Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020522APB_FTO_174629
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) 		2930002000NRG23020520220050820 02/05/2022 Santhi 2930002WL001980 Santhi 00176 IDIB000M107 1380 1380 Processed 13/05/2022 018427436 Santhi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-007-002/965
(Chaparthi) 		2930002000NRG23020520220050821 02/05/2022 Muniyammal 2930002WL001980 Muniyammal 00176 IDIB000M107 1380 1380 Processed 13/05/2022 018427436 Muniyammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-007-004/1259
(Chaparthi) 		2930002000NRG23020520220050822 02/05/2022 Kalyani 2930002WL001980 Kalyani 00176 IDIB000M107 460 460 Processed 13/05/2022 018427436 Kalyani INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-007-004/1260
(Chaparthi) 		2930002000NRG23020520220050823 02/05/2022 Saroja 2930002WL001980 Saroja 00176 IDIB000M107 1380 1380 Processed 13/05/2022 018427436 Saroja INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-007-004/1309
(Chaparthi) 		2930002000NRG23020520220050824 02/05/2022 Latha 2930002WL001980 Latha 00176 IDIB000M107 690 690 Processed 13/05/2022 018427436 Latha INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-007-006/1171
(Chaparthi) 		2930002000NRG23020520220050827 02/05/2022 Thottiyammal 2930002WL001980 Thottiyammal 00176 IDIB000M107 690 690 Processed 13/05/2022 018427436 Thottiyammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-007-006/1255
(Chaparthi) 		2930002000NRG23020520220050828 02/05/2022 Venkattammal 2930002WL001980 Venkattammal 00176 IDIB000M107 920 920 Processed 13/05/2022 018427436 Venkattammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-007-006/1448
(Chaparthi) 		2930002000NRG23020520220050830 02/05/2022 Arivualagi 2930002WL001980 Arivualagi 00176 IDIB000M107 460 460 Processed 13/05/2022 018427436 Arivualagi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-007-006/1481
(Chaparthi) 		2930002000NRG23020520220050831 02/05/2022 Panthriyammal 2930002WL001980 Panthriyammal 00176 IDIB000M107 1150 1150 Processed 13/05/2022 018427436 Panthriyammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-007-006/757
(Chaparthi) 		2930002000NRG23020520220050835 02/05/2022 Geetha 2930002WL001980 Geetha 00176 IDIB000M107 460 460 Processed 13/05/2022 018427436 Geetha INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-007-006/803
(Chaparthi) 		2930002000NRG23020520220050837 02/05/2022 Madhu 2930002WL001980 Madhu 00176 IDIB000M107 920 920 Processed 13/05/2022 018427436 Madhu INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-007-006/831
(Chaparthi) 		2930002000NRG23020520220050838 02/05/2022 Deepa 2930002WL001980 Deepa 00176 IDIB000M107 920 920 Processed 13/05/2022 018427436 Deepa INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-007-007/124
(Chaparthi) 		2930002000NRG23020520220050841 02/05/2022 Sinnapillai 2930002WL001980 Sinnapillai 00176 IDIB000M107 1150 1150 Processed 13/05/2022 018427436 Sinnapillai INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-007-007/372
(Chaparthi) 		2930002000NRG23020520220050842 02/05/2022 Rami 2930002WL001980 Rami 00176 IDIB000M107 920 920 Processed 13/05/2022 018427436 Rami INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-007-007/374
(Chaparthi) 		2930002000NRG23020520220050843 02/05/2022 Kannammal 2930002WL001980 Kannammal 00176 IDIB000M107 460 460 Processed 13/05/2022 018427436 Kannammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-007-007/377
(Chaparthi) 		2930002000NRG23020520220050844 02/05/2022 Sulochana 2930002WL001980 Sulochana 00176 IDIB000M107 920 920 Processed 13/05/2022 018427436 Sulochana INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-007-007/38
(Chaparthi) 		2930002000NRG23020520220050845 02/05/2022 Chitra 2930002WL001980 Chitra 00176 IDIB000M107 920 920 Processed 13/05/2022 018427436 Chitra INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-007-007/380
(Chaparthi) 		2930002000NRG23020520220050846 02/05/2022 Santhira 2930002WL001980 Santhira 00176 IDIB000M107 690 690 Processed 13/05/2022 018427436 Santhira INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-007-007/393
(Chaparthi) 		2930002000NRG23020520220050847 02/05/2022 Sangeetha 2930002WL001980 Sangeetha 00176 IDIB000M107 1380 1380 Processed 13/05/2022 018427436 Sangeetha INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-007-007/556
(Chaparthi) 		2930002000NRG23020520220050848 02/05/2022 Gowri 2930002WL001980 Gowri 00176 IDIB000M107 1380 1380 Processed 13/05/2022 018427436 Gowri INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-007-007/563
(Chaparthi) 		2930002000NRG23020520220050849 02/05/2022 kaveriyammal 2930002WL001980 kaveriyammal 00176 IDIB000M107 1380 1380 Processed 13/05/2022 018427436 kaveriyammal INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-007-007/597
(Chaparthi) 		2930002000NRG23020520220050850 02/05/2022 Vasugi 2930002WL001980 Vasugi 00176 IDIB000M107 1380 1380 Processed 13/05/2022 018427436 Vasugi INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-007-007/638
(Chaparthi) 		2930002000NRG23020520220050851 02/05/2022 Muniyammal 2930002WL001980 Muniyammal 00176 IDIB000M107 1380 1380 Processed 13/05/2022 018427436 Muniyammal INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-007-007/694-C
(Chaparthi) 		2930002000NRG23020520220050852 02/05/2022 Palani 2930002WL001980 Palani 00176 IDIB000M107 1380 1380 Processed 13/05/2022 018427436 Palani INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-007-007/702-C
(Chaparthi) 		2930002000NRG23020520220050853 02/05/2022 Kalavathy 2930002WL001980 Kalavathy 00176 IDIB000M107 230 230 Processed 13/05/2022 018427436 Kalavathy INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAVERIPATTANAM TN-30-002-007-007/763
(Chaparthi) 		2930002000NRG23020520220050855 02/05/2022 Kavitha 2930002WL001980 Kavitha 00176 IDIB000M107 1150 1150 Processed 13/05/2022 018427436 Kavitha INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-007-007/78
(Chaparthi) 		2930002000NRG23020520220050856 02/05/2022 Vediyammal 2930002WL001980 Vediyammal 00176 IDIB000M107 1150 1150 Processed 13/05/2022 018427436 Vediyammal INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-007-007/94
(Chaparthi) 		2930002000NRG23020520220050857 02/05/2022 Kaveri 2930002WL001980 Kaveri 00176 IDIB000M107 1150 1150 Processed 13/05/2022 018427436 Kaveri INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-007-010/728-A
(Chaparthi) 		2930002000NRG23020520220050858 02/05/2022 dhanabakiyam 2930002WL001980 dhanabakiyam 00176 IDIB000M107 1150 1150 Processed 13/05/2022 018427436 dhanabakiyam INDIAN BANK(607105)
SubTotal 28980 28980
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020522APB_FTO_174629 Indian Bank IDIB000M107 MOORNAHALLI 25530
2 KAVERIPATTANAM TN2930002_020522APB_FTO_174629 Indian Bank IDIB000M107 Moranahalli 3450

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