Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:07:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_131222APB_FTO_1276020
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-30-002-012-004/592-B
(Erumampatty) 		2930002000NRG23121220221653291 13/12/2022 Panjalai 2930002WL052121 Panjalai 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Panjalai INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-012-006/1013
(Erumampatty) 		2930002000NRG23121220221653292 13/12/2022 Govindammal 2930002WL052121 Govindammal 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Govindammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-012-006/361-C
(Erumampatty) 		2930002000NRG23121220221653294 13/12/2022 Poongodi 2930002WL052121 Poongodi 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Poongodi PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-012-006/366-C
(Erumampatty) 		2930002000NRG23121220221653295 13/12/2022 lalitha 2930002WL052121 lalitha 00176 IDIB000K031 230 230 Processed 06/02/2023 017254899 lalitha INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-012-006/368-B
(Erumampatty) 		2930002000NRG23121220221653296 13/12/2022 Govindammal 2930002WL052121 Govindammal 00176 IDIB000K031 460 460 Processed 06/02/2023 017254899 Govindammal PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-012-006/531-A
(Erumampatty) 		2930002000NRG23121220221653297 13/12/2022 madhu 2930002WL052121 madhu 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 madhu PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-012-006/630
(Erumampatty) 		2930002000NRG23121220221653298 13/12/2022 Poongodi 2930002WL052121 Poongodi 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Poongodi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-012-006/776
(Erumampatty) 		2930002000NRG23121220221653300 13/12/2022 Lakshmi 2930002WL052121 Lakshmi 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Lakshmi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-012-006/777
(Erumampatty) 		2930002000NRG23121220221653301 13/12/2022 Muthu 2930002WL052121 Muthu 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254899 Muthu INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-012-006/782
(Erumampatty) 		2930002000NRG23121220221653302 13/12/2022 Muniyammal 2930002WL052121 Muniyammal 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254899 Muniyammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-012-006/788
(Erumampatty) 		2930002000NRG23121220221653303 13/12/2022 Sala 2930002WL052121 Sala 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Sala INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-012-006/799
(Erumampatty) 		2930002000NRG23121220221653304 13/12/2022 Govindhi 2930002WL052121 Govindhi 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Govindhi INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-012-006/811
(Erumampatty) 		2930002000NRG23121220221653305 13/12/2022 Pachiyammal 2930002WL052121 Pachiyammal 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Pachiyammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-012-006/814
(Erumampatty) 		2930002000NRG23121220221653306 13/12/2022 Pachiyammal 2930002WL052121 Pachiyammal 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Pachiyammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-012-006/861
(Erumampatty) 		2930002000NRG23121220221653309 13/12/2022 Vediyammal 2930002WL052121 Vediyammal 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Vediyammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-012-006/907
(Erumampatty) 		2930002000NRG23121220221653311 13/12/2022 Mari 2930002WL052121 Mari 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Mari PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-012-006/912
(Erumampatty) 		2930002000NRG23121220221653313 13/12/2022 Govindammal 2930002WL052121 Govindammal 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Govindammal PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-012-007/984
(Erumampatty) 		2930002000NRG23121220221653316 13/12/2022 Megala 2930002WL052121 Megala 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Megala INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-012-012/108-A
(Erumampatty) 		2930002000NRG23121220221653318 13/12/2022 Kaveri 2930002WL052121 Kaveri 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Kaveri INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-012-012/110-A
(Erumampatty) 		2930002000NRG23121220221653319 13/12/2022 Vijiya 2930002WL052121 Vijiya 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Vijiya INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-012-012/113-A
(Erumampatty) 		2930002000NRG23121220221653320 13/12/2022 Laxmi 2930002WL052121 Laxmi 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Laxmi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-012-012/116-A
(Erumampatty) 		2930002000NRG23121220221653321 13/12/2022 Vellachi 2930002WL052121 Vellachi 00176 IDIB000K031 1150 1150 Processed 07/02/2023 017254899 Vellachi INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-012-012/117-A
(Erumampatty) 		2930002000NRG23121220221653322 13/12/2022 Susila 2930002WL052121 Susila 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Susila INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-012-012/155-A
(Erumampatty) 		2930002000NRG23121220221653323 13/12/2022 Rani 2930002WL052121 Rani 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Rani INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-012-012/156-A
(Erumampatty) 		2930002000NRG23121220221653324 13/12/2022 Sinnapillai 2930002WL052121 Sinnapillai 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254899 Sinnapillai INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-012-012/157-A
