Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:17:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140123APB_FTO_1448413
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-30-002-008-001/642
(Chellakuttapatti) 		2930002000NRG23130120231928313 14/01/2023 Kanaga 2930002WL057784 Kanaga 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037290154 Kanaga INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-008-003/579
(Chellakuttapatti) 		2930002000NRG23130120231928314 14/01/2023 Parvathi 2930002WL057784 Parvathi 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037290154 Parvathi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-008-003/604
(Chellakuttapatti) 		2930002000NRG23130120231928315 14/01/2023 Govindammal 2930002WL057784 Govindammal 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037290154 Govindammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-008-003/625
(Chellakuttapatti) 		2930002000NRG23130120231928316 14/01/2023 Nagammal 2930002WL057784 Nagammal 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037290154 Nagammal CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-008-003/671
(Chellakuttapatti) 		2930002000NRG23130120231928317 14/01/2023 Kanaka 2930002WL057784 Kanaka 00176 IDIB000B012 690 690 Processed 02/02/2023 037290154 Kanaka STATE BANK OF INDIA(508548)
6 KAVERIPATTANAM TN-30-002-008-003/692
(Chellakuttapatti) 		2930002000NRG23130120231928318 14/01/2023 Palaniyammal 2930002WL057784 Palaniyammal 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037290154 Palaniyammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-008-005/730
(Chellakuttapatti) 		2930002000NRG23130120231928319 14/01/2023 Vellachi 2930002WL057784 Vellachi 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037290154 Vellachi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-008-006/620-A
(Chellakuttapatti) 		2930002000NRG23130120231928320 14/01/2023 Raji 2930002WL057784 Raji 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037290154 Raji INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-008-006/624
(Chellakuttapatti) 		2930002000NRG23130120231928321 14/01/2023 Panchalai 2930002WL057784 Panchalai 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037290154 Panchalai BANK OF BARODA(606985)
10 KAVERIPATTANAM TN-30-002-008-006/816
(Chellakuttapatti) 		2930002000NRG23130120231928322 14/01/2023 Sakina 2930002WL057784 Sakina 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037290154 Sakina INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-008-008/119
(Chellakuttapatti) 		2930002000NRG23130120231928324 14/01/2023 Uthirammal 2930002WL057784 Uthirammal 00176 IDIB000B012 230 230 Processed 03/02/2023 037290154 Uthirammal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-008-008/124
(Chellakuttapatti) 		2930002000NRG23130120231928325 14/01/2023 Muthammal 2930002WL057784 Muthammal 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037290154 Muthammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-008-008/152-C
(Chellakuttapatti) 		2930002000NRG23130120231928326 14/01/2023 Mariyamma 2930002WL057784 Mariyamma 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037290154 Mariyamma INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-008-008/157
(Chellakuttapatti) 		2930002000NRG23130120231928327 14/01/2023 Panjalai 2930002WL057784 Panjalai 00176 IDIB000B012 230 230 Processed 03/02/2023 037290154 Panjalai INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-008-008/158
(Chellakuttapatti) 		2930002000NRG23130120231928328 14/01/2023 Mari 2930002WL057784 Mari 00176 IDIB000B012 230 230 Rejected 06/02/2023 037290154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KAVERIPATTANAM TN-30-002-008-008/163
(Chellakuttapatti) 		2930002000NRG23130120231928329 14/01/2023 Devaki 2930002WL057784 Devaki 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037290154 Devaki INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-008-008/184
(Chellakuttapatti) 		2930002000NRG23130120231928330 14/01/2023 Selvi 2930002WL057784 Selvi 00176 IDIB000B012 1150 1150 Processed 03/02/2023 037290154 Selvi INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-008-008/211
(Chellakuttapatti) 		2930002000NRG23130120231928331 14/01/2023 Pachiyammal 2930002WL057784 Pachiyammal 00176 IDIB000B012 230 230 Processed 03/02/2023 037290154 Pachiyammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-008-008/223
(Chellakuttapatti) 		2930002000NRG23130120231928332 14/01/2023 Nagaraj Velayudham 2930002WL057784 Nagaraj Velayudham 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037290154 Nagaraj Velayudham INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-008-008/229
(Chellakuttapatti) 		2930002000NRG23130120231928333 14/01/2023 Vasantha 2930002WL057784 Vasantha 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037290154 Vasantha INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-008-008/26
(Chellakuttapatti) 		2930002000NRG23130120231928334 14/01/2023 Subramani 2930002WL057784 Subramani 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037290154 Subramani INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-008-008/277
(Chellakuttapatti) 		2930002000NRG23130120231928335 14/01/2023 Govindhammal 2930002WL057784 Govindhammal 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037290154 Govindhammal INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-008-008/322
(Chellakuttapatti) 		2930002000NRG23130120231928337 14/01/2023 Vasantha 2930002WL057784 Vasantha 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037290154 Vasantha INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-008-008/324
(Chellakuttapatti) 		2930002000NRG23130120231928338 14/01/2023 Palaniyammal 2930002WL057784 Palaniyammal 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037290154 Palaniyammal CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-008-008/33
(Chellakuttapatti) 		2930002000NRG23130120231928339 14/01/2023 Rukmani 2930002WL057784 Rukmani 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037290154 Rukmani INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-008-008/348
(Chellakuttapatti) 		2930002000NRG23130120231928340 14/01/2023 Govindhammal 2930002WL057784 Govindhammal 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037290154 Govindhammal INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-008-008/362
(Chellakuttapatti) 		2930002000NRG23130120231928341 14/01/2023 Anjalli 2930002WL057784 Anjalli 00176 IDIB000B012 690 690 Processed 03/02/2023 037290154 Anjalli INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-008-008/4
