Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050922APB_FTO_830063
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-30-002-007-002/1204
(Chaparthi) 		2930002000NRG23050920220984464 05/09/2022 Santhi 2930002WL034505 Santhi 00176 IDIB000M107 460 460 Processed 14/10/2022 033431818 Santhi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-007-002/543-B
(Chaparthi) 		2930002000NRG23050920220984465 05/09/2022 Priya 2930002WL034505 Priya 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 Priya INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-007-002/965
(Chaparthi) 		2930002000NRG23050920220984467 05/09/2022 Muniyammal 2930002WL034505 Muniyammal 00176 IDIB000M107 690 690 Processed 14/10/2022 033431818 Muniyammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-007-004/1259
(Chaparthi) 		2930002000NRG23050920220984469 05/09/2022 Kalyani 2930002WL034505 Kalyani 00176 IDIB000M107 920 920 Processed 14/10/2022 033431818 Kalyani INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-007-004/1260
(Chaparthi) 		2930002000NRG23050920220984470 05/09/2022 Saroja 2930002WL034505 Saroja 00176 IDIB000M107 690 690 Processed 14/10/2022 033431818 Saroja INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-007-004/1288
(Chaparthi) 		2930002000NRG23050920220984471 05/09/2022 Vedi 2930002WL034505 Vedi 00176 IDIB000M107 690 690 Processed 14/10/2022 033431818 Vedi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-007-004/1346
(Chaparthi) 		2930002000NRG23050920220984472 05/09/2022 Gowrammal 2930002WL034505 Gowrammal 00176 IDIB000M107 920 920 Processed 14/10/2022 033431818 Gowrammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-007-004/823
(Chaparthi) 		2930002000NRG23050920220984473 05/09/2022 murugan 2930002WL034505 murugan 00176 IDIB000M107 1405 1405 Processed 14/10/2022 033431818 murugan INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-007-004/932
(Chaparthi) 		2930002000NRG23050920220984474 05/09/2022 Lakshmi 2930002WL034505 Lakshmi 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 Lakshmi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-007-006/1171
(Chaparthi) 		2930002000NRG23050920220984475 05/09/2022 Thottiyammal 2930002WL034505 Thottiyammal 00176 IDIB000M107 690 690 Processed 14/10/2022 033431818 Thottiyammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-007-006/1202
(Chaparthi) 		2930002000NRG23050920220984476 05/09/2022 Lakshmi 2930002WL034505 Lakshmi 00176 IDIB000M107 230 230 Processed 14/10/2022 033431818 Lakshmi INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-007-006/1255
(Chaparthi) 		2930002000NRG23050920220984478 05/09/2022 Venkattammal 2930002WL034505 Venkattammal 00176 IDIB000M107 460 460 Processed 14/10/2022 033431818 Venkattammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-007-006/1481
(Chaparthi) 		2930002000NRG23050920220984480 05/09/2022 Panthriyammal 2930002WL034505 Panthriyammal 00176 IDIB000M107 920 920 Processed 14/10/2022 033431818 Panthriyammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-007-006/757
(Chaparthi) 		2930002000NRG23050920220984487 05/09/2022 Geetha 2930002WL034505 Geetha 00176 IDIB000M107 920 920 Processed 14/10/2022 033431818 Geetha INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-007-006/803
(Chaparthi) 		2930002000NRG23050920220984490 05/09/2022 Madhu 2930002WL034505 Madhu 00176 IDIB000M107 460 460 Processed 14/10/2022 033431818 Madhu INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-007-006/831
(Chaparthi) 		2930002000NRG23050920220984491 05/09/2022 Deepa 2930002WL034505 Deepa 00176 IDIB000M107 460 460 Processed 14/10/2022 033431818 Deepa INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-007-006/867-B
(Chaparthi) 		2930002000NRG23050920220984493 05/09/2022 Jeya 2930002WL034505 Jeya 00176 IDIB000M107 460 460 Processed 14/10/2022 033431818 Jeya INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-007-006/916
(Chaparthi) 		2930002000NRG23050920220984494 05/09/2022 Rukkumani 2930002WL034505 Rukkumani 00176 IDIB000M107 690 690 Processed 14/10/2022 033431818 Rukkumani INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-007-006/982
(Chaparthi) 		2930002000NRG23050920220984495 05/09/2022 Macharani 2930002WL034505 Macharani 00176 IDIB000M107 230 230 Processed 14/10/2022 033431818 Macharani INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-007-006/990