(Erumampatty) 		2930002000NRG23121220221653325 13/12/2022 Palaniyammal 2930002WL052121 Palaniyammal 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Palaniyammal INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-012-012/186-A
(Erumampatty) 		2930002000NRG23121220221653326 13/12/2022 M.Madhu 2930002WL052121 M.Madhu 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 M.Madhu INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-012-012/188-A
(Erumampatty) 		2930002000NRG23121220221653327 13/12/2022 Masila 2930002WL052121 Masila 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Masila INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-012-012/189-A
(Erumampatty) 		2930002000NRG23121220221653328 13/12/2022 Ramya 2930002WL052121 Ramya 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Ramya INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-012-012/191-A
(Erumampatty) 		2930002000NRG23121220221653329 13/12/2022 Nagammal 2930002WL052121 Nagammal 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Nagammal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-012-012/253-A
(Erumampatty) 		2930002000NRG23121220221653330 13/12/2022 Madhu 2930002WL052121 Madhu 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Madhu INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-012-012/276-A
(Erumampatty) 		2930002000NRG23121220221653331 13/12/2022 Muniyammal 2930002WL052121 Muniyammal 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Muniyammal INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-012-012/278-A
(Erumampatty) 		2930002000NRG23121220221653332 13/12/2022 Sowthiri 2930002WL052121 Sowthiri 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Sowthiri PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-012-012/279-A
(Erumampatty) 		2930002000NRG23121220221653333 13/12/2022 Rathna 2930002WL052121 Rathna 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254899 Rathna PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-012-012/338-A
(Erumampatty) 		2930002000NRG23121220221653334 13/12/2022 Kaveri 2930002WL052121 Kaveri 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Kaveri INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-012-012/344-A
(Erumampatty) 		2930002000NRG23121220221653335 13/12/2022 Deivani 2930002WL052121 Deivani 00176 IDIB000K031 690 690 Processed 06/02/2023 017254899 Deivani PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-012-012/345-A
(Erumampatty) 		2930002000NRG23121220221653336 13/12/2022 Muniyammal 2930002WL052121 Muniyammal 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Muniyammal INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-012-012/347-A
(Erumampatty) 		2930002000NRG23121220221653337 13/12/2022 Pownammal 2930002WL052121 Pownammal 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Pownammal INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-012-012/364-a
(Erumampatty) 		2930002000NRG23121220221653338 13/12/2022 Sengothai 2930002WL052121 Sengothai 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254899 Sengothai INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-012-012/371
(Erumampatty) 		2930002000NRG23121220221653341 13/12/2022 Manjula 2930002WL052121 Manjula 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Manjula INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-012-012/372
(Erumampatty) 		2930002000NRG23121220221653342 13/12/2022 Yasodha 2930002WL052121 Yasodha 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Yasodha INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-012-012/373-a
(Erumampatty) 		2930002000NRG23121220221653343 13/12/2022 Anjala 2930002WL052121 Anjala 00176 IDIB000K031 1380 1380 Processed 07/02/2023 017254899 Anjala INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-012-012/374-a
(Erumampatty) 		2930002000NRG23121220221653344 13/12/2022 Rajeshwari 2930002WL052121 Rajeshwari 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Rajeshwari INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-012-012/377-a
(Erumampatty) 		2930002000NRG23121220221653345 13/12/2022 Thulasi 2930002WL052121 Thulasi 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Thulasi PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-012-012/379-a
(Erumampatty) 		2930002000NRG23121220221653346 13/12/2022 Sakunthala 2930002WL052121 Sakunthala 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Sakunthala PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-012-012/380-a
(Erumampatty) 		2930002000NRG23121220221653347 13/12/2022 Chinnaval 2930002WL052121 Chinnaval 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Chinnaval INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-012-012/388-a
(Erumampatty) 		2930002000NRG23121220221653348 13/12/2022 Sakthi 2930002WL052121 Sakthi 00176 IDIB000K031 1380 1380 Processed 07/02/2023 017254899 Sakthi INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-012-012/407-A
(Erumampatty) 		2930002000NRG23121220221653349 13/12/2022 Lakshmi 2930002WL052121 Lakshmi 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Lakshmi INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-012-012/418-A
(Erumampatty) 		2930002000NRG23121220221653350 13/12/2022 Baby 2930002WL052121 Baby 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Baby INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-012-012/516
(Erumampatty) 		2930002000NRG23121220221653352 13/12/2022 Amsa 2930002WL052121 Amsa 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Amsa INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-012-012/530
