Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:26:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270922APB_FTO_927626
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-30-002-017-013/175-B
(Kottapatti) 		2930002000NRG23260920221102931 27/09/2022 Chandra 2930002WL037916 Chandra 00176 IDIB000B012 690 690 Processed 13/10/2022 030361637 Chandra INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-017-013/534-A
(Kottapatti) 		2930002000NRG23260920221102933 27/09/2022 Pathima 2930002WL037916 Pathima 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361637 Pathima INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-017-013/553
(Kottapatti) 		2930002000NRG23260920221102934 27/09/2022 Krishnaveni 2930002WL037916 Krishnaveni 00176 IDIB000B012 230 230 Processed 12/10/2022 030361637 Krishnaveni PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-017-013/637
(Kottapatti) 		2930002000NRG23260920221102935 27/09/2022 Perumakkal 2930002WL037916 Perumakkal 00176 IDIB000B012 690 690 Processed 13/10/2022 030361637 Perumakkal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-017-013/644
(Kottapatti) 		2930002000NRG23260920221102937 27/09/2022 Isaithendral 2930002WL037916 Isaithendral 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361637 Isaithendral INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-017-013/661
(Kottapatti) 		2930002000NRG23260920221102938 27/09/2022 Pattu 2930002WL037916 Pattu 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361637 Pattu INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-017-013/671
(Kottapatti) 		2930002000NRG23260920221102939 27/09/2022 Saithanbee 2930002WL037916 Saithanbee 00176 IDIB000B012 1380 1380 Processed 12/10/2022 030361637 Saithanbee PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-017-013/689
(Kottapatti) 		2930002000NRG23260920221102940 27/09/2022 Thangammal 2930002WL037916 Thangammal 00176 IDIB000B012 1150 1150 Processed 13/10/2022 030361637 Thangammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-017-013/705
(Kottapatti) 		2930002000NRG23260920221102941 27/09/2022 Rani 2930002WL037916 Rani 00176 IDIB000B012 690 690 Processed 13/10/2022 030361637 Rani INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-017-017/122
(Kottapatti) 		2930002000NRG23260920221102947 27/09/2022 Valarmathi 2930002WL037916 Valarmathi 00176 IDIB000B012 230 230 Processed 12/10/2022 030361637 Valarmathi STATE BANK OF INDIA(508548)
11 KAVERIPATTANAM TN-30-002-017-017/133
(Kottapatti) 		2930002000NRG23260920221102948 27/09/2022 Theerthamalai 2930002WL037916 Theerthamalai 00176 IDIB000B012 1380 1380 Processed 12/10/2022 030361637 Theerthamalai STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-017-017/134
(Kottapatti) 		2930002000NRG23260920221102949 27/09/2022 Saroja 2930002WL037916 Saroja 00176 IDIB000B012 230 230 Processed 12/10/2022 030361637 Saroja PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-017-017/135
(Kottapatti) 		2930002000NRG23260920221102950 27/09/2022 Sangeetha 2930002WL037916 Sangeetha 00176 IDIB000B012 1150 1150 Processed 13/10/2022 030361637 Sangeetha INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-017-017/137
(Kottapatti) 		2930002000NRG23260920221102951 27/09/2022 Vijiya 2930002WL037916 Vijiya 00176 IDIB000B012 1150 1150 Processed 13/10/2022 030361637 Vijiya INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-017-017/138
(Kottapatti) 		2930002000NRG23260920221102952 27/09/2022 Tamil 2930002WL037916 Tamil 00176 IDIB000B012 920 920 Processed 13/10/2022 030361637 Tamil INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-017-017/153
(Kottapatti) 		2930002000NRG23260920221102953 27/09/2022 Peruma 2930002WL037916 Peruma 00176 IDIB000B012 1150 1150 Processed 13/10/2022 030361637 Peruma INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-017-017/178
(Kottapatti) 		2930002000NRG23260920221102956 27/09/2022 Jayalaxmi 2930002WL037916 Jayalaxmi 00176 IDIB000B012 1150 1150 Processed 13/10/2022 030361637 Jayalaxmi INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-017-017/179
