Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:21:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020822APB_FTO_658427
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-30-002-007-002/512
(Chaparthi) 		2930002000NRG23020820220728313 02/08/2022 Nagarani 2930002WL026952 Nagarani 00176 IDIB000M107 1320 1320 Processed 12/08/2022 016410748 Nagarani INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-007-003/1106
(Chaparthi) 		2930002000NRG23020820220728314 02/08/2022 Panjalai 2930002WL026952 Panjalai 00176 IDIB000M107 1320 1320 Processed 12/08/2022 016410748 Panjalai INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-007-004/1197
(Chaparthi) 		2930002000NRG23020820220728315 02/08/2022 Gowri 2930002WL026952 Gowri 00176 IDIB000M107 1320 1320 Processed 12/08/2022 016410748 Gowri INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-007-005/1406
(Chaparthi) 		2930002000NRG23020820220728317 02/08/2022 Rajalakshmi 2930002WL026952 Rajalakshmi 00176 IDIB000M107 1320 1320 Processed 12/08/2022 016410748 Rajalakshmi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-007-005/1455
(Chaparthi) 		2930002000NRG23020820220728318 02/08/2022 Kokila 2930002WL026952 Kokila 00176 IDIB000M107 1320 1320 Processed 12/08/2022 016410748 Kokila INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-007-005/243-B
(Chaparthi) 		2930002000NRG23020820220728320 02/08/2022 Rami 2930002WL026952 Rami 00176 IDIB000M107 1320 1320 Processed 12/08/2022 016410748 Rami INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-007-005/758
(Chaparthi) 		2930002000NRG23020820220728321 02/08/2022 Vijayashanthi 2930002WL026952 Vijayashanthi 00176 IDIB000M107 1320 1320 Processed 12/08/2022 016410748 Vijayashanthi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-007-005/994
(Chaparthi) 		2930002000NRG23020820220728323 02/08/2022 Valli 2930002WL026952 Valli 00176 IDIB000M107 1320 1320 Processed 12/08/2022 016410748 Valli INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-007-006/1447
(Chaparthi) 		2930002000NRG23020820220728324 02/08/2022 Nagaraj 2930002WL026952 Nagaraj 00176 IDIB000M107 1320 1320 Processed 12/08/2022 016410748 Nagaraj INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-007-007/131
(Chaparthi) 		2930002000NRG23020820220728325 02/08/2022 Sakthivel 2930002WL026952 Sakthivel 00176 IDIB000M107 1320 1320 Processed 12/08/2022 016410748 Sakthivel INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-007-007/1432-C
(Chaparthi) 		2930002000NRG23020820220728326 02/08/2022 Malar 2930002WL026952 Malar 00176 IDIB000M107 1320 1320 Processed 12/08/2022 016410748 Malar INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-007-007/208
(Chaparthi) 		2930002000NRG23020820220728327 02/08/2022 Deepa 2930002WL026952 Deepa 00176 IDIB000M107 1320 1320 Processed 12/08/2022 016410748 Deepa INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-007-007/270
(Chaparthi) 		2930002000NRG23020820220728328 02/08/2022 Mangai 2930002WL026952 Mangai 00176 IDIB000M107 1320 1320 Processed 12/08/2022 016410748 Mangai INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-007-007/297-A
(Chaparthi) 		2930002000NRG23020820220728329 02/08/2022 tamilselvi 2930002WL026952 tamilselvi 00176 IDIB000M107 1320 1320 Processed 12/08/2022 016410748 tamilselvi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-007-007/427
(Chaparthi) 		2930002000NRG23020820220728330 02/08/2022 Lakshmi 2930002WL026952 Lakshmi 00176 IDIB000M107 1320 1320 Processed 12/08/2022 016410748 Lakshmi INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-007-007/501-A
(Chaparthi) 		2930002000NRG23020820220728332 02/08/2022 GOVINDHAN 2930002WL026952 GOVINDHAN 00176 IDIB000M107 1320 1320 Processed 12/08/2022 016410748 GOVINDHAN INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-007-007/626
(Chaparthi) 		2930002000NRG23020820220728333 02/08/2022 Chinnapapa 2930002WL026952 Chinnapapa 00176 IDIB000M107 1320 1320 Processed 12/08/2022 016410748 Chinnapapa INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-007-007/649
(Chaparthi) 		2930002000NRG23020820220728334 02/08/2022 Vediyammal 2930002WL026952 Vediyammal 00176 IDIB000M107 440 440 Processed 12/08/2022 016410748 Vediyammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-007-007/726-C
(Chaparthi) 		2930002000NRG23020820220728335 02/08/2022 Surathirammal 2930002WL026952 Surathirammal 00176 IDIB000M107 1320 1320 Processed 12/08/2022 016410748 Surathirammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-007-008/1315-A
(Chaparthi) 		2930002000NRG23020820220728336 02/08/2022 Radha 2930002WL026952 Radha 00176 IDIB000M107 1320 1320 Processed 12/08/2022 016410748 Radha INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-007-008/1502
(Chaparthi) 		2930002000NRG23020820220728337 02/08/2022 Manjula 2930002WL026952 Manjula 00176 IDIB000M107 1320 1320 Processed 12/08/2022 016410748 Manjula INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-007-011/1052
(Chaparthi) 		2930002000NRG23020820220728338 02/08/2022 Indirani 2930002WL026952 Indirani 00176 IDIB000M107 660 660 Processed 12/08/2022 016410748 Indirani INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-007-011/1077
(Chaparthi) 		2930002000NRG23020820220728339 02/08/2022 Bhuveneswari 2930002WL026952 Bhuveneswari 00176 IDIB000M107 1320 1320 Processed 12/08/2022 016410748 Bhuveneswari INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-007-011/1159
(Chaparthi) 		2930002000NRG23020820220728340 02/08/2022 Ramar 2930002WL026952 Ramar 00176 IDIB000M107 220 220 Processed 12/08/2022 016410748 Ramar INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-007-011/1408
(Chaparthi) 		2930002000NRG23020820220728341 02/08/2022 Indirani 2930002WL026952 Indirani 00176 IDIB000M107 660 660 Processed 12/08/2022 016410748 Indirani INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-007-011/874
(Chaparthi) 		2930002000NRG23020820220728343 02/08/2022 Lakshmi 2930002WL026952 Lakshmi 00176 IDIB000M107 1320 1320 Processed 12/08/2022 016410748 Lakshmi INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-007-011/983
(Chaparthi) 		2930002000NRG23020820220728344 02/08/2022 Malliga 2930002WL026952 Malliga 00176 IDIB000M107 1100 1100 Processed 12/08/2022 016410748 Malliga INDIAN BANK(607105)
SubTotal 32120 32120
Total 32120 32120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020822APB_FTO_658427 Indian Bank IDIB000M107 MOORNAHALLI 30800
2 KAVERIPATTANAM TN2930002_020822APB_FTO_658427 Indian Bank IDIB000M107 Moranahalli 1320

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