Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:30:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_120922APB_FTO_857089
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-30-002-007-001/298
(Chaparthi) 		2930002000NRG23120920221017244 12/09/2022 Malliga 2930002WL035422 Malliga 00176 IDIB000M107 1000 1000 Processed 13/10/2022 033431835 Malliga INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-007-001/309
(Chaparthi) 		2930002000NRG23120920221017245 12/09/2022 Thotli 2930002WL035422 Thotli 00176 IDIB000M107 800 800 Processed 13/10/2022 033431835 Thotli INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-007-003/1106
(Chaparthi) 		2930002000NRG23120920221017246 12/09/2022 Panjalai 2930002WL035422 Panjalai 00176 IDIB000M107 1000 1000 Processed 13/10/2022 033431835 Panjalai INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-007-003/1146
(Chaparthi) 		2930002000NRG23120920221017247 12/09/2022 Chinnaval 2930002WL035422 Chinnaval 00176 IDIB000M107 800 800 Processed 13/10/2022 033431835 Chinnaval INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-007-005/1004
(Chaparthi) 		2930002000NRG23120920221017248 12/09/2022 Nagammal 2930002WL035422 Nagammal 00176 IDIB000M107 1000 1000 Processed 13/10/2022 033431835 Nagammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-007-005/338-B
(Chaparthi) 		2930002000NRG23120920221017249 12/09/2022 Chinnapappa 2930002WL035422 Chinnapappa 00176 IDIB000M107 800 800 Processed 13/10/2022 033431835 Chinnapappa INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-007-005/433-B
(Chaparthi) 		2930002000NRG23120920221017250 12/09/2022 Rani 2930002WL035422 Rani 00176 IDIB000M107 600 600 Processed 13/10/2022 033431835 Rani INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-007-005/518-B
(Chaparthi) 		2930002000NRG23120920221017251 12/09/2022 Chinnapappa 2930002WL035422 Chinnapappa 00176 IDIB000M107 1000 1000 Processed 13/10/2022 033431835 Chinnapappa INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-007-005/545-B
(Chaparthi) 		2930002000NRG23120920221017252 12/09/2022 Pachammal 2930002WL035422 Pachammal 00176 IDIB000M107 400 400 Processed 13/10/2022 033431835 Pachammal PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-007-005/914
(Chaparthi) 		2930002000NRG23120920221017253 12/09/2022 Krishnammal 2930002WL035422 Krishnammal 00176 IDIB000M107 1000 1000 Processed 13/10/2022 033431835 Krishnammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-007-007/198
(Chaparthi) 		2930002000NRG23120920221017255 12/09/2022 Laxmi 2930002WL035422 Laxmi 00176 IDIB000M107 1000 1000 Processed 13/10/2022 033431835 Laxmi INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-007-007/228
(Chaparthi) 		2930002000NRG23120920221017256 12/09/2022 Gowrammal 2930002WL035422 Gowrammal 00176 IDIB000M107 1000 1000 Processed 13/10/2022 033431835 Gowrammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-007-007/263
(Chaparthi) 		2930002000NRG23120920221017257 12/09/2022 Kaveri 2930002WL035422 Kaveri 00176 IDIB000M107 1200 1200 Processed 13/10/2022 033431835 Kaveri INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-007-007/272
(Chaparthi) 		2930002000NRG23120920221017258 12/09/2022 Vengatasamy 2930002WL035422 Vengatasamy 00176 IDIB000M107 1200 1200 Processed 13/10/2022 033431835 Vengatasamy INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-007-007/273
(Chaparthi) 		2930002000NRG23120920221017259 12/09/2022 Santha 2930002WL035422 Santha 00176 IDIB000M107 1200 1200 Processed 13/10/2022 033431835 Santha INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-007-007/322
(Chaparthi) 		2930002000NRG23120920221017260 12/09/2022 Kuppuchi 2930002WL035422 Kuppuchi 00176 IDIB000M107 1000 1000 Processed 13/10/2022 033431835 Kuppuchi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-007-007/397
(Chaparthi) 		2930002000NRG23120920221017261 12/09/2022 Govindammal 2930002WL035422 Govindammal 00176 IDIB000M107 800 800 Processed 13/10/2022 033431835 Govindammal INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-007-007/398
(Chaparthi) 		2930002000NRG23120920221017262 12/09/2022 Muniyammal 2930002WL035422 Muniyammal 00176 IDIB000M107 1200 1200 Processed 13/10/2022 033431835 Muniyammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-007-007/406
