Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:16:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260722APB_FTO_609954
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-30-002-007-002/512
(Chaparthi) 		2930002000NRG23260720220668472 26/07/2022 Nagarani 2930002WL025063 Nagarani 00176 IDIB000M107 1320 1320 Processed 02/08/2022 013646585 Nagarani INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-007-003/1106
(Chaparthi) 		2930002000NRG23260720220668473 26/07/2022 Panjalai 2930002WL025063 Panjalai 00176 IDIB000M107 660 660 Processed 02/08/2022 013646585 Panjalai INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-007-004/1197
(Chaparthi) 		2930002000NRG23260720220668475 26/07/2022 Gowri 2930002WL025063 Gowri 00176 IDIB000M107 1320 1320 Processed 02/08/2022 013646585 Gowri INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-007-005/1406
(Chaparthi) 		2930002000NRG23260720220668477 26/07/2022 Rajalakshmi 2930002WL025063 Rajalakshmi 00176 IDIB000M107 1320 1320 Processed 02/08/2022 013646585 Rajalakshmi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-007-005/1455
(Chaparthi) 		2930002000NRG23260720220668478 26/07/2022 Kokila 2930002WL025063 Kokila 00176 IDIB000M107 1320 1320 Processed 02/08/2022 013646585 Kokila INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-007-005/243-B
(Chaparthi) 		2930002000NRG23260720220668480 26/07/2022 Rami 2930002WL025063 Rami 00176 IDIB000M107 1320 1320 Processed 02/08/2022 013646585 Rami INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-007-005/758
(Chaparthi) 		2930002000NRG23260720220668481 26/07/2022 Vijayashanthi 2930002WL025063 Vijayashanthi 00176 IDIB000M107 1320 1320 Processed 02/08/2022 013646585 Vijayashanthi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-007-006/1447
(Chaparthi) 		2930002000NRG23260720220668483 26/07/2022 Nagaraj 2930002WL025063 Nagaraj 00176 IDIB000M107 1320 1320 Processed 02/08/2022 013646585 Nagaraj INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-007-007/131
(Chaparthi) 		2930002000NRG23260720220668484 26/07/2022 Sakthivel 2930002WL025063 Sakthivel 00176 IDIB000M107 1320 1320 Processed 02/08/2022 013646585 Sakthivel INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-007-007/1432-C
(Chaparthi) 		2930002000NRG23260720220668485 26/07/2022 Malar 2930002WL025063 Malar 00176 IDIB000M107 1320 1320 Processed 02/08/2022 013646585 Malar INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-007-007/208
(Chaparthi) 		2930002000NRG23260720220668486 26/07/2022 Deepa 2930002WL025063 Deepa 00176 IDIB000M107 1320 1320 Processed 02/08/2022 013646585 Deepa INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-007-007/209
(Chaparthi) 		2930002000NRG23260720220668487 26/07/2022 Rani 2930002WL025063 Rani 00176 IDIB000M107 1320 1320 Processed 02/08/2022 013646585 Rani INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-007-007/270
(Chaparthi) 		2930002000NRG23260720220668488 26/07/2022 Mangai 2930002WL025063 Mangai 00176 IDIB000M107 1320 1320 Processed 02/08/2022 013646585 Mangai INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-007-007/427
(Chaparthi) 		2930002000NRG23260720220668489 26/07/2022 Lakshmi 2930002WL025063 Lakshmi 00176 IDIB000M107 1320 1320 Processed 02/08/2022 013646585 Lakshmi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-007-007/501-A
(Chaparthi) 		2930002000NRG23260720220668491 26/07/2022 GOVINDHAN 2930002WL025063 GOVINDHAN 00176 IDIB000M107 1320 1320 Processed 02/08/2022 013646585 GOVINDHAN INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-007-007/626
(Chaparthi) 		2930002000NRG23260720220668492 26/07/2022 Chinnapapa 2930002WL025063 Chinnapapa 00176 IDIB000M107 880 880 Processed 02/08/2022 013646585 Chinnapapa INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-007-007/649
(Chaparthi) 		2930002000NRG23260720220668493 26/07/2022 Vediyammal 2930002WL025063 Vediyammal 00176 IDIB000M107 440 440 Processed 02/08/2022 013646585 Vediyammal INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-007-007/726-C
(Chaparthi) 		2930002000NRG23260720220668494 26/07/2022 Surathirammal 2930002WL025063 Surathirammal 00176 IDIB000M107 880 880 Processed 02/08/2022 013646585 Surathirammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-007-008/1315-A
(Chaparthi) 		2930002000NRG23260720220668495 26/07/2022 Radha 2930002WL025063 Radha 00176 IDIB000M107 1320 1320 Processed 02/08/2022 013646585 Radha INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-007-008/1502
(Chaparthi) 		2930002000NRG23260720220668496 26/07/2022 Manjula 2930002WL025063 Manjula 00176 IDIB000M107 1320 1320 Processed 02/08/2022 013646585 Manjula INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-007-011/1052
(Chaparthi) 		2930002000NRG23260720220668497 26/07/2022 Indirani 2930002WL025063 Indirani 00176 IDIB000M107 880 880 Processed 02/08/2022 013646585 Indirani INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-007-011/1077
(Chaparthi) 		2930002000NRG23260720220668498 26/07/2022 Bhuveneswari 2930002WL025063 Bhuveneswari 00176 IDIB000M107 1320 1320 Processed 02/08/2022 013646585 Bhuveneswari INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-007-011/1411
(Chaparthi) 		2930002000NRG23260720220668499 26/07/2022 Sathya 2930002WL025063 Sathya 00176 IDIB000M107 1320 1320 Processed 02/08/2022 013646585 Sathya INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-007-011/874
(Chaparthi) 		2930002000NRG23260720220668500 26/07/2022 Lakshmi 2930002WL025063 Lakshmi 00176 IDIB000M107 1320 1320 Processed 02/08/2022 013646585 Lakshmi INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-007-011/983
(Chaparthi) 		2930002000NRG23260720220668501 26/07/2022 Malliga 2930002WL025063 Malliga 00176 IDIB000M107 1100 1100 Processed 02/08/2022 013646585 Malliga INDIAN BANK(607105)
SubTotal 29920 29920
Total 29920 29920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260722APB_FTO_609954 Indian Bank IDIB000M107 MOORNAHALLI 28600
2 KAVERIPATTANAM TN2930002_260722APB_FTO_609954 Indian Bank IDIB000M107 Moranahalli 1320

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