(Kottapatti) 		2930002000NRG23260920221102957 27/09/2022 Madhesh 2930002WL037916 Madhesh 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361637 Madhesh INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-017-017/18
(Kottapatti) 		2930002000NRG23260920221102958 27/09/2022 Kalyani 2930002WL037916 Kalyani 00176 IDIB000B012 1150 1150 Processed 13/10/2022 030361637 Kalyani INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-017-017/183
(Kottapatti) 		2930002000NRG23260920221102960 27/09/2022 Laxmi 2930002WL037916 Laxmi 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361637 Laxmi INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-017-017/184
(Kottapatti) 		2930002000NRG23260920221102961 27/09/2022 Salammal 2930002WL037916 Salammal 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361637 Salammal INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-017-017/22
(Kottapatti) 		2930002000NRG23260920221102962 27/09/2022 Madhu 2930002WL037916 Madhu 00176 IDIB000B012 690 690 Processed 12/10/2022 030361637 Madhu STATE BANK OF INDIA(508548)
23 KAVERIPATTANAM TN-30-002-017-017/224-C
(Kottapatti) 		2930002000NRG23260920221102963 27/09/2022 Valarmathi 2930002WL037916 Valarmathi 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361637 Valarmathi INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-017-017/23
(Kottapatti) 		2930002000NRG23260920221102964 27/09/2022 Thavamani 2930002WL037916 Thavamani 00176 IDIB000B012 690 690 Processed 12/10/2022 030361637 Thavamani STATE BANK OF INDIA(508548)
25 KAVERIPATTANAM TN-30-002-017-017/24
(Kottapatti) 		2930002000NRG23260920221102965 27/09/2022 Ganka 2930002WL037916 Ganka 00176 IDIB000B012 690 690 Processed 13/10/2022 030361637 Ganka INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-017-017/25
(Kottapatti) 		2930002000NRG23260920221102966 27/09/2022 Rajeshwari 2930002WL037916 Rajeshwari 00176 IDIB000B012 460 460 Processed 12/10/2022 030361637 Rajeshwari INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-017-017/30
(Kottapatti) 		2930002000NRG23260920221102967 27/09/2022 Devaki 2930002WL037916 Devaki 00176 IDIB000B012 1150 1150 Processed 12/10/2022 030361637 Devaki STATE BANK OF INDIA(508548)
28 KAVERIPATTANAM TN-30-002-017-017/301
(Kottapatti) 		2930002000NRG23260920221102968 27/09/2022 Mageshwari 2930002WL037916 Mageshwari 00176 IDIB000B012 460 460 Processed 13/10/2022 030361637 Mageshwari INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-017-017/304
(Kottapatti) 		2930002000NRG23260920221102969 27/09/2022 Palaniyammal 2930002WL037916 Palaniyammal 00176 IDIB000B012 1150 1150 Processed 12/10/2022 030361637 Palaniyammal PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-017-017/322
(Kottapatti) 		2930002000NRG23260920221102971 27/09/2022 Kaveriyammal 2930002WL037916 Kaveriyammal 00176 IDIB000B012 1150 1150 Processed 13/10/2022 030361637 Kaveriyammal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-017-017/324
(Kottapatti) 		2930002000NRG23260920221102972 27/09/2022 Sumathi 2930002WL037916 Sumathi 00176 IDIB000B012 920 920 Processed 12/10/2022 030361637 Sumathi PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-017-017/325
(Kottapatti) 		2930002000NRG23260920221102973 27/09/2022 Unnamalai 2930002WL037916 Unnamalai 00176 IDIB000B012 690 690 Processed 13/10/2022 030361637 Unnamalai INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-017-017/342
(Kottapatti) 		2930002000NRG23260920221102976 27/09/2022 Malar 2930002WL037916 Malar 00176 IDIB000B012 690 690 Processed 13/10/2022 030361637 Malar INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-017-017/348
(Kottapatti) 		2930002000NRG23260920221102977 27/09/2022 Maheswari 2930002WL037916 Maheswari 00176 IDIB000B012 1150 1150 Processed 12/10/2022 030361637 Maheswari PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-017-017/357
(Kottapatti) 		2930002000NRG23260920221102978 27/09/2022 Lakshmi 2930002WL037916 Lakshmi 00176 IDIB000B012 460 460 Processed 13/10/2022 030361637 Lakshmi INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-017-017/37