(Chaparthi) 		2930002000NRG23120920221017263 12/09/2022 Lakshmi 2930002WL035422 Lakshmi 00176 IDIB000M107 1000 1000 Processed 13/10/2022 033431835 Lakshmi INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-007-007/407
(Chaparthi) 		2930002000NRG23120920221017264 12/09/2022 Kanthamani 2930002WL035422 Kanthamani 00176 IDIB000M107 800 800 Processed 13/10/2022 033431835 Kanthamani INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-007-007/408
(Chaparthi) 		2930002000NRG23120920221017265 12/09/2022 Kembi 2930002WL035422 Kembi 00176 IDIB000M107 1200 1200 Processed 13/10/2022 033431835 Kembi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-007-007/413
(Chaparthi) 		2930002000NRG23120920221017266 12/09/2022 Rani 2930002WL035422 Rani 00176 IDIB000M107 600 600 Processed 13/10/2022 033431835 Rani INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-007-007/414
(Chaparthi) 		2930002000NRG23120920221017267 12/09/2022 Vengattamm 2930002WL035422 Vengattamm 00176 IDIB000M107 600 600 Processed 13/10/2022 033431835 Vengattamm INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-007-007/416
(Chaparthi) 		2930002000NRG23120920221017268 12/09/2022 Gnanammal 2930002WL035422 Gnanammal 00176 IDIB000M107 400 400 Processed 13/10/2022 033431835 Gnanammal INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-007-007/431
(Chaparthi) 		2930002000NRG23120920221017269 12/09/2022 Mangai 2930002WL035422 Mangai 00176 IDIB000M107 1200 1200 Processed 13/10/2022 033431835 Mangai INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-007-007/434
(Chaparthi) 		2930002000NRG23120920221017270 12/09/2022 Rukkumani 2930002WL035422 Rukkumani 00176 IDIB000M107 400 400 Processed 13/10/2022 033431835 Rukkumani INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-007-007/439
(Chaparthi) 		2930002000NRG23120920221017271 12/09/2022 Peruma 2930002WL035422 Peruma 00176 IDIB000M107 1200 1200 Processed 13/10/2022 033431835 Peruma INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-007-007/444
(Chaparthi) 		2930002000NRG23120920221017272 12/09/2022 Pachayammal 2930002WL035422 Pachayammal 00176 IDIB000M107 800 800 Processed 13/10/2022 033431835 Pachayammal INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-007-007/451
(Chaparthi) 		2930002000NRG23120920221017273 12/09/2022 Saroja 2930002WL035422 Saroja 00176 IDIB000M107 1200 1200 Processed 13/10/2022 033431835 Saroja INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-007-007/452
(Chaparthi) 		2930002000NRG23120920221017274 12/09/2022 Jayanthi 2930002WL035422 Jayanthi 00176 IDIB000M107 800 800 Processed 13/10/2022 033431835 Jayanthi INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-007-007/470-A
(Chaparthi) 		2930002000NRG23120920221017275 12/09/2022 Sakuthala 2930002WL035422 Sakuthala 00176 IDIB000M107 1200 1200 Processed 13/10/2022 033431835 Sakuthala INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-007-007/50
(Chaparthi) 		2930002000NRG23120920221017276 12/09/2022 Sellammal 2930002WL035422 Sellammal 00176 IDIB000M107 1000 1000 Processed 13/10/2022 033431835 Sellammal INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-007-007/52
(Chaparthi) 		2930002000NRG23120920221017277 12/09/2022 Muthulaxmi 2930002WL035422 Muthulaxmi 00176 IDIB000M107 800 800 Processed 13/10/2022 033431835 Muthulaxmi INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-007-007/523-A
(Chaparthi) 		2930002000NRG23120920221017278 12/09/2022 Puspa 2930002WL035422 Puspa 00176 IDIB000M107 1200 1200 Processed 13/10/2022 033431835 Puspa INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-007-007/535
(Chaparthi) 		2930002000NRG23120920221017279 12/09/2022 Neela 2930002WL035422 Neela 00176 IDIB000M107 1000 1000 Processed 13/10/2022 033431835 Neela INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-007-007/54
(Chaparthi) 		2930002000NRG23120920221017280 12/09/2022 Sinnakannu 2930002WL035422 Sinnakannu 00176 IDIB000M107 1000 1000 Processed 13/10/2022 033431835 Sinnakannu INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-007-007/554
(Chaparthi) 		2930002000NRG23120920221017281 12/09/2022 Mangammal 2930002WL035422 Mangammal 00176 IDIB000M107 1000 1000 Processed 13/10/2022 033431835 Mangammal INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-007-007/56
