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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:38:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191022APB_FTO_1033544
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-30-002-017-001/528-B
(Kottapatti) 		2930002000NRG23181020221240129 19/10/2022 Meena 2930002WL041474 Meena 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Meena STATE BANK OF INDIA(508548)
2 KAVERIPATTANAM TN-30-002-017-001/580
(Kottapatti) 		2930002000NRG23181020221240130 19/10/2022 Madhammal 2930002WL041474 Madhammal 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Madhammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-017-001/665
(Kottapatti) 		2930002000NRG23181020221240131 19/10/2022 Muniyammal 2930002WL041474 Muniyammal 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Muniyammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-017-008/525-A
(Kottapatti) 		2930002000NRG23181020221240134 19/10/2022 Jeyalakshmi 2930002WL041474 Jeyalakshmi 00176 IDIB000B012 1150 1150 Processed 27/10/2022 008995921 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-017-008/529-A
(Kottapatti) 		2930002000NRG23181020221240135 19/10/2022 Savithiri 2930002WL041474 Savithiri 00176 IDIB000B012 1150 1150 Processed 27/10/2022 008995921 Savithiri PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-017-008/530-C
(Kottapatti) 		2930002000NRG23181020221240136 19/10/2022 Shargunam 2930002WL041474 Shargunam 00176 IDIB000B012 690 690 Processed 27/10/2022 008995921 Shargunam INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-017-008/536-A
(Kottapatti) 		2930002000NRG23181020221240137 19/10/2022 Ponni 2930002WL041474 Ponni 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Ponni PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-017-008/539-A
(Kottapatti) 		2930002000NRG23181020221240138 19/10/2022 Vanitha 2930002WL041474 Vanitha 00176 IDIB000B012 460 460 Processed 27/10/2022 008995921 Vanitha INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-017-008/551
(Kottapatti) 		2930002000NRG23181020221240139 19/10/2022 Palaniyammal 2930002WL041474 Palaniyammal 00176 IDIB000B012 1150 1150 Processed 27/10/2022 008995921 Palaniyammal PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-017-008/557
(Kottapatti) 		2930002000NRG23181020221240140 19/10/2022 Jeyanthi 2930002WL041474 Jeyanthi 00176 IDIB000B012 1150 1150 Processed 27/10/2022 008995921 Jeyanthi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-017-008/560
(Kottapatti) 		2930002000NRG23181020221240141 19/10/2022 Arputham 2930002WL041474 Arputham 00176 IDIB000B012 460 460 Processed 27/10/2022 008995921 Arputham PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-017-008/561
(Kottapatti) 		2930002000NRG23181020221240142 19/10/2022 Pushpavathi 2930002WL041474 Pushpavathi 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Pushpavathi PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-017-008/565
(Kottapatti) 		2930002000NRG23181020221240143 19/10/2022 Ramu 2930002WL041474 Ramu 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Ramu INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-017-008/566
(Kottapatti) 		2930002000NRG23181020221240144 19/10/2022 Theerthammal 2930002WL041474 Theerthammal 00176 IDIB000B012 1150 1150 Processed 27/10/2022 008995921 Theerthammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-017-008/567
(Kottapatti) 		2930002000NRG23181020221240145 19/10/2022 Murugammal 2930002WL041474 Murugammal 00176 IDIB000B012 1150 1150 Processed 27/10/2022 008995921 Murugammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-017-008/568
(Kottapatti) 		2930002000NRG23181020221240146 19/10/2022 Salammal 2930002WL041474 Salammal 00176 IDIB000B012 1150 1150 Processed 27/10/2022 008995921 Salammal PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-017-008/578
(Kottapatti) 		2930002000NRG23181020221240147 19/10/2022 Sivagami 2930002WL041474 Sivagami 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Sivagami INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-017-008/595
(Kottapatti) 		2930002000NRG23181020221240148 19/10/2022 Chinnapappa 2930002WL041474 Chinnapappa 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Chinnapappa INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-017-008/666
(Kottapatti) 		2930002000NRG23181020221240149 19/10/2022 Nagammal 2930002WL041474 Nagammal 00176 IDIB000B012 920 920 Processed 27/10/2022 008995921 Nagammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-017-008/669
