Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:26:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_210223APB_FTO_1576307
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-30-002-007-005/1125
(Chaparthi) 		2930002000NRG23210220232121612 21/02/2023 Palani 2930002WL062122 Palani 00176 IDIB000M107 1560 1560 Processed 02/04/2023 005713912 Palani INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-007-005/1515
(Chaparthi) 		2930002000NRG23210220232121613 21/02/2023 Chinnasamy 2930002WL062122 Chinnasamy 00176 IDIB000M107 1560 1560 Processed 02/04/2023 005713912 Chinnasamy INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-007-005/805-C
(Chaparthi) 		2930002000NRG23210220232121614 21/02/2023 Archana 2930002WL062122 Archana 00176 IDIB000M107 260 260 Processed 02/04/2023 005713912 Archana INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-007-007/166
(Chaparthi) 		2930002000NRG23210220232121615 21/02/2023 Eswari 2930002WL062122 Eswari 00176 IDIB000M107 1560 1560 Processed 02/04/2023 005713912 Eswari INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-007-007/190
(Chaparthi) 		2930002000NRG23210220232121616 21/02/2023 Maheswari 2930002WL062122 Maheswari 00176 IDIB000M107 1560 1560 Processed 02/04/2023 005713912 Maheswari INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-007-007/268
(Chaparthi) 		2930002000NRG23210220232121617 21/02/2023 Murugammal 2930002WL062122 Murugammal 00176 IDIB000M107 1040 1040 Processed 02/04/2023 005713912 Murugammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-007-007/297-A
(Chaparthi) 		2930002000NRG23210220232121618 21/02/2023 tamilselvi 2930002WL062122 tamilselvi 00176 IDIB000M107 520 520 Processed 02/04/2023 005713912 tamilselvi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-007-007/400
(Chaparthi) 		2930002000NRG23210220232121619 21/02/2023 Jamuna 2930002WL062122 Jamuna 00176 IDIB000M107 1560 1560 Processed 02/04/2023 005713912 Jamuna INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-007-007/431
(Chaparthi) 		2930002000NRG23210220232121620 21/02/2023 Mangai 2930002WL062122 Mangai 00176 IDIB000M107 780 780 Processed 02/04/2023 005713912 Mangai INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-007-007/439
(Chaparthi) 		2930002000NRG23210220232121621 21/02/2023 Peruma 2930002WL062122 Peruma 00176 IDIB000M107 780 780 Processed 02/04/2023 005713912 Peruma INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-007-007/456
(Chaparthi) 		2930002000NRG23210220232121622 21/02/2023 Vediyammal 2930002WL062122 Vediyammal 00176 IDIB000M107 520 520 Processed 02/04/2023 005713912 Vediyammal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-007-007/462
(Chaparthi) 		2930002000NRG23210220232121623 21/02/2023 Chinnapapa 2930002WL062122 Chinnapapa 00176 IDIB000M107 520 520 Processed 02/04/2023 005713912 Chinnapapa INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-007-007/469
(Chaparthi) 		2930002000NRG23210220232121624 21/02/2023 Eshwari 2930002WL062122 Eshwari 00176 IDIB000M107 260 260 Processed 02/04/2023 005713912 Eshwari INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-007-007/509-a
(Chaparthi) 		2930002000NRG23210220232121625 21/02/2023 Mari 2930002WL062122 Mari 00176 IDIB000M107 520 520 Processed 02/04/2023 005713912 Mari INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-007-007/553
(Chaparthi) 		2930002000NRG23210220232121626 21/02/2023 Palaniyammal 2930002WL062122 Palaniyammal 00176 IDIB000M107 1560 1560 Processed 02/04/2023 005713912 Palaniyammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-007-007/615
(Chaparthi) 		2930002000NRG23210220232121627 21/02/2023 Mangai 2930002WL062122 Mangai 00176 IDIB000M107 1300 1300 Processed 02/04/2023 005713912 Mangai INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-007-007/752
(Chaparthi) 		2930002000NRG23210220232121628 21/02/2023 Padavatammal 2930002WL062122 Padavatammal 00176 IDIB000M107 1300 1300 Processed 02/04/2023 005713912 Padavatammal INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-007-008/1475
(Chaparthi) 		2930002000NRG23210220232121629 21/02/2023 Palaniyammal 2930002WL062122 Palaniyammal 00176 IDIB000M107 780 780 Processed 02/04/2023 005713912 Palaniyammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-007-008/880
(Chaparthi) 		2930002000NRG23210220232121630 21/02/2023 Savithri 2930002WL062122 Savithri 00176 IDIB000M107 260 260 Processed 02/04/2023 005713912 Savithri INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-007-009/1036
(Chaparthi) 		2930002000NRG23210220232121631 21/02/2023 Govindhammal 2930002WL062122 Govindhammal 00176 IDIB000M107 1560 1560 Processed 02/04/2023 005713912 Govindhammal INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-007-009/1037
(Chaparthi) 		2930002000NRG23210220232121632 21/02/2023 Santhi 2930002WL062122 Santhi 00176 IDIB000M107 1560 1560 Processed 02/04/2023 005713912 Santhi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-007-009/1047
(Chaparthi) 		2930002000NRG23210220232121633 21/02/2023 Kaliyammal 2930002WL062122 Kaliyammal 00176 IDIB000M107 1560 1560 Processed 02/04/2023 005713912 Kaliyammal INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-007-009/1068
(Chaparthi) 		2930002000NRG23210220232121634 21/02/2023 Chainmmal 2930002WL062122 Chainmmal 00176 IDIB000M107 1560 1560 Processed 02/04/2023 005713912 Chainmmal INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-007-009/436-B
(Chaparthi) 		2930002000NRG23210220232121635 21/02/2023 rajammal 2930002WL062122 rajammal 00176 IDIB000M107 1560 1560 Processed 02/04/2023 005713912 rajammal INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-007-009/454-A
(Chaparthi) 		2930002000NRG23210220232121636 21/02/2023 Deepa 2930002WL062122 Deepa 00176 IDIB000M107 260 260 Processed 02/04/2023 005713912 Deepa INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-007-011/1101
(Chaparthi) 		2930002000NRG23210220232121637 21/02/2023 Chinnapappa 2930002WL062122 Chinnapappa 00176 IDIB000M107 1300 1300 Processed 02/04/2023 005713912 Chinnapappa INDIAN BANK(607105)
SubTotal 27560 27560
Total 27560 27560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_210223APB_FTO_1576307 Indian Bank IDIB000M107 MOORNAHALLI 25480
2 KAVERIPATTANAM TN2930002_210223APB_FTO_1576307 Indian Bank IDIB000M107 Moranahalli 2080

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