Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:43:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_230822APB_FTO_761319
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-30-002-007-002/515
(Chaparthi) 		2930002000NRG23230820220875365 23/08/2022 Chinnaalgai 2930002WL031364 Chinnaalgai 00176 IDIB000M107 920 920 Processed 31/08/2022 020844995 Chinnaalgai INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-007-002/543-B
(Chaparthi) 		2930002000NRG23230820220875366 23/08/2022 Priya 2930002WL031364 Priya 00176 IDIB000M107 920 920 Processed 31/08/2022 020844995 Priya INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-007-004/1259
(Chaparthi) 		2930002000NRG23230820220875368 23/08/2022 Kalyani 2930002WL031364 Kalyani 00176 IDIB000M107 690 690 Processed 31/08/2022 020844995 Kalyani INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-007-004/1260
(Chaparthi) 		2930002000NRG23230820220875369 23/08/2022 Saroja 2930002WL031364 Saroja 00176 IDIB000M107 690 690 Processed 31/08/2022 020844995 Saroja INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-007-004/1288
(Chaparthi) 		2930002000NRG23230820220875370 23/08/2022 Vedi 2930002WL031364 Vedi 00176 IDIB000M107 920 920 Processed 31/08/2022 020844995 Vedi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-007-004/1346
(Chaparthi) 		2930002000NRG23230820220875371 23/08/2022 Gowrammal 2930002WL031364 Gowrammal 00176 IDIB000M107 1150 1150 Processed 31/08/2022 020844995 Gowrammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-007-004/823
(Chaparthi) 		2930002000NRG23230820220875372 23/08/2022 murugan 2930002WL031364 murugan 00176 IDIB000M107 562 562 Processed 31/08/2022 020844995 murugan INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-007-004/932
(Chaparthi) 		2930002000NRG23230820220875373 23/08/2022 Lakshmi 2930002WL031364 Lakshmi 00176 IDIB000M107 1150 1150 Processed 31/08/2022 020844995 Lakshmi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-007-006/1171
(Chaparthi) 		2930002000NRG23230820220875374 23/08/2022 Thottiyammal 2930002WL031364 Thottiyammal 00176 IDIB000M107 1150 1150 Processed 31/08/2022 020844995 Thottiyammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-007-006/1202
(Chaparthi) 		2930002000NRG23230820220875375 23/08/2022 Lakshmi 2930002WL031364 Lakshmi 00176 IDIB000M107 690 690 Processed 31/08/2022 020844995 Lakshmi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-007-006/1255
(Chaparthi) 		2930002000NRG23230820220875376 23/08/2022 Venkattammal 2930002WL031364 Venkattammal 00176 IDIB000M107 1150 1150 Processed 31/08/2022 020844995 Venkattammal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-007-006/1448
(Chaparthi) 		2930002000NRG23230820220875378 23/08/2022 Arivualagi 2930002WL031364 Arivualagi 00176 IDIB000M107 230 230 Processed 31/08/2022 020844995 Arivualagi INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-007-006/747
(Chaparthi) 		2930002000NRG23230820220875381 23/08/2022 Sennammal 2930002WL031364 Sennammal 00176 IDIB000M107 460 460 Processed 31/08/2022 020844995 Sennammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-007-006/803
(Chaparthi) 		2930002000NRG23230820220875385 23/08/2022 Madhu 2930002WL031364 Madhu 00176 IDIB000M107 460 460 Processed 31/08/2022 020844995 Madhu INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-007-006/831
(Chaparthi) 		2930002000NRG23230820220875386 23/08/2022 Deepa 2930002WL031364 Deepa 00176 IDIB000M107 690 690 Processed 31/08/2022 020844995 Deepa INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-007-006/916
(Chaparthi) 		2930002000NRG23230820220875388 23/08/2022 Rukkumani 2930002WL031364 Rukkumani 00176 IDIB000M107 920 920 Processed 31/08/2022 020844995 Rukkumani INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-007-006/982
(Chaparthi) 		2930002000NRG23230820220875389 23/08/2022 Macharani 2930002WL031364 Macharani 00176 IDIB000M107 1150 1150 Processed 31/08/2022 020844995 Macharani INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-007-006/984
(Chaparthi) 		2930002000NRG23230820220875390 23/08/2022 Chennammal 2930002WL031364 Chennammal 00176 IDIB000M107 690 690 Processed 31/08/2022 020844995 Chennammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAVERIPATTANAM TN-30-002-007-006/990
(Chaparthi) 		2930002000NRG23230820220875391 23/08/2022 Rajammal 2930002WL031364 Rajammal 00176 IDIB000M107 1150 1150 Processed 31/08/2022 020844995 Rajammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
20 KAVERIPATTANAM TN-30-002-007-007/124
(Chaparthi) 		2930002000NRG23230820220875394 23/08/2022 Sinnapillai 2930002WL031364 Sinnapillai 00176 IDIB000M107 230 230 Processed 31/08/2022 020844995 Sinnapillai INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-007-007/372
(Chaparthi) 		2930002000NRG23230820220875395 23/08/2022 Rami 2930002WL031364 Rami 00176 IDIB000M107 690 690 Processed 31/08/2022 020844995 Rami INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-007-007/374
