Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:53:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_290422APB_FTO_169383
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-30-002-022-002/1069-A
(Mittahalli) 		2930002000NRG23290420220047909 29/04/2022 Rani 2930002WL001871 Rani 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427951 Rani TAMILNAD MERCANTILE BANK LTD.(607187)
2 KAVERIPATTANAM TN-30-002-022-014/1001
(Mittahalli) 		2930002000NRG23290420220047913 29/04/2022 Vasantha 2930002WL001871 Vasantha 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427951 Vasantha INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-022-014/1012
(Mittahalli) 		2930002000NRG23290420220047914 29/04/2022 Sujatha 2930002WL001871 Sujatha 00176 IDIB000K031 1100 1100 Processed 13/05/2022 018427951 Sujatha INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-022-014/1013
(Mittahalli) 		2930002000NRG23290420220047915 29/04/2022 Kanaga 2930002WL001871 Kanaga 00176 IDIB000K031 1100 1100 Processed 13/05/2022 018427951 Kanaga INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-022-014/1047
(Mittahalli) 		2930002000NRG23290420220047917 29/04/2022 Mahadevi 2930002WL001871 Mahadevi 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427951 Mahadevi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-022-014/1103
(Mittahalli) 		2930002000NRG23290420220047918 29/04/2022 Lingammal 2930002WL001871 Lingammal 00176 IDIB000K031 1100 1100 Processed 13/05/2022 018427951 Lingammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-022-014/1162
(Mittahalli) 		2930002000NRG23290420220047920 29/04/2022 Gajalakshmi 2930002WL001871 Gajalakshmi 00176 IDIB000K031 880 880 Processed 13/05/2022 018427951 Gajalakshmi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-022-014/1174
(Mittahalli) 		2930002000NRG23290420220047921 29/04/2022 Kasthuri 2930002WL001871 Kasthuri 00176 IDIB000K031 1100 1100 Processed 13/05/2022 018427951 Kasthuri INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-022-014/1210
(Mittahalli) 		2930002000NRG23290420220047922 29/04/2022 Sowntharavalli 2930002WL001871 Sowntharavalli 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427951 Sowntharavalli INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-022-014/1284
(Mittahalli) 		2930002000NRG23290420220047924 29/04/2022 Madhu 2930002WL001871 Madhu 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427951 Madhu INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-022-014/763
(Mittahalli) 		2930002000NRG23290420220047926 29/04/2022 Mangai 2930002WL001871 Mangai 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427951 Mangai INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-022-014/817
(Mittahalli) 		2930002000NRG23290420220047927 29/04/2022 Selvi 2930002WL001871 Selvi 00176 IDIB000K031 1100 1100 Processed 13/05/2022 018427951 Selvi PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-022-014/818
(Mittahalli) 		2930002000NRG23290420220047928 29/04/2022 Sarasu 2930002WL001871 Sarasu 00176 IDIB000K031 1100 1100 Processed 13/05/2022 018427951 Sarasu INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-022-014/855
(Mittahalli) 		2930002000NRG23290420220047929 29/04/2022 Saroja 2930002WL001871 Saroja 00176 IDIB000K031 660 660 Processed 13/05/2022 018427951 Saroja INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-022-014/868
(Mittahalli) 		2930002000NRG23290420220047930 29/04/2022 Santha 2930002WL001871 Santha 00176 IDIB000K031 880 880 Processed 13/05/2022 018427951 Santha INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-022-014/892
(Mittahalli) 		2930002000NRG23290420220047931 29/04/2022 Pushpa 2930002WL001871 Pushpa 00176 IDIB000K031 1100 1100 Processed 13/05/2022 018427951 Pushpa INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-022-014/898
(Mittahalli) 		2930002000NRG23290420220047932 29/04/2022 Santhi 2930002WL001871 Santhi 00176 IDIB000K031 1100 1100 Processed 13/05/2022 018427951 Santhi INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-022-014/900
