Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:06:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_231222APB_FTO_1325816
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-30-002-022-002/1489
(Mittahalli) 		2930002000NRG23231220221742689 23/12/2022 Mangai 2930002WL053956 Mangai 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Mangai INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-022-002/317
(Mittahalli) 		2930002000NRG23231220221742690 23/12/2022 Rukku 2930002WL053956 Rukku 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Rukku INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-022-009/1067-B
(Mittahalli) 		2930002000NRG23231220221742692 23/12/2022 Liltha 2930002WL053956 Liltha 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Liltha INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-022-012/1511
(Mittahalli) 		2930002000NRG23231220221742693 23/12/2022 Kalyani 2930002WL053956 Kalyani 00176 IDIB000K031 690 690 Processed 02/02/2023 018559149 Kalyani INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-022-014/1132
(Mittahalli) 		2930002000NRG23231220221742694 23/12/2022 Alamelu 2930002WL053956 Alamelu 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAVERIPATTANAM TN-30-002-022-014/230
(Mittahalli) 		2930002000NRG23231220221742695 23/12/2022 Vengateshwari 2930002WL053956 Vengateshwari 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Vengateshwari INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-022-014/309
(Mittahalli) 		2930002000NRG23231220221742697 23/12/2022 Sarasu 2930002WL053956 Sarasu 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Sarasu INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-022-014/311
(Mittahalli) 		2930002000NRG23231220221742698 23/12/2022 Palaniyammal 2930002WL053956 Palaniyammal 00176 IDIB000K031 690 690 Processed 02/02/2023 018559149 Palaniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
9 KAVERIPATTANAM TN-30-002-022-014/319
(Mittahalli) 		2930002000NRG23231220221742699 23/12/2022 Muniyammal 2930002WL053956 Muniyammal 00176 IDIB000K031 230 230 Processed 02/02/2023 018559149 Muniyammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-022-014/321
(Mittahalli) 		2930002000NRG23231220221742700 23/12/2022 Rajammal 2930002WL053956 Rajammal 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Rajammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-022-014/324
(Mittahalli) 		2930002000NRG23231220221742701 23/12/2022 Lakshmi 2930002WL053956 Lakshmi 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Lakshmi INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-022-014/335
(Mittahalli) 		2930002000NRG23231220221742702 23/12/2022 Sengeetha 2930002WL053956 Sengeetha 00176 IDIB000K031 920 920 Processed 02/02/2023 018559149 Sengeetha INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-022-014/336
(Mittahalli) 		2930002000NRG23231220221742703 23/12/2022 Vijiya 2930002WL053956 Vijiya 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Vijiya TAMILNAD MERCANTILE BANK LTD.(607187)
14 KAVERIPATTANAM TN-30-002-022-014/337
(Mittahalli) 		2930002000NRG23231220221742704 23/12/2022 Amudha 2930002WL053956 Amudha 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Amudha INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-022-014/343
(Mittahalli) 		2930002000NRG23231220221742705 23/12/2022 Sathiyavani 2930002WL053956 Sathiyavani 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Sathiyavani TAMILNAD MERCANTILE BANK LTD.(607187)
16 KAVERIPATTANAM TN-30-002-022-014/347
(Mittahalli) 		2930002000NRG23231220221742706 23/12/2022 Dhanalakshmi 2930002WL053956 Dhanalakshmi 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Dhanalakshmi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-022-014/358
(Mittahalli) 		2930002000NRG23231220221742708 23/12/2022 Krishnaveni 2930002WL053956 Krishnaveni 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Krishnaveni INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-022-014/360
(Mittahalli) 		2930002000NRG23231220221742709 23/12/2022 Mariyammal 2930002WL053956 Mariyammal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Mariyammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-022-014/361
(Mittahalli) 		2930002000NRG23231220221742710 23/12/2022 Madhu 2930002WL053956 Madhu 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Madhu TAMILNAD MERCANTILE BANK LTD.(607187)
20 KAVERIPATTANAM TN-30-002-022-014/362
