Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_281122APB_FTO_1208662
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-30-002-005-005/444
(Bannihalli) 		2930002000NRG23281120221545005 28/11/2022 Govindammal 2930002WL049671 Govindammal 00176 IDIB000M017 1380 1380 Processed 10/12/2022 026442813 Govindammal INDIAN BANK(607105)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-005-002/1063
(Bannihalli) 		2930002000NRG23281120221544965 28/11/2022 Dhanalakshmi 2930002WL049671 Dhanalakshmi 00176 IDIB000M107 1380 1380 Processed 10/12/2022 026442813 Dhanalakshmi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-005-002/1138
(Bannihalli) 		2930002000NRG23281120221544966 28/11/2022 Pachyammal 2930002WL049671 Pachyammal 00176 IDIB000M107 1380 1380 Processed 10/12/2022 026442813 Pachyammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-005-002/1140
(Bannihalli) 		2930002000NRG23281120221544967 28/11/2022 Kannammal 2930002WL049671 Kannammal 00176 IDIB000M107 1150 1150 Processed 10/12/2022 026442813 Kannammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-005-002/1141
(Bannihalli) 		2930002000NRG23281120221544968 28/11/2022 Pachammal 2930002WL049671 Pachammal 00176 IDIB000M107 1380 1380 Processed 10/12/2022 026442813 Pachammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-005-002/1193
(Bannihalli) 		2930002000NRG23281120221544969 28/11/2022 Palaniyammal 2930002WL049671 Palaniyammal 00176 IDIB000M107 1380 1380 Processed 10/12/2022 026442813 Palaniyammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-005-002/1222
(Bannihalli) 		2930002000NRG23281120221544970 28/11/2022 Govindammal 2930002WL049671 Govindammal 00176 IDIB000M107 1380 1380 Processed 10/12/2022 026442813 Govindammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-005-002/1223
(Bannihalli) 		2930002000NRG23281120221544971 28/11/2022 Muthumani 2930002WL049671 Muthumani 00176 IDIB000M107 1380 1380 Processed 10/12/2022 026442813 Muthumani INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-005-002/1225
(Bannihalli) 		2930002000NRG23281120221544972 28/11/2022 Muthu 2930002WL049671 Muthu 00176 IDIB000M107 1380 1380 Processed 10/12/2022 026442813 Muthu INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-005-002/1237
(Bannihalli) 		2930002000NRG23281120221544973 28/11/2022 Rajeswari 2930002WL049671 Rajeswari 00176 IDIB000M107 1380 1380 Processed 10/12/2022 026442813 Rajeswari INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-005-002/1241
(Bannihalli) 		2930002000NRG23281120221544974 28/11/2022 Arulmozhi 2930002WL049671 Arulmozhi 00176 IDIB000M107 1380 1380 Processed 10/12/2022 026442813 Arulmozhi INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-005-002/1258
(Bannihalli) 		2930002000NRG23281120221544975 28/11/2022 Pachyammal 2930002WL049671 Pachyammal 00176 IDIB000M107 1380 1380 Processed 10/12/2022 026442813 Pachyammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-005-002/1302
(Bannihalli) 		2930002000NRG23281120221544976 28/11/2022 Madheswari 2930002WL049671 Madheswari 00176 IDIB000M107 1380 1380 Processed 10/12/2022 026442813 Madheswari INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-005-002/1324
(Bannihalli) 		2930002000NRG23281120221544977 28/11/2022 Kavitha 2930002WL049671 Kavitha 00176 IDIB000M107 1380 1380 Processed 10/12/2022 026442813 Kavitha INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-005-002/867
(Bannihalli) 		2930002000NRG23281120221544994 28/11/2022 Pattallammal 2930002WL049671 Pattallammal 00176 IDIB000M107 1380 1380 Processed 10/12/2022 026442813 Pattallammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-005-005/1015
(Bannihalli) 		2930002000NRG23281120221544996 28/11/2022 Kalyani 2930002WL049671 Kalyani 00176 IDIB000M107 1380 1380 Processed 10/12/2022 026442813 Kalyani INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-005-005/121