(Kottapatti) 		2930002000NRG23181020221240150 19/10/2022 Mangai 2930002WL041474 Mangai 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Mangai INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-017-008/670
(Kottapatti) 		2930002000NRG23181020221240151 19/10/2022 Govindammal 2930002WL041474 Govindammal 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Govindammal INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-017-008/687
(Kottapatti) 		2930002000NRG23181020221240152 19/10/2022 Jeya 2930002WL041474 Jeya 00176 IDIB000B012 1150 1150 Processed 27/10/2022 008995921 Jeya INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-017-008/706
(Kottapatti) 		2930002000NRG23181020221240154 19/10/2022 susila 2930002WL041474 susila 00176 IDIB000B012 230 230 Processed 27/10/2022 008995921 susila INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-017-008/709
(Kottapatti) 		2930002000NRG23181020221240155 19/10/2022 neelaveni 2930002WL041474 neelaveni 00176 IDIB000B012 1150 1150 Processed 27/10/2022 008995921 neelaveni INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-017-013/661
(Kottapatti) 		2930002000NRG23181020221240163 19/10/2022 Pattu 2930002WL041474 Pattu 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Pattu INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-017-013/671
(Kottapatti) 		2930002000NRG23181020221240164 19/10/2022 Saithanbee 2930002WL041474 Saithanbee 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Saithanbee PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-017-017/104
(Kottapatti) 		2930002000NRG23181020221240166 19/10/2022 Kavitha 2930002WL041474 Kavitha 00176 IDIB000B012 920 920 Processed 27/10/2022 008995921 Kavitha PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-017-017/105
(Kottapatti) 		2930002000NRG23181020221240167 19/10/2022 Sangeetha 2930002WL041474 Sangeetha 00176 IDIB000B012 690 690 Processed 27/10/2022 008995921 Sangeetha PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-017-017/106
(Kottapatti) 		2930002000NRG23181020221240168 19/10/2022 Rajammal 2930002WL041474 Rajammal 00176 IDIB000B012 1150 1150 Processed 27/10/2022 008995921 Rajammal STATE BANK OF INDIA(508548)
30 KAVERIPATTANAM TN-30-002-017-017/107
(Kottapatti) 		2930002000NRG23181020221240169 19/10/2022 Pachiyammal 2930002WL041474 Pachiyammal 00176 IDIB000B012 920 920 Processed 27/10/2022 008995921 Pachiyammal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-017-017/108
(Kottapatti) 		2930002000NRG23181020221240170 19/10/2022 Selvi 2930002WL041474 Selvi 00176 IDIB000B012 1150 1150 Processed 27/10/2022 008995921 Selvi PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-017-017/109
(Kottapatti) 		2930002000NRG23181020221240171 19/10/2022 Murgammal 2930002WL041474 Murgammal 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Murgammal INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-017-017/133
(Kottapatti) 		2930002000NRG23181020221240172 19/10/2022 Theerthamalai 2930002WL041474 Theerthamalai 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Theerthamalai STATE BANK OF INDIA(508548)
34 KAVERIPATTANAM TN-30-002-017-017/141
(Kottapatti) 		2930002000NRG23181020221240173 19/10/2022 Lakshmi 2930002WL041474 Lakshmi 00176 IDIB000B012 920 920 Processed 27/10/2022 008995921 Lakshmi PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-017-017/184
(Kottapatti) 		2930002000NRG23181020221240174 19/10/2022 Salammal 2930002WL041474 Salammal 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Salammal INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-017-017/192
(Kottapatti) 		2930002000NRG23181020221240175 19/10/2022 Bathmini 2930002WL041474 Bathmini 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Bathmini STATE BANK OF INDIA(508548)
37 KAVERIPATTANAM TN-30-002-017-017/199
(Kottapatti) 		2930002000NRG23181020221240176 19/10/2022 Mangai 2930002WL041474 Mangai 00176 IDIB000B012 230 230 Processed 27/10/2022 008995921 Mangai INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-017-017/204
(Kottapatti) 		2930002000NRG23181020221240177 19/10/2022 Thulasi 2930002WL041474 Thulasi 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Thulasi INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-017-017/207
(Kottapatti) 		2930002000NRG23181020221240178 19/10/2022 Vasudevi 2930002WL041474 Vasudevi 00176 IDIB000B012 920 920 Processed 27/10/2022 008995921 Vasudevi INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-017-017/208