(Chellakuttapatti) 		2930002000NRG23130120231928343 14/01/2023 Janaki 2930002WL057784 Janaki 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037290154 Janaki INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-008-008/4
(Chellakuttapatti) 		2930002000NRG23130120231928342 14/01/2023 Subramani 2930002WL057784 Subramani 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037290154 Subramani INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-008-008/42
(Chellakuttapatti) 		2930002000NRG23130120231928344 14/01/2023 Madheshwaran 2930002WL057784 Madheshwaran 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037290154 Madheshwaran INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-008-008/421
(Chellakuttapatti) 		2930002000NRG23130120231928345 14/01/2023 Veerammal 2930002WL057784 Veerammal 00176 IDIB000B012 1150 1150 Processed 03/02/2023 037290154 Veerammal INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-008-008/436
(Chellakuttapatti) 		2930002000NRG23130120231928346 14/01/2023 Saroja 2930002WL057784 Saroja 00176 IDIB000B012 1150 1150 Processed 03/02/2023 037290154 Saroja INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-008-008/48
(Chellakuttapatti) 		2930002000NRG23130120231928347 14/01/2023 Sinnathambi 2930002WL057784 Sinnathambi 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037290154 Sinnathambi INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-008-008/494-C
(Chellakuttapatti) 		2930002000NRG23130120231928348 14/01/2023 Salammal 2930002WL057784 Salammal 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037290154 Salammal INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-008-008/5
(Chellakuttapatti) 		2930002000NRG23130120231928349 14/01/2023 Murugammal 2930002WL057784 Murugammal 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037290154 Murugammal INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-008-008/50
(Chellakuttapatti) 		2930002000NRG23130120231928350 14/01/2023 Murugesan 2930002WL057784 Murugesan 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037290154 Murugesan INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-008-008/503-C
(Chellakuttapatti) 		2930002000NRG23130120231928351 14/01/2023 Alamelu 2930002WL057784 Alamelu 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037290154 Alamelu INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-008-008/511-C
(Chellakuttapatti) 		2930002000NRG23130120231928352 14/01/2023 Skila 2930002WL057784 Skila 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037290154 Skila INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-008-008/514-C
(Chellakuttapatti) 		2930002000NRG23130120231928353 14/01/2023 Amaravathi 2930002WL057784 Amaravathi 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037290154 Amaravathi INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-008-008/521-C
(Chellakuttapatti) 		2930002000NRG23130120231928354 14/01/2023 Agila 2930002WL057784 Agila 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037290154 Agila INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-008-008/534-C
(Chellakuttapatti) 		2930002000NRG23130120231928355 14/01/2023 Madhu 2930002WL057784 Madhu 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037290154 Madhu INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-008-008/543-C
(Chellakuttapatti) 		2930002000NRG23130120231928356 14/01/2023 Govindammal 2930002WL057784 Govindammal 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037290154 Govindammal INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-008-008/58
(Chellakuttapatti) 		2930002000NRG23130120231928357 14/01/2023 Rajendhiran 2930002WL057784 Rajendhiran 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037290154 Rajendhiran INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-008-008/64
(Chellakuttapatti) 		2930002000NRG23130120231928358 14/01/2023 Nagamaml 2930002WL057784 Nagamaml 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037290154 Nagamaml INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-008-008/67
(Chellakuttapatti) 		2930002000NRG23130120231928359 14/01/2023 Nadesan 2930002WL057784 Nadesan 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037290154 Nadesan INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-008-008/69
(Chellakuttapatti) 		2930002000NRG23130120231928360 14/01/2023 Pattadurai 2930002WL057784 Pattadurai 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037290154 Pattadurai INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-008-008/70
(Chellakuttapatti) 		2930002000NRG23130120231928361 14/01/2023 Kamala 2930002WL057784 Kamala 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037290154 Kamala INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-008-008/79
(Chellakuttapatti) 		2930002000NRG23130120231928363 14/01/2023 Shanthi 2930002WL057784 Shanthi 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037290154 Shanthi INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-008-008/83
(Chellakuttapatti) 		2930002000NRG23130120231928364 14/01/2023 Mangai 2930002WL057784 Mangai 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037290154 Mangai INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-008-008/99
(Chellakuttapatti) 		2930002000NRG23130120231928365 14/01/2023 Ellappan 2930002WL057784 Ellappan 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037290154 Ellappan INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-008-008/99
(Chellakuttapatti) 		2930002000NRG23130120231928366 14/01/2023 Pattavathi 2930002WL057784 Pattavathi 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037290154 Pattavathi STATE BANK OF INDIA(508548)
52 KAVERIPATTANAM TN-30-002-008-010/765
(Chellakuttapatti) 		2930002000NRG23130120231928367 14/01/2023 Thirumurugan 2930002WL057784 Thirumurugan 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037290154 Thirumurugan INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-008-011/596-A
(Chellakuttapatti) 		2930002000NRG23130120231928368 14/01/2023 Perumal 2930002WL057784 Perumal 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037290154 Perumal INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-008-011/688
(Chellakuttapatti) 		2930002000NRG23130120231928369 14/01/2023 Kaliyammal 2930002WL057784 Kaliyammal 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037290154 Kaliyammal CENTRAL BANK OF INDIA(607115)
55 KAVERIPATTANAM TN-30-002-008-012/786
(Chellakuttapatti) 		2930002000NRG23130120231928370 14/01/2023 Jeevitha 2930002WL057784 Jeevitha 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037290154 Jeevitha PUNJAB NATIONAL BANK(508568)
SubTotal 69230 69230
Total 69230 69230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140123APB_FTO_1448413 Indian Bank IDIB000B012 BARUR 69230

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