Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_210522APB_FTO_221109
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-30-002-005-005/764
(Bannihalli) 		2930002000NRG23210520220134116 21/05/2022 Pownraj 2930002WL005165 Pownraj 00176 IDIB000K031 1320 1320 Processed 31/05/2022 036402979 Pownraj INDIAN BANK(607105)
SubTotal 1320 1320
2 KAVERIPATTANAM TN-30-002-005-005/435
(Bannihalli) 		2930002000NRG23210520220134109 21/05/2022 Rangammal 2930002WL005165 Rangammal 00176 IDIB000M017 1320 1320 Processed 31/05/2022 036402979 Rangammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-005-005/438
(Bannihalli) 		2930002000NRG23210520220134110 21/05/2022 Shanthi 2930002WL005165 Shanthi 00176 IDIB000M017 1100 1100 Processed 31/05/2022 036402979 Shanthi INDIAN BANK(607105)
SubTotal 2420 2420
4 KAVERIPATTANAM TN-30-002-005-002/1259-A
(Bannihalli) 		2930002000NRG23210520220134082 21/05/2022 Santhi 2930002WL005165 Santhi 00176 IDIB000M107 1100 1100 Processed 31/05/2022 036402979 Santhi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-005-002/1310
(Bannihalli) 		2930002000NRG23210520220134083 21/05/2022 Mangammal 2930002WL005165 Mangammal 00176 IDIB000M107 1320 1320 Processed 31/05/2022 036402979 Mangammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-005-002/261-A
(Bannihalli) 		2930002000NRG23210520220134087 21/05/2022 Thodiyammal 2930002WL005165 Thodiyammal 00176 IDIB000M107 1320 1320 Processed 31/05/2022 036402979 Thodiyammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-005-002/770
(Bannihalli) 		2930002000NRG23210520220134089 21/05/2022 Vasantha 2930002WL005165 Vasantha 00176 IDIB000M107 220 220 Processed 31/05/2022 036402979 Vasantha INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-005-005/15
(Bannihalli) 		2930002000NRG23210520220134090 21/05/2022 Munirathinam 2930002WL005165 Munirathinam 00176 IDIB000M107 1320 1320 Processed 31/05/2022 036402979 Munirathinam INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-005-005/193
(Bannihalli) 		2930002000NRG23210520220134092 21/05/2022 Kannammal 2930002WL005165 Kannammal 00176 IDIB000M107 1320 1320 Processed 31/05/2022 036402979 Kannammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-005-005/194
(Bannihalli) 		2930002000NRG23210520220134093 21/05/2022 Pushpa 2930002WL005165 Pushpa 00176 IDIB000M107 1320 1320 Processed 31/05/2022 036402979 Pushpa INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-005-005/198
(Bannihalli) 		2930002000NRG23210520220134094 21/05/2022 Muthuvedi 2930002WL005165 Muthuvedi 00176 IDIB000M107 1320 1320 Processed 31/05/2022 036402979 Muthuvedi INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-005-005/209
(Bannihalli) 		2930002000NRG23210520220134095 21/05/2022 Dheivanai 2930002WL005165 Dheivanai 00176 IDIB000M107 1320 1320 Processed 31/05/2022 036402979 Dheivanai INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-005-005/21
(Bannihalli) 		2930002000NRG23210520220134096 21/05/2022 Valli 2930002WL005165 Valli 00176 IDIB000M107 1320 1320 Processed 31/05/2022 036402979 Valli INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-005-005/214
(Bannihalli) 		2930002000NRG23210520220134097 21/05/2022 Madhurani 2930002WL005165 Madhurani 00176 IDIB000M107 1320 1320 Processed 31/05/2022 036402979 Madhurani INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-005-005/239
(Bannihalli) 		2930002000NRG23210520220134098 21/05/2022 Vijaya 2930002WL005165 Vijaya 00176 IDIB000M107 1320 1320 Processed 31/05/2022 036402979 Vijaya INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-005-005/283
(Bannihalli) 		2930002000NRG23210520220134099 21/05/2022 Laxmi 2930002WL005165 Laxmi 00176 IDIB000M107 1320 1320 Processed 31/05/2022 036402979 Laxmi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-005-005/288
(Bannihalli) 		2930002000NRG23210520220134100 21/05/2022 Murugeshwari 2930002WL005165 Murugeshwari 00176 IDIB000M107 1320 1320 Processed 31/05/2022 036402979 Murugeshwari INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-005-005/29