(Chaparthi) 		2930002000NRG23230820220875396 23/08/2022 Kannammal 2930002WL031364 Kannammal 00176 IDIB000M107 920 920 Processed 31/08/2022 020844995 Kannammal INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-007-007/377
(Chaparthi) 		2930002000NRG23230820220875397 23/08/2022 Sulochana 2930002WL031364 Sulochana 00176 IDIB000M107 690 690 Processed 31/08/2022 020844995 Sulochana INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-007-007/551-A
(Chaparthi) 		2930002000NRG23230820220875398 23/08/2022 Murugammal 2930002WL031364 Murugammal 00176 IDIB000M107 230 230 Processed 31/08/2022 020844995 Murugammal INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-007-007/555
(Chaparthi) 		2930002000NRG23230820220875399 23/08/2022 Malliga 2930002WL031364 Malliga 00176 IDIB000M107 1150 1150 Processed 31/08/2022 020844995 Malliga INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-007-007/556
(Chaparthi) 		2930002000NRG23230820220875400 23/08/2022 Gowri 2930002WL031364 Gowri 00176 IDIB000M107 920 920 Processed 31/08/2022 020844995 Gowri INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-007-007/563
(Chaparthi) 		2930002000NRG23230820220875401 23/08/2022 kaveriyammal 2930002WL031364 kaveriyammal 00176 IDIB000M107 920 920 Processed 31/08/2022 020844995 kaveriyammal INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-007-007/594
(Chaparthi) 		2930002000NRG23230820220875402 23/08/2022 Vediyammal 2930002WL031364 Vediyammal 00176 IDIB000M107 230 230 Processed 31/08/2022 020844995 Vediyammal INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-007-007/597
(Chaparthi) 		2930002000NRG23230820220875404 23/08/2022 Vasugi 2930002WL031364 Vasugi 00176 IDIB000M107 460 460 Processed 31/08/2022 020844995 Vasugi INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-007-007/633
(Chaparthi) 		2930002000NRG23230820220875405 23/08/2022 Kuppammal 2930002WL031364 Kuppammal 00176 IDIB000M107 230 230 Processed 31/08/2022 020844995 Kuppammal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-007-007/637
(Chaparthi) 		2930002000NRG23230820220875406 23/08/2022 Vediyammal 2930002WL031364 Vediyammal 00176 IDIB000M107 920 920 Processed 31/08/2022 020844995 Vediyammal INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-007-007/638
(Chaparthi) 		2930002000NRG23230820220875407 23/08/2022 Muniyammal 2930002WL031364 Muniyammal 00176 IDIB000M107 1150 1150 Processed 31/08/2022 020844995 Muniyammal INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-007-007/763
(Chaparthi) 		2930002000NRG23230820220875409 23/08/2022 Kavitha 2930002WL031364 Kavitha 00176 IDIB000M107 920 920 Processed 31/08/2022 020844995 Kavitha INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-007-007/774
(Chaparthi) 		2930002000NRG23230820220875410 23/08/2022 Mangai 2930002WL031364 Mangai 00176 IDIB000M107 920 920 Processed 31/08/2022 020844995 Mangai INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-007-007/775
(Chaparthi) 		2930002000NRG23230820220875411 23/08/2022 Ramu 2930002WL031364 Ramu 00176 IDIB000M107 690 690 Processed 31/08/2022 020844995 Ramu INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-007-007/779
(Chaparthi) 		2930002000NRG23230820220875412 23/08/2022 Beerammal 2930002WL031364 Beerammal 00176 IDIB000M107 920 920 Processed 31/08/2022 020844995 Beerammal INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-007-007/89
(Chaparthi) 		2930002000NRG23230820220875413 23/08/2022 Periyapapa 2930002WL031364 Periyapapa 00176 IDIB000M107 1150 1150 Processed 31/08/2022 020844995 Periyapapa INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-007-007/94
(Chaparthi) 		2930002000NRG23230820220875414 23/08/2022 Sinnapapa 2930002WL031364 Sinnapapa 00176 IDIB000M107 460 460 Processed 31/08/2022 020844995 Sinnapapa INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-007-010/1073
(Chaparthi) 		2930002000NRG23230820220875415 23/08/2022 Manjula 2930002WL031364 Manjula 00176 IDIB000M107 920 920 Processed 31/08/2022 020844995 Manjula INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-007-010/1337
(Chaparthi) 		2930002000NRG23230820220875416 23/08/2022 Chinnapappa 2930002WL031364 Chinnapappa 00176 IDIB000M107 690 690 Processed 31/08/2022 020844995 Chinnapappa INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-007-010/728-A
(Chaparthi) 		2930002000NRG23230820220875417 23/08/2022 dhanabakiyam 2930002WL031364 dhanabakiyam 00176 IDIB000M107 690 690 Processed 31/08/2022 020844995 dhanabakiyam INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-007-013/781
(Chaparthi) 		2930002000NRG23230820220875419 23/08/2022 Beerammal 2930002WL031364 Beerammal 00176 IDIB000M107 460 460 Processed 31/08/2022 020844995 Beerammal INDIAN BANK(607105)
SubTotal 32302 32302
Total 32302 32302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_230822APB_FTO_761319 Indian Bank IDIB000M107 MOORNAHALLI 30002
2 KAVERIPATTANAM TN2930002_230822APB_FTO_761319 Indian Bank IDIB000M107 Moranahalli 2300

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