(Erumampatty) 		2930002000NRG23121220221653353 13/12/2022 Manjula 2930002WL052121 Manjula 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Manjula INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-012-012/540
(Erumampatty) 		2930002000NRG23121220221653354 13/12/2022 Sundaram 2930002WL052121 Sundaram 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Sundaram INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-012-012/542
(Erumampatty) 		2930002000NRG23121220221653355 13/12/2022 Maheswari 2930002WL052121 Maheswari 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Maheswari INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-012-012/576
(Erumampatty) 		2930002000NRG23121220221653356 13/12/2022 Vaneswathi 2930002WL052121 Vaneswathi 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254899 Vaneswathi INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-012-012/585
(Erumampatty) 		2930002000NRG23121220221653357 13/12/2022 Jaya 2930002WL052121 Jaya 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254899 Jaya INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-012-012/587
(Erumampatty) 		2930002000NRG23121220221653358 13/12/2022 Mari 2930002WL052121 Mari 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Mari PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-012-012/615
(Erumampatty) 		2930002000NRG23121220221653359 13/12/2022 Govindhini 2930002WL052121 Govindhini 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Govindhini INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-012-012/686
(Erumampatty) 		2930002000NRG23121220221653360 13/12/2022 Sathya 2930002WL052121 Sathya 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Sathya INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-012-012/709
(Erumampatty) 		2930002000NRG23121220221653361 13/12/2022 Rathna 2930002WL052121 Rathna 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Rathna INDIAN BANK(607105)
SubTotal 76820 76820
60 KAVERIPATTANAM TN-30-002-012-006/1021
(Erumampatty) 		2930002000NRG23121220221653293 13/12/2022 Pavithra 2930002WL052121 Pavithra 00176 IDIB000M217 1380 1380 Processed 06/02/2023 017254899 Pavithra INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-012-006/954
(Erumampatty) 		2930002000NRG23121220221653315 13/12/2022 Sangeetha 2930002WL052121 Sangeetha 00176 IDIB000M217 920 920 Processed 06/02/2023 017254899 Sangeetha INDIAN BANK(607105)
SubTotal 2300 2300
62 KAVERIPATTANAM TN-30-002-012-006/749
(Erumampatty) 		2930002000NRG23121220221653299 13/12/2022 Kaveri 2930002WL052121 Kaveri 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Kaveri INDIAN OVERSEAS BANK(508541)
63 KAVERIPATTANAM TN-30-002-012-006/843
(Erumampatty) 		2930002000NRG23121220221653308 13/12/2022 Govindasamy 2930002WL052121 Govindasamy 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Govindasamy INDIAN OVERSEAS BANK(508541)
64 KAVERIPATTANAM TN-30-002-012-006/895
(Erumampatty) 		2930002000NRG23121220221653310 13/12/2022 Pachiyammal 2930002WL052121 Pachiyammal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Pachiyammal INDIAN OVERSEAS BANK(508541)
65 KAVERIPATTANAM TN-30-002-012-006/908
(Erumampatty) 		2930002000NRG23121220221653312 13/12/2022 Kiliyammal 2930002WL052121 Kiliyammal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Kiliyammal INDIAN OVERSEAS BANK(508541)
66 KAVERIPATTANAM TN-30-002-012-006/936
(Erumampatty) 		2930002000NRG23121220221653314 13/12/2022 Anitha 2930002WL052121 Anitha 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Anitha INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-012-012/367-a
(Erumampatty) 		2930002000NRG23121220221653339 13/12/2022 Kannagi 2930002WL052121 Kannagi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Kannagi PALLAVAN GRAMA BANK(607052)
68 KAVERIPATTANAM TN-30-002-012-012/370
(Erumampatty) 		2930002000NRG23121220221653340 13/12/2022 Chandra 2930002WL052121 Chandra 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Chandra INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-012-012/423
(Erumampatty) 		2930002000NRG23121220221653351 13/12/2022 Pachayammal 2930002WL052121 Pachayammal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Pachayammal INDIAN OVERSEAS BANK(508541)
70 KAVERIPATTANAM TN-30-002-012-012/714
(Erumampatty) 		2930002000NRG23121220221653362 13/12/2022 Rasammal 2930002WL052121 Rasammal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Rasammal INDIAN OVERSEAS BANK(508541)
71 KAVERIPATTANAM TN-30-002-012-012/720
(Erumampatty) 		2930002000NRG23121220221653363 13/12/2022 Santha 2930002WL052121 Santha 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Santha INDIAN OVERSEAS BANK(508541)
72 KAVERIPATTANAM TN-30-002-012-012/721
(Erumampatty) 		2930002000NRG23121220221653364 13/12/2022 Lakshmi 2930002WL052121 Lakshmi 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Lakshmi INDIAN OVERSEAS BANK(508541)
73 KAVERIPATTANAM TN-30-002-012-012/73-A
(Erumampatty) 		2930002000NRG23121220221653365 13/12/2022 Chandira 2930002WL052121 Chandira 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Chandira INDIAN BANK(607105)
74 KAVERIPATTANAM TN-30-002-012-013/927
(Erumampatty) 		2930002000NRG23121220221653366 13/12/2022 Pongodi 2930002WL052121 Pongodi 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Pongodi INDIAN OVERSEAS BANK(508541)
SubTotal 17940 17940
Total 97060 97060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_131222APB_FTO_1276020 Indian Bank IDIB000K031 KAVERIPATNAM 76820
2 KAVERIPATTANAM TN2930002_131222APB_FTO_1276020 Indian Bank IDIB000M217 kaveripattnam 2300
3 KAVERIPATTANAM TN2930002_131222APB_FTO_1276020 Indian Overseas Bank IOBA0000968 THIMMAPURAM 17940

Download In Excel