(Kottapatti) 		2930002000NRG23260920221102979 27/09/2022 Unnamalai 2930002WL037916 Unnamalai 00176 IDIB000B012 230 230 Processed 13/10/2022 030361637 Unnamalai INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-017-017/38
(Kottapatti) 		2930002000NRG23260920221102980 27/09/2022 Madhu 2930002WL037916 Madhu 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361637 Madhu INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-017-017/396
(Kottapatti) 		2930002000NRG23260920221102981 27/09/2022 Sulochana 2930002WL037916 Sulochana 00176 IDIB000B012 690 690 Processed 13/10/2022 030361637 Sulochana INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-017-017/398
(Kottapatti) 		2930002000NRG23260920221102982 27/09/2022 Muniyammal 2930002WL037916 Muniyammal 00176 IDIB000B012 1150 1150 Processed 13/10/2022 030361637 Muniyammal INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-017-017/412-C
(Kottapatti) 		2930002000NRG23260920221102983 27/09/2022 Mumtaj 2930002WL037916 Mumtaj 00176 IDIB000B012 460 460 Processed 12/10/2022 030361637 Mumtaj PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-017-017/429-A
(Kottapatti) 		2930002000NRG23260920221102984 27/09/2022 Sathya 2930002WL037916 Sathya 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361637 Sathya INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-017-017/433-A
(Kottapatti) 		2930002000NRG23260920221102985 27/09/2022 Jayanthi 2930002WL037916 Jayanthi 00176 IDIB000B012 460 460 Processed 13/10/2022 030361637 Jayanthi INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-017-017/434-A
(Kottapatti) 		2930002000NRG23260920221102986 27/09/2022 Murugammal 2930002WL037916 Murugammal 00176 IDIB000B012 1150 1150 Processed 12/10/2022 030361637 Murugammal INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-017-017/438-A
(Kottapatti) 		2930002000NRG23260920221102987 27/09/2022 Mari 2930002WL037916 Mari 00176 IDIB000B012 1150 1150 Processed 12/10/2022 030361637 Mari PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-017-017/444-C
(Kottapatti) 		2930002000NRG23260920221102988 27/09/2022 Pachiyammal 2930002WL037916 Pachiyammal 00176 IDIB000B012 1150 1150 Processed 13/10/2022 030361637 Pachiyammal INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-017-017/447-C
(Kottapatti) 		2930002000NRG23260920221102989 27/09/2022 Sakthileebi 2930002WL037916 Sakthileebi 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361637 Sakthileebi INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-017-017/448
(Kottapatti) 		2930002000NRG23260920221102990 27/09/2022 Mariyammal 2930002WL037916 Mariyammal 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361637 Mariyammal INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-017-017/466
(Kottapatti) 		2930002000NRG23260920221102991 27/09/2022 Pushpa 2930002WL037916 Pushpa 00176 IDIB000B012 1150 1150 Processed 13/10/2022 030361637 Pushpa INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-017-017/470-C
(Kottapatti) 		2930002000NRG23260920221102992 27/09/2022 Poongodi 2930002WL037916 Poongodi 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361637 Poongodi INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-017-017/474-C
(Kottapatti) 		2930002000NRG23260920221102993 27/09/2022 Kavitha 2930002WL037916 Kavitha 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361637 Kavitha INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-017-017/476-C
(Kottapatti) 		2930002000NRG23260920221102994 27/09/2022 Sivasankari 2930002WL037916 Sivasankari 00176 IDIB000B012 690 690 Processed 13/10/2022 030361637 Sivasankari INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-017-017/496-C
(Kottapatti) 		2930002000NRG23260920221102995 27/09/2022 Sengodi 2930002WL037916 Sengodi 00176 IDIB000B012 690 690 Processed 13/10/2022 030361637 Sengodi INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-017-017/509
(Kottapatti) 		2930002000NRG23260920221102996 27/09/2022 Sabina 2930002WL037916 Sabina 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361637 Sabina INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-017-017/51