(Chaparthi) 		2930002000NRG23050920220984496 05/09/2022 Rajammal 2930002WL034505 Rajammal 00176 IDIB000M107 460 460 Processed 13/10/2022 033431818 Rajammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 KAVERIPATTANAM TN-30-002-007-007/124
(Chaparthi) 		2930002000NRG23050920220984499 05/09/2022 Sinnapillai 2930002WL034505 Sinnapillai 00176 IDIB000M107 920 920 Processed 14/10/2022 033431818 Sinnapillai INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-007-007/372
(Chaparthi) 		2930002000NRG23050920220984500 05/09/2022 Rami 2930002WL034505 Rami 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 Rami INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-007-007/374
(Chaparthi) 		2930002000NRG23050920220984501 05/09/2022 Kannammal 2930002WL034505 Kannammal 00176 IDIB000M107 690 690 Processed 14/10/2022 033431818 Kannammal INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-007-007/377
(Chaparthi) 		2930002000NRG23050920220984502 05/09/2022 Sulochana 2930002WL034505 Sulochana 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 Sulochana INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-007-007/563
(Chaparthi) 		2930002000NRG23050920220984503 05/09/2022 kaveriyammal 2930002WL034505 kaveriyammal 00176 IDIB000M107 460 460 Processed 14/10/2022 033431818 kaveriyammal INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-007-007/594
(Chaparthi) 		2930002000NRG23050920220984504 05/09/2022 Vediyammal 2930002WL034505 Vediyammal 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 Vediyammal INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-007-007/597
(Chaparthi) 		2930002000NRG23050920220984506 05/09/2022 Vasugi 2930002WL034505 Vasugi 00176 IDIB000M107 690 690 Processed 14/10/2022 033431818 Vasugi INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-007-007/633
(Chaparthi) 		2930002000NRG23050920220984507 05/09/2022 Kuppammal 2930002WL034505 Kuppammal 00176 IDIB000M107 920 920 Processed 14/10/2022 033431818 Kuppammal INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-007-007/637
(Chaparthi) 		2930002000NRG23050920220984508 05/09/2022 Vediyammal 2930002WL034505 Vediyammal 00176 IDIB000M107 690 690 Processed 14/10/2022 033431818 Vediyammal INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-007-007/638
(Chaparthi) 		2930002000NRG23050920220984509 05/09/2022 Muniyammal 2930002WL034505 Muniyammal 00176 IDIB000M107 920 920 Processed 14/10/2022 033431818 Muniyammal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-007-007/656
(Chaparthi) 		2930002000NRG23050920220984510 05/09/2022 Jaisundari 2930002WL034505 Jaisundari 00176 IDIB000M107 460 460 Processed 14/10/2022 033431818 Jaisundari INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-007-007/763
(Chaparthi) 		2930002000NRG23050920220984514 05/09/2022 Kavitha 2930002WL034505 Kavitha 00176 IDIB000M107 460 460 Processed 14/10/2022 033431818 Kavitha INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-007-007/774
(Chaparthi) 		2930002000NRG23050920220984515 05/09/2022 Mangai 2930002WL034505 Mangai 00176 IDIB000M107 920 920 Processed 14/10/2022 033431818 Mangai INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-007-007/779
(Chaparthi) 		2930002000NRG23050920220984516 05/09/2022 Beerammal 2930002WL034505 Beerammal 00176 IDIB000M107 690 690 Processed 14/10/2022 033431818 Beerammal INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-007-007/89
(Chaparthi) 		2930002000NRG23050920220984517 05/09/2022 Periyapapa 2930002WL034505 Periyapapa 00176 IDIB000M107 920 920 Processed 14/10/2022 033431818 Periyapapa INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-007-007/94
(Chaparthi) 		2930002000NRG23050920220984518 05/09/2022 Sinnapapa 2930002WL034505 Sinnapapa 00176 IDIB000M107 1150 1150 Processed 14/10/2022 033431818 Sinnapapa INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-007-010/1073
(Chaparthi) 		2930002000NRG23050920220984519 05/09/2022 Manjula 2930002WL034505 Manjula 00176 IDIB000M107 920 920 Processed 14/10/2022 033431818 Manjula INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-007-010/1337
(Chaparthi) 		2930002000NRG23050920220984520 05/09/2022 Chinnapappa 2930002WL034505 Chinnapappa 00176 IDIB000M107 690 690 Processed 14/10/2022 033431818 Chinnapappa INDIAN BANK(607105)
SubTotal 29005 29005
Total 29005 29005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_050922APB_FTO_830063 Indian Bank IDIB000M107 MOORNAHALLI 27855
2 KAVERIPATTANAM TN2930002_050922APB_FTO_830063 Indian Bank IDIB000M107 Moranahalli 1150

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