2022 govindammal 2930002WL037659 govindammal 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 govindammal INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-005-005/5
(Bannihalli) 		2930002000NRG23240920221092758 26/09/2022 Laxmi 2930002WL037659 Laxmi 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Laxmi INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-005-005/53
(Bannihalli) 		2930002000NRG23240920221092759 26/09/2022 Sangeetha 2930002WL037659 Sangeetha 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Sangeetha INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-005-005/532
(Bannihalli) 		2930002000NRG23240920221092760 26/09/2022 marimuthu 2930002WL037659 marimuthu 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 marimuthu INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-005-005/57
(Bannihalli) 		2930002000NRG23240920221092761 26/09/2022 Muthuvedi 2930002WL037659 Muthuvedi 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Muthuvedi INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-005-005/59
(Bannihalli) 		2930002000NRG23240920221092762 26/09/2022 Jailathia 2930002WL037659 Jailathia 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Jailathia INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-005-005/609
(Bannihalli) 		2930002000NRG23240920221092763 26/09/2022 Govindammal 2930002WL037659 Govindammal 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Govindammal INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-005-005/624-C
(Bannihalli) 		2930002000NRG23240920221092764 26/09/2022 Venila 2930002WL037659 Venila 00176 IDIB000M107 1150 1150 Processed 13/10/2022 030361657 Venila INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-005-005/632
(Bannihalli) 		2930002000NRG23240920221092765 26/09/2022 Kuppchi 2930002WL037659 Kuppchi 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Kuppchi INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-005-005/652
(Bannihalli) 		2930002000NRG23240920221092766 26/09/2022 Rajiyammal 2930002WL037659 Rajiyammal 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Rajiyammal INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-005-005/66
(Bannihalli) 		2930002000NRG23240920221092767 26/09/2022 Rakkammal 2930002WL037659 Rakkammal 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Rakkammal INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-005-005/698
(Bannihalli) 		2930002000NRG23240920221092768 26/09/2022 Lakshmi 2930002WL037659 Lakshmi 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Lakshmi INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-005-005/704
(Bannihalli) 		2930002000NRG23240920221092769 26/09/2022 Kamala 2930002WL037659 Kamala 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Kamala INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-005-005/760-C
(Bannihalli) 		2930002000NRG23240920221092770 26/09/2022 Povunammal 2930002WL037659 Povunammal 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Povunammal INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-005-005/774
(Bannihalli) 		2930002000NRG23240920221092771 26/09/2022 Chadnra 2930002WL037659 Chadnra 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Chadnra INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-005-005/779
(Bannihalli) 		2930002000NRG23240920221092772 26/09/2022 Chinnakannu 2930002WL037659 Chinnakannu 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Chinnakannu INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-005-005/781-C
(Bannihalli) 		2930002000NRG23240920221092773 26/09/2022 Lakshmi 2930002WL037659 Lakshmi 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Lakshmi INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-005-005/84
(Bannihalli) 		2930002000NRG23240920221092774 26/09/2022 Govindhammal 2930002WL037659 Govindhammal 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Govindhammal INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-005-005/85
(Bannihalli) 		2930002000NRG23240920221092775 26/09/2022 Sagunthala 2930002WL037659 Sagunthala 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Sagunthala INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-005-005/86
(Bannihalli) 		2930002000NRG23240920221092776 26/09/2022 Suslia 2930002WL037659 Suslia 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Suslia INDIAN BANK(607105)
65 KAVERIPATTANAM TN-30-002-005-005/87
(Bannihalli) 		2930002000NRG23240920221092777 26/09/2022 Murugammal 2930002WL037659 Murugammal 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Murugammal INDIAN BANK(607105)
66 KAVERIPATTANAM TN-30-002-005-005/88
(Bannihalli) 		2930002000NRG23240920221092778 26/09/2022 Perumal 2930002WL037659 Perumal 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Perumal INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-005-005/98
(Bannihalli) 		2930002000NRG23240920221092779 26/09/2022 Murugammal 2930002WL037659 Murugammal 00176 IDIB000M107 1380 1380 Processed 13/10/2022 030361657 Murugammal INDIAN BANK(607105)
SubTotal 86250 86250
Total 90390 90390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260922APB_FTO_922307 Indian Bank IDIB000K031 KAVERIPATNAM 1380
2 KAVERIPATTANAM TN2930002_260922APB_FTO_922307 Indian Bank IDIB000M017 Moranahalli 2760
3 KAVERIPATTANAM TN2930002_260922APB_FTO_922307 Indian Bank IDIB000M107 MOORNAHALLI 52900
4 KAVERIPATTANAM TN2930002_260922APB_FTO_922307 Indian Bank IDIB000M107 Moranahalli 33350

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