(Mittahalli) 		2930002000NRG23290420220047933 29/04/2022 Poongodi 2930002WL001871 Poongodi 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427951 Poongodi INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-022-014/929
(Mittahalli) 		2930002000NRG23290420220047935 29/04/2022 Salini 2930002WL001871 Salini 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427951 Salini INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-022-014/942
(Mittahalli) 		2930002000NRG23290420220047936 29/04/2022 Munilakshmi 2930002WL001871 Munilakshmi 00176 IDIB000K031 880 880 Processed 13/05/2022 018427951 Munilakshmi INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-022-014/958
(Mittahalli) 		2930002000NRG23290420220047937 29/04/2022 Kamathi 2930002WL001871 Kamathi 00176 IDIB000K031 880 880 Processed 13/05/2022 018427951 Kamathi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-022-014/959
(Mittahalli) 		2930002000NRG23290420220047938 29/04/2022 Muniyammal 2930002WL001871 Muniyammal 00176 IDIB000K031 1100 1100 Processed 13/05/2022 018427951 Muniyammal INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-022-014/973
(Mittahalli) 		2930002000NRG23290420220047939 29/04/2022 Gowrammal 2930002WL001871 Gowrammal 00176 IDIB000K031 1100 1100 Processed 13/05/2022 018427951 Gowrammal INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-022-014/996
(Mittahalli) 		2930002000NRG23290420220047940 29/04/2022 Santhi 2930002WL001871 Santhi 00176 IDIB000K031 880 880 Processed 13/05/2022 018427951 Santhi STATE BANK OF INDIA(508548)
25 KAVERIPATTANAM TN-30-002-022-014/997
(Mittahalli) 		2930002000NRG23290420220047941 29/04/2022 Suamthi 2930002WL001871 Suamthi 00176 IDIB000K031 1100 1100 Processed 13/05/2022 018427951 Suamthi INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-022-017/1260-C
(Mittahalli) 		2930002000NRG23290420220047943 29/04/2022 Palani 2930002WL001871 Palani 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427951 Palani INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-022-017/1616
(Mittahalli) 		2930002000NRG23290420220047944 29/04/2022 Sathya 2930002WL001871 Sathya 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427951 Sathya INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-022-019/1113-B
(Mittahalli) 		2930002000NRG23290420220047945 29/04/2022 Lakshmi 2930002WL001871 Lakshmi 00176 IDIB000K031 440 440 Processed 13/05/2022 018427951 Lakshmi INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-022-019/1682
(Mittahalli) 		2930002000NRG23290420220047946 29/04/2022 Rathika 2930002WL001871 Rathika 00176 IDIB000K031 1100 1100 Processed 13/05/2022 018427951 Rathika INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-022-019/1740
(Mittahalli) 		2930002000NRG23290420220047948 29/04/2022 Rathinammal 2930002WL001871 Rathinammal 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427951 Rathinammal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-022-022/1213
(Mittahalli) 		2930002000NRG23290420220047953 29/04/2022 Jayalakshmi 2930002WL001871 Jayalakshmi 00176 IDIB000K031 1100 1100 Processed 13/05/2022 018427951 Jayalakshmi INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-022-022/1261-A
(Mittahalli) 		2930002000NRG23290420220047955 29/04/2022 pachiyammal 2930002WL001871 pachiyammal 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427951 pachiyammal INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-022-022/1283
(Mittahalli) 		2930002000NRG23290420220047957 29/04/2022 Salammal 2930002WL001871 Salammal 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427951 Salammal INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-022-022/1977
(Mittahalli) 		2930002000NRG23290420220047958 29/04/2022 Kavitha 2930002WL001871 Kavitha 00176 IDIB000K031 1100 1100 Processed 13/05/2022 018427951 Kavitha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 38060 38060
Total 38060 38060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_290422APB_FTO_169383 Indian Bank IDIB000K031 KAVERIPATNAM 22880
2 KAVERIPATTANAM TN2930002_290422APB_FTO_169383 Indian Bank IDIB000K031 Kaveripattinam 15180

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