(Chaparthi) 		2930002000NRG23120920221017282 12/09/2022 Sellammal 2930002WL035422 Sellammal 00176 IDIB000M107 1200 1200 Processed 13/10/2022 033431835 Sellammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
39 KAVERIPATTANAM TN-30-002-007-007/57
(Chaparthi) 		2930002000NRG23120920221017283 12/09/2022 Sulochana 2930002WL035422 Sulochana 00176 IDIB000M107 800 800 Processed 13/10/2022 033431835 Sulochana INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-007-007/573
(Chaparthi) 		2930002000NRG23120920221017284 12/09/2022 Chandra 2930002WL035422 Chandra 00176 IDIB000M107 800 800 Processed 13/10/2022 033431835 Chandra INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-007-007/575
(Chaparthi) 		2930002000NRG23120920221017285 12/09/2022 Gulna 2930002WL035422 Gulna 00176 IDIB000M107 1000 1000 Processed 13/10/2022 033431835 Gulna INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-007-007/583
(Chaparthi) 		2930002000NRG23120920221017286 12/09/2022 Sathyavani 2930002WL035422 Sathyavani 00176 IDIB000M107 1000 1000 Processed 13/10/2022 033431835 Sathyavani INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-007-007/590
(Chaparthi) 		2930002000NRG23120920221017287 12/09/2022 Govindhammal 2930002WL035422 Govindhammal 00176 IDIB000M107 1200 1200 Processed 13/10/2022 033431835 Govindhammal INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-007-007/604
(Chaparthi) 		2930002000NRG23120920221017288 12/09/2022 Sasikala 2930002WL035422 Sasikala 00176 IDIB000M107 400 400 Processed 13/10/2022 033431835 Sasikala INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-007-007/649
(Chaparthi) 		2930002000NRG23120920221017289 12/09/2022 Vediyammal 2930002WL035422 Vediyammal 00176 IDIB000M107 1200 1200 Processed 13/10/2022 033431835 Vediyammal INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-007-007/677
(Chaparthi) 		2930002000NRG23120920221017291 12/09/2022 Rani 2930002WL035422 Rani 00176 IDIB000M107 1000 1000 Processed 13/10/2022 033431835 Rani INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-007-007/68
(Chaparthi) 		2930002000NRG23120920221017292 12/09/2022 Kanga 2930002WL035422 Kanga 00176 IDIB000M107 400 400 Processed 13/10/2022 033431835 Kanga INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-007-007/683
(Chaparthi) 		2930002000NRG23120920221017293 12/09/2022 Muniraj 2930002WL035422 Muniraj 00176 IDIB000M107 800 800 Processed 13/10/2022 033431835 Muniraj INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-007-007/698-C
(Chaparthi) 		2930002000NRG23120920221017294 12/09/2022 Chinnapulla 2930002WL035422 Chinnapulla 00176 IDIB000M107 800 800 Processed 13/10/2022 033431835 Chinnapulla INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-007-007/70
(Chaparthi) 		2930002000NRG23120920221017295 12/09/2022 Samakkal 2930002WL035422 Samakkal 00176 IDIB000M107 1200 1200 Processed 13/10/2022 033431835 Samakkal INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-007-007/707-C
(Chaparthi) 		2930002000NRG23120920221017296 12/09/2022 Krishnaveni 2930002WL035422 Krishnaveni 00176 IDIB000M107 600 600 Processed 13/10/2022 033431835 Krishnaveni INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-007-007/714-C
(Chaparthi) 		2930002000NRG23120920221017297 12/09/2022 Lakshmi 2930002WL035422 Lakshmi 00176 IDIB000M107 1200 1200 Processed 13/10/2022 033431835 Lakshmi INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-007-007/726-C
(Chaparthi) 		2930002000NRG23120920221017298 12/09/2022 Surathirammal 2930002WL035422 Surathirammal 00176 IDIB000M107 1000 1000 Processed 13/10/2022 033431835 Surathirammal INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-007-008/880
(Chaparthi) 		2930002000NRG23120920221017299 12/09/2022 Savithri 2930002WL035422 Savithri 00176 IDIB000M107 800 800 Processed 13/10/2022 033431835 Savithri INDIAN BANK(607105)
SubTotal 49800 49800
Total 49800 49800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_120922APB_FTO_857089 Indian Bank IDIB000M107 MOORNAHALLI 44000
2 KAVERIPATTANAM TN2930002_120922APB_FTO_857089 Indian Bank IDIB000M107 Moranahalli 5800

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