(Bannihalli) 		2930002000NRG23210520220134101 21/05/2022 Baby 2930002WL005165 Baby 00176 IDIB000M107 1320 1320 Processed 31/05/2022 036402979 Baby INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-005-005/292
(Bannihalli) 		2930002000NRG23210520220134102 21/05/2022 Sudha 2930002WL005165 Sudha 00176 IDIB000M107 1320 1320 Processed 31/05/2022 036402979 Sudha INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-005-005/312
(Bannihalli) 		2930002000NRG23210520220134103 21/05/2022 Ponnusamy 2930002WL005165 Ponnusamy 00176 IDIB000M107 1100 1100 Processed 31/05/2022 036402979 Ponnusamy INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-005-005/33
(Bannihalli) 		2930002000NRG23210520220134104 21/05/2022 Pongodi 2930002WL005165 Pongodi 00176 IDIB000M107 1320 1320 Processed 31/05/2022 036402979 Pongodi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-005-005/36
(Bannihalli) 		2930002000NRG23210520220134105 21/05/2022 Alamelu 2930002WL005165 Alamelu 00176 IDIB000M107 1320 1320 Processed 31/05/2022 036402979 Alamelu INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-005-005/37
(Bannihalli) 		2930002000NRG23210520220134106 21/05/2022 Mari 2930002WL005165 Mari 00176 IDIB000M107 1320 1320 Processed 31/05/2022 036402979 Mari INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-005-005/434
(Bannihalli) 		2930002000NRG23210520220134108 21/05/2022 Chitra 2930002WL005165 Chitra 00176 IDIB000M107 1320 1320 Processed 31/05/2022 036402979 Chitra INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-005-005/6
(Bannihalli) 		2930002000NRG23210520220134111 21/05/2022 Munirathinam 2930002WL005165 Munirathinam 00176 IDIB000M107 1320 1320 Processed 31/05/2022 036402979 Munirathinam INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-005-005/609
(Bannihalli) 		2930002000NRG23210520220134112 21/05/2022 Govindammal 2930002WL005165 Govindammal 00176 IDIB000M107 1320 1320 Processed 31/05/2022 036402979 Govindammal INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-005-005/699-C
(Bannihalli) 		2930002000NRG23210520220134113 21/05/2022 Pachammal 2930002WL005165 Pachammal 00176 IDIB000M107 1320 1320 Processed 31/05/2022 036402979 Pachammal INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-005-005/750
(Bannihalli) 		2930002000NRG23210520220134114 21/05/2022 Tamilselvi 2930002WL005165 Tamilselvi 00176 IDIB000M107 1320 1320 Processed 31/05/2022 036402979 Tamilselvi INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-005-005/751
(Bannihalli) 		2930002000NRG23210520220134115 21/05/2022 Arriyakkal 2930002WL005165 Arriyakkal 00176 IDIB000M107 1320 1320 Processed 31/05/2022 036402979 Arriyakkal INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-005-005/766
(Bannihalli) 		2930002000NRG23210520220134117 21/05/2022 Murugammal 2930002WL005165 Murugammal 00176 IDIB000M107 1320 1320 Processed 31/05/2022 036402979 Murugammal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-005-005/768
(Bannihalli) 		2930002000NRG23210520220134118 21/05/2022 Vengatammal 2930002WL005165 Vengatammal 00176 IDIB000M107 1320 1320 Processed 31/05/2022 036402979 Vengatammal INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-005-005/80
(Bannihalli) 		2930002000NRG23210520220134119 21/05/2022 Chinnamma 2930002WL005165 Chinnamma 00176 IDIB000M107 1320 1320 Processed 31/05/2022 036402979 Chinnamma INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-005-009/1184
(Bannihalli) 		2930002000NRG23210520220134120 21/05/2022 Saroja 2930002WL005165 Saroja 00176 IDIB000M107 1320 1320 Processed 31/05/2022 036402979 Saroja INDIAN BANK(607105)
SubTotal 38060 38060
Total 41800 41800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_210522APB_FTO_221109 Indian Bank IDIB000K031 KAVERIPATNAM 1320
2 KAVERIPATTANAM TN2930002_210522APB_FTO_221109 Indian Bank IDIB000M017 Moranahalli 2420
3 KAVERIPATTANAM TN2930002_210522APB_FTO_221109 Indian Bank IDIB000M107 MOORNAHALLI 22220
4 KAVERIPATTANAM TN2930002_210522APB_FTO_221109 Indian Bank IDIB000M107 Moranahalli 15840

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