(Kottapatti) 		2930002000NRG23260920221102997 27/09/2022 Vasantha 2930002WL037916 Vasantha 00176 IDIB000B012 690 690 Processed 12/10/2022 030361637 Vasantha STATE BANK OF INDIA(508548)
55 KAVERIPATTANAM TN-30-002-017-017/515-C
(Kottapatti) 		2930002000NRG23260920221102998 27/09/2022 Kaliyammal 2930002WL037916 Kaliyammal 00176 IDIB000B012 690 690 Processed 12/10/2022 030361637 Kaliyammal PALLAVAN GRAMA BANK(607052)
56 KAVERIPATTANAM TN-30-002-017-017/61
(Kottapatti) 		2930002000NRG23260920221102999 27/09/2022 Kaliyammal 2930002WL037916 Kaliyammal 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361637 Kaliyammal INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-017-017/67
(Kottapatti) 		2930002000NRG23260920221103000 27/09/2022 Gowri 2930002WL037916 Gowri 00176 IDIB000B012 920 920 Processed 13/10/2022 030361637 Gowri INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-017-017/73
(Kottapatti) 		2930002000NRG23260920221103001 27/09/2022 Vijiya 2930002WL037916 Vijiya 00176 IDIB000B012 460 460 Processed 13/10/2022 030361637 Vijiya INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-017-017/78
(Kottapatti) 		2930002000NRG23260920221103002 27/09/2022 Uma 2930002WL037916 Uma 00176 IDIB000B012 920 920 Processed 13/10/2022 030361637 Uma INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-017-017/80
(Kottapatti) 		2930002000NRG23260920221103003 27/09/2022 Sinnammal 2930002WL037916 Sinnammal 00176 IDIB000B012 1150 1150 Processed 13/10/2022 030361637 Sinnammal INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-017-017/81
(Kottapatti) 		2930002000NRG23260920221103004 27/09/2022 Muniyammal 2930002WL037916 Muniyammal 00176 IDIB000B012 1150 1150 Processed 13/10/2022 030361637 Muniyammal INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-017-017/85
(Kottapatti) 		2930002000NRG23260920221103006 27/09/2022 Selvi 2930002WL037916 Selvi 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361637 Selvi INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-017-017/86
(Kottapatti) 		2930002000NRG23260920221103007 27/09/2022 Sala 2930002WL037916 Sala 00176 IDIB000B012 690 690 Processed 13/10/2022 030361637 Sala INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-017-017/89
(Kottapatti) 		2930002000NRG23260920221103008 27/09/2022 Thilagam 2930002WL037916 Thilagam 00176 IDIB000B012 920 920 Processed 13/10/2022 030361637 Thilagam INDIAN BANK(607105)
65 KAVERIPATTANAM TN-30-002-017-018/627
(Kottapatti) 		2930002000NRG23260920221103010 27/09/2022 Suguna 2930002WL037916 Suguna 00176 IDIB000B012 460 460 Processed 13/10/2022 030361637 Suguna INDIAN BANK(607105)
SubTotal 62790 62790
66 KAVERIPATTANAM TN-30-002-017-017/176
(Kottapatti) 		2930002000NRG23260920221102955 27/09/2022 Amaravathi 2930002WL037916 Amaravathi 00176 IDIB000K031 920 920 Processed 12/10/2022 030361637 Amaravathi PALLAVAN GRAMA BANK(607052)
SubTotal 920 920
67 KAVERIPATTANAM TN-30-002-017-013/642
(Kottapatti) 		2930002000NRG23260920221102936 27/09/2022 Kamala 2930002WL037916 Kamala 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361637 Kamala STATE BANK OF INDIA(508548)
68 KAVERIPATTANAM TN-30-002-017-017/320
(Kottapatti) 		2930002000NRG23260920221102970 27/09/2022 Lakshmi 2930002WL037916 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361637 Lakshmi PALLAVAN GRAMA BANK(607052)
69 KAVERIPATTANAM TN-30-002-017-017/336
(Kottapatti) 		2930002000NRG23260920221102975 27/09/2022 Madhu 2930002WL037916 Madhu 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 030361637 Madhu INDIAN BANK(607105)
SubTotal 3450 3450
Total 67160 67160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270922APB_FTO_927626 Indian Bank IDIB000B012 Barur 62790
2 KAVERIPATTANAM TN2930002_270922APB_FTO_927626 Indian Bank IDIB000K031 KAVERIPATNAM 920
3 KAVERIPATTANAM TN2930002_270922APB_FTO_927626 Tamil Nadu Grama Bank IDIB0PLB001 Arasampatti 2300
4 KAVERIPATTANAM TN2930002_270922APB_FTO_927626 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1150

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