(Mittahalli) 		2930002000NRG23231220221742711 23/12/2022 Deepa 2930002WL053956 Deepa 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Deepa INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-022-014/372
(Mittahalli) 		2930002000NRG23231220221742712 23/12/2022 Solachana 2930002WL053956 Solachana 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Solachana INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-022-014/376
(Mittahalli) 		2930002000NRG23231220221742714 23/12/2022 Rajammal 2930002WL053956 Rajammal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Rajammal INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-022-014/380
(Mittahalli) 		2930002000NRG23231220221742715 23/12/2022 Sulochana 2930002WL053956 Sulochana 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Sulochana INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-022-014/391
(Mittahalli) 		2930002000NRG23231220221742718 23/12/2022 Chinnkanni 2930002WL053956 Chinnkanni 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Chinnkanni INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-022-014/409
(Mittahalli) 		2930002000NRG23231220221742719 23/12/2022 Murugammal 2930002WL053956 Murugammal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Murugammal INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-022-014/433
(Mittahalli) 		2930002000NRG23231220221742721 23/12/2022 Govindhammal 2930002WL053956 Govindhammal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Govindhammal INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-022-014/434
(Mittahalli) 		2930002000NRG23231220221742722 23/12/2022 Kavitha 2930002WL053956 Kavitha 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Kavitha INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-022-014/442
(Mittahalli) 		2930002000NRG23231220221742723 23/12/2022 Lakshmi 2930002WL053956 Lakshmi 00176 IDIB000K031 460 460 Processed 02/02/2023 018559149 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
29 KAVERIPATTANAM TN-30-002-022-014/448
(Mittahalli) 		2930002000NRG23231220221742724 23/12/2022 Santhi 2930002WL053956 Santhi 00176 IDIB000K031 920 920 Processed 01/02/2023 018559149 Santhi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
30 KAVERIPATTANAM TN-30-002-022-014/451
(Mittahalli) 		2930002000NRG23231220221742725 23/12/2022 Chandra 2930002WL053956 Chandra 00176 IDIB000K031 920 920 Processed 02/02/2023 018559149 Chandra INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-022-014/453
(Mittahalli) 		2930002000NRG23231220221742726 23/12/2022 Vithya 2930002WL053956 Vithya 00176 IDIB000K031 920 920 Processed 02/02/2023 018559149 Vithya INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-022-014/458
(Mittahalli) 		2930002000NRG23231220221742727 23/12/2022 Reka 2930002WL053956 Reka 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Reka INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-022-014/459
(Mittahalli) 		2930002000NRG23231220221742728 23/12/2022 Kalaivani 2930002WL053956 Kalaivani 00176 IDIB000K031 690 690 Processed 02/02/2023 018559149 Kalaivani INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-022-014/462
(Mittahalli) 		2930002000NRG23231220221742729 23/12/2022 Sunthirammal 2930002WL053956 Sunthirammal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Sunthirammal INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-022-014/463
(Mittahalli) 		2930002000NRG23231220221742730 23/12/2022 Geetha 2930002WL053956 Geetha 00176 IDIB000K031 1380 1380 Processed 01/02/2023 018559149 Geetha STATE BANK OF INDIA(508548)
36 KAVERIPATTANAM TN-30-002-022-014/468
(Mittahalli) 		2930002000NRG23231220221742731 23/12/2022 Surutaiyan 2930002WL053956 Surutaiyan 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Surutaiyan TAMILNAD MERCANTILE BANK LTD.(607187)
37 KAVERIPATTANAM TN-30-002-022-014/539
(Mittahalli) 		2930002000NRG23231220221742733 23/12/2022 Kaveri 2930002WL053956 Kaveri 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Kaveri TAMILNAD MERCANTILE BANK LTD.(607187)
38 KAVERIPATTANAM TN-30-002-022-014/566
(Mittahalli) 		2930002000NRG23231220221742734 23/12/2022 Sangeetha 2930002WL053956 Sangeetha 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Sangeetha INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-022-014/571
(Mittahalli) 		2930002000NRG23231220221742735 23/12/2022 Govindhammal 2930002WL053956 Govindhammal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Govindhammal INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-022-014/572
