Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:38:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_230822APB_FTO_758812
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-30-002-008-006/620-A
(Chellakuttapatti) 		2930002000NRG23220820220870694 23/08/2022 Raji 2930002WL031250 Raji 00176 IDIB000B012 1150 1150 Processed 01/09/2022 020844995 Raji INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-008-006/644-D
(Chellakuttapatti) 		2930002000NRG23220820220870696 23/08/2022 saroja 2930002WL031250 saroja 00176 IDIB000B012 1150 1150 Processed 01/09/2022 020844995 saroja INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-008-006/717
(Chellakuttapatti) 		2930002000NRG23220820220870697 23/08/2022 Nagammal 2930002WL031250 Nagammal 00176 IDIB000B012 1150 1150 Processed 01/09/2022 020844995 Nagammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-008-008/10
(Chellakuttapatti) 		2930002000NRG23220820220870699 23/08/2022 Poongkodi 2930002WL031250 Poongkodi 00176 IDIB000B012 1150 1150 Processed 01/09/2022 020844995 Poongkodi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-008-008/115
(Chellakuttapatti) 		2930002000NRG23220820220870700 23/08/2022 Malar 2930002WL031250 Malar 00176 IDIB000B012 1150 1150 Processed 01/09/2022 020844995 Malar INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-008-008/116
(Chellakuttapatti) 		2930002000NRG23220820220870701 23/08/2022 Lakshmi 2930002WL031250 Lakshmi 00176 IDIB000B012 1150 1150 Processed 01/09/2022 020844995 Lakshmi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-008-008/117
(Chellakuttapatti) 		2930002000NRG23220820220870702 23/08/2022 Devi 2930002WL031250 Devi 00176 IDIB000B012 1150 1150 Processed 01/09/2022 020844995 Devi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-008-008/12
(Chellakuttapatti) 		2930002000NRG23220820220870704 23/08/2022 Parameshwari 2930002WL031250 Parameshwari 00176 IDIB000B012 1150 1150 Processed 01/09/2022 020844995 Parameshwari CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-008-008/124
(Chellakuttapatti) 		2930002000NRG23220820220870705 23/08/2022 Muthammal 2930002WL031250 Muthammal 00176 IDIB000B012 1405 1405 Processed 01/09/2022 020844995 Muthammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-008-008/128
(Chellakuttapatti) 		2930002000NRG23220820220870706 23/08/2022 Kalyani 2930002WL031250 Kalyani 00176 IDIB000B012 1150 1150 Processed 01/09/2022 020844995 Kalyani INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-008-008/13
(Chellakuttapatti) 		2930002000NRG23220820220870707 23/08/2022 Lakshmi 2930002WL031250 Lakshmi 00176 IDIB000B012 1150 1150 Processed 01/09/2022 020844995 Lakshmi INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-008-008/137
(Chellakuttapatti) 		2930002000NRG23220820220870708 23/08/2022 Anumakkal 2930002WL031250 Anumakkal 00176 IDIB000B012 1150 1150 Processed 01/09/2022 020844995 Anumakkal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-008-008/14
(Chellakuttapatti) 		2930002000NRG23220820220870709 23/08/2022 Murugammal 2930002WL031250 Murugammal 00176 IDIB000B012 1150 1150 Processed 01/09/2022 020844995 Murugammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-008-008/147
(Chellakuttapatti) 		2930002000NRG23220820220870710 23/08/2022 Rathna 2930002WL031250 Rathna 00176 IDIB000B012 1150 1150 Processed 01/09/2022 020844995 Rathna INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-008-008/147
(Chellakuttapatti) 		2930002000NRG23220820220870711 23/08/2022 Sinnasamy 2930002WL031250 Sinnasamy 00176 IDIB000B012 1150 1150 Processed 01/09/2022 020844995 Sinnasamy INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-008-008/162
(Chellakuttapatti) 		2930002000NRG23220820220870712 23/08/2022 Mariyammal 2930002WL031250 Mariyammal 00176 IDIB000B012 690 690 Processed 01/09/2022 020844995 Mariyammal INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-008-008/168
(Chellakuttapatti) 		2930002000NRG23220820220870713 23/08/2022 Sudha 2930002WL031250 Sudha 00176 IDIB000B012 1150 1150 Processed 01/09/2022 020844995 Sudha INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-008-008/18
(Chellakuttapatti) 		2930002000NRG23220820220870714 23/08/2022 Murugammal 2930002WL031250 Murugammal 