(Bannihalli) 		2930002000NRG23281120221544997 28/11/2022 Govindammal 2930002WL049671 Govindammal 00176 IDIB000M107 1380 1380 Processed 10/12/2022 026442813 Govindammal INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-005-005/228
(Bannihalli) 		2930002000NRG23281120221544999 28/11/2022 Lingammal 2930002WL049671 Lingammal 00176 IDIB000M107 1380 1380 Processed 10/12/2022 026442813 Lingammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-005-005/252
(Bannihalli) 		2930002000NRG23281120221545000 28/11/2022 Muthu 2930002WL049671 Muthu 00176 IDIB000M107 1380 1380 Processed 10/12/2022 026442813 Muthu INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-005-005/253
(Bannihalli) 		2930002000NRG23281120221545001 28/11/2022 Santha 2930002WL049671 Santha 00176 IDIB000M107 1380 1380 Processed 10/12/2022 026442813 Santha INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-005-005/312
(Bannihalli) 		2930002000NRG23281120221545002 28/11/2022 Ponnusamy 2930002WL049671 Ponnusamy 00176 IDIB000M107 1380 1380 Processed 10/12/2022 026442813 Ponnusamy INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-005-005/443
(Bannihalli) 		2930002000NRG23281120221545004 28/11/2022 Madhammal 2930002WL049671 Madhammal 00176 IDIB000M107 1380 1380 Processed 10/12/2022 026442813 Madhammal INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-005-005/445
(Bannihalli) 		2930002000NRG23281120221545006 28/11/2022 Santha 2930002WL049671 Santha 00176 IDIB000M107 1380 1380 Processed 10/12/2022 026442813 Santha INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-005-005/452
(Bannihalli) 		2930002000NRG23281120221545007 28/11/2022 Sumathi 2930002WL049671 Sumathi 00176 IDIB000M107 1380 1380 Processed 10/12/2022 026442813 Sumathi INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-005-005/536
(Bannihalli) 		2930002000NRG23281120221545008 28/11/2022 Muthuvedi 2930002WL049671 Muthuvedi 00176 IDIB000M107 1380 1380 Processed 10/12/2022 026442813 Muthuvedi INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-005-005/641-A
(Bannihalli) 		2930002000NRG23281120221545009 28/11/2022 Vidhya 2930002WL049671 Vidhya 00176 IDIB000M107 1380 1380 Processed 10/12/2022 026442813 Vidhya INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-005-005/650
(Bannihalli) 		2930002000NRG23281120221545011 28/11/2022 Deepa 2930002WL049671 Deepa 00176 IDIB000M107 1380 1380 Processed 10/12/2022 026442813 Deepa INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-005-005/652
(Bannihalli) 		2930002000NRG23281120221545012 28/11/2022 Rajiyammal 2930002WL049671 Rajiyammal 00176 IDIB000M107 1380 1380 Processed 10/12/2022 026442813 Rajiyammal INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-005-005/703
(Bannihalli) 		2930002000NRG23281120221545013 28/11/2022 Mangammal 2930002WL049671 Mangammal 00176 IDIB000M107 1380 1380 Processed 10/12/2022 026442813 Mangammal INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-005-005/83
(Bannihalli) 		2930002000NRG23281120221545014 28/11/2022 Jayarani 2930002WL049671 Jayarani 00176 IDIB000M107 1380 1380 Processed 10/12/2022 026442813 Jayarani INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-005-005/885
(Bannihalli) 		2930002000NRG23281120221545015 28/11/2022 Mariyammal 2930002WL049671 Mariyammal 00176 IDIB000M107 1150 1150 Processed 10/12/2022 026442813 Mariyammal INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-005-005/985
(Bannihalli) 		2930002000NRG23281120221545016 28/11/2022 Rajammal 2930002WL049671 Rajammal 00176 IDIB000M107 1380 1380 Processed 10/12/2022 026442813 Rajammal INDIAN BANK(607105)
SubTotal 42320 42320
Total 43700 43700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_281122APB_FTO_1208662 Indian Bank IDIB000M017 Moranahalli 1380
2 KAVERIPATTANAM TN2930002_281122APB_FTO_1208662 Indian Bank IDIB000M107 MOORNAHALLI 34040
3 KAVERIPATTANAM TN2930002_281122APB_FTO_1208662 Indian Bank IDIB000M107 Moranahalli 8280

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