(Mittahalli) 		2930002000NRG23231220221742736 23/12/2022 Kanchana 2930002WL053956 Kanchana 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Kanchana INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAVERIPATTANAM TN-30-002-022-014/573
(Mittahalli) 		2930002000NRG23231220221742737 23/12/2022 Malar 2930002WL053956 Malar 00176 IDIB000K031 230 230 Processed 02/02/2023 018559149 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAVERIPATTANAM TN-30-002-022-014/575
(Mittahalli) 		2930002000NRG23231220221742738 23/12/2022 Madhu 2930002WL053956 Madhu 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Madhu TAMILNAD MERCANTILE BANK LTD.(607187)
43 KAVERIPATTANAM TN-30-002-022-014/577
(Mittahalli) 		2930002000NRG23231220221742739 23/12/2022 Nandhini 2930002WL053956 Nandhini 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Nandhini INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-022-014/795
(Mittahalli) 		2930002000NRG23231220221742740 23/12/2022 Jamunarani 2930002WL053956 Jamunarani 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Jamunarani INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-022-014/797
(Mittahalli) 		2930002000NRG23231220221742741 23/12/2022 Madhu 2930002WL053956 Madhu 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Madhu INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-022-014/798
(Mittahalli) 		2930002000NRG23231220221742742 23/12/2022 Malar 2930002WL053956 Malar 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Malar INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-022-014/801
(Mittahalli) 		2930002000NRG23231220221742743 23/12/2022 Radha 2930002WL053956 Radha 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Radha INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-022-014/807
(Mittahalli) 		2930002000NRG23231220221742744 23/12/2022 Ariyakkal 2930002WL053956 Ariyakkal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Ariyakkal INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-022-014/811
(Mittahalli) 		2930002000NRG23231220221742745 23/12/2022 Radha 2930002WL053956 Radha 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Radha INDIAN BANK(607105)
SubTotal 58420 58420
50 KAVERIPATTANAM TN-30-002-022-014/380
(Mittahalli) 		2930002000NRG23231220221742716 23/12/2022 Roja 2930002WL053956 Roja 00176 IDIB000K202 1150 1150 Processed 02/02/2023 018559149 Roja INDIAN BANK(607105)
SubTotal 1150 1150
51 KAVERIPATTANAM TN-30-002-022-001/1312
(Mittahalli) 		2930002000NRG23231220221742688 23/12/2022 Sundhari 2930002WL053956 Sundhari 00176 IDIB000M107 1380 1380 Processed 02/02/2023 018559149 Sundhari INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-022-014/471
(Mittahalli) 		2930002000NRG23231220221742732 23/12/2022 Radhamani 2930002WL053956 Radhamani 00176 IDIB000M107 1380 1380 Processed 02/02/2023 018559149 Radhamani INDIAN BANK(607105)
SubTotal 2760 2760
53 KAVERIPATTANAM TN-30-002-022-014/308
(Mittahalli) 		2930002000NRG23231220221742696 23/12/2022 Lakshmi 2930002WL053956 Lakshmi 00176 IDIB000M217 1380 1380 Processed 02/02/2023 018559149 Lakshmi INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-022-014/348
(Mittahalli) 		2930002000NRG23231220221742707 23/12/2022 Valli 2930002WL053956 Valli 00176 IDIB000M217 1150 1150 Processed 02/02/2023 018559149 Valli INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-022-014/375
(Mittahalli) 		2930002000NRG23231220221742713 23/12/2022 Vanitha 2930002WL053956 Vanitha 00176 IDIB000M217 1380 1380 Processed 02/02/2023 018559149 Vanitha INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-022-014/387
(Mittahalli) 		2930002000NRG23231220221742717 23/12/2022 Sumathi 2930002WL053956 Sumathi 00176 IDIB000M217 1150 1150 Processed 02/02/2023 018559149 Sumathi INDIAN BANK(607105)
SubTotal 5060 5060
Total 67390 67390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_231222APB_FTO_1325816 Indian Bank IDIB000K031 KAVERIPATNAM 45540
2 KAVERIPATTANAM TN2930002_231222APB_FTO_1325816 Indian Bank IDIB000K031 Kaveripattinam 12880
3 KAVERIPATTANAM TN2930002_231222APB_FTO_1325816 Indian Bank IDIB000K202 KURUBARAPALLI 1150
4 KAVERIPATTANAM TN2930002_231222APB_FTO_1325816 Indian Bank IDIB000M107 MOORNAHALLI 2760
5 KAVERIPATTANAM TN2930002_231222APB_FTO_1325816 Indian Bank IDIB000M217 kaveripattnam 5060

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