(Kottapatti) 		2930002000NRG23181020221240179 19/10/2022 Meenakchi 2930002WL041474 Meenakchi 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Meenakchi PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-017-017/210
(Kottapatti) 		2930002000NRG23181020221240180 19/10/2022 Panjalai 2930002WL041474 Panjalai 00176 IDIB000B012 1150 1150 Processed 27/10/2022 008995921 Panjalai PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-017-017/212
(Kottapatti) 		2930002000NRG23181020221240181 19/10/2022 Suba 2930002WL041474 Suba 00176 IDIB000B012 1150 1150 Processed 27/10/2022 008995921 Suba PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-017-017/213
(Kottapatti) 		2930002000NRG23181020221240182 19/10/2022 Rukku 2930002WL041474 Rukku 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Rukku INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-017-017/214
(Kottapatti) 		2930002000NRG23181020221240183 19/10/2022 Mari 2930002WL041474 Mari 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Mari PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-017-017/216
(Kottapatti) 		2930002000NRG23181020221240184 19/10/2022 Sunthari 2930002WL041474 Sunthari 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Sunthari PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-017-017/217
(Kottapatti) 		2930002000NRG23181020221240185 19/10/2022 Madhammal 2930002WL041474 Madhammal 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Madhammal INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-017-017/218
(Kottapatti) 		2930002000NRG23181020221240186 19/10/2022 Rani 2930002WL041474 Rani 00176 IDIB000B012 1150 1150 Processed 27/10/2022 008995921 Rani INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-017-017/232
(Kottapatti) 		2930002000NRG23181020221240187 19/10/2022 Murugammal 2930002WL041474 Murugammal 00176 IDIB000B012 460 460 Processed 27/10/2022 008995921 Murugammal INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-017-017/235
(Kottapatti) 		2930002000NRG23181020221240188 19/10/2022 Kolanthai 2930002WL041474 Kolanthai 00176 IDIB000B012 1150 1150 Processed 27/10/2022 008995921 Kolanthai PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-017-017/308
(Kottapatti) 		2930002000NRG23181020221240189 19/10/2022 Kaliyammal 2930002WL041474 Kaliyammal 00176 IDIB000B012 1150 1150 Processed 27/10/2022 008995921 Kaliyammal INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-017-017/365
(Kottapatti) 		2930002000NRG23181020221240190 19/10/2022 Muthu 2930002WL041474 Muthu 00176 IDIB000B012 1150 1150 Processed 27/10/2022 008995921 Muthu INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-017-017/390
(Kottapatti) 		2930002000NRG23181020221240191 19/10/2022 Kanagam 2930002WL041474 Kanagam 00176 IDIB000B012 1150 1150 Processed 27/10/2022 008995921 Kanagam INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-017-017/484
(Kottapatti) 		2930002000NRG23181020221240192 19/10/2022 Kaveri 2930002WL041474 Kaveri 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Kaveri PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-017-017/498
(Kottapatti) 		2930002000NRG23181020221240193 19/10/2022 Kavitha 2930002WL041474 Kavitha 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Kavitha INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-017-017/504
(Kottapatti) 		2930002000NRG23181020221240194 19/10/2022 Palanisamy 2930002WL041474 Palanisamy 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Palanisamy STATE BANK OF INDIA(508548)
56 KAVERIPATTANAM TN-30-002-017-017/77
(Kottapatti) 		2930002000NRG23181020221240195 19/10/2022 Madhu 2930002WL041474 Madhu 00176 IDIB000B012 1150 1150 Processed 27/10/2022 008995921 Madhu PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-017-017/98
(Kottapatti) 		2930002000NRG23181020221240196 19/10/2022 Vijiya 2930002WL041474 Vijiya 00176 IDIB000B012 1150 1150 Processed 27/10/2022 008995921 Vijiya INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-017-017/99
(Kottapatti) 		2930002000NRG23181020221240197 19/10/2022 Pandurangan 2930002WL041474 Pandurangan 00176 IDIB000B012 1150 1150 Processed 27/10/2022 008995921 Pandurangan STATE BANK OF INDIA(508548)
59 KAVERIPATTANAM TN-30-002-017-018/627
(Kottapatti) 		2930002000NRG23181020221240198 19/10/2022 Suguna 2930002WL041474 Suguna 00176 IDIB000B012 1380 1380 Processed 27/10/2022 008995921 Suguna INDIAN BANK(607105)
SubTotal 67850 67850
Total 67850 67850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191022APB_FTO_1033544 Indian Bank IDIB000B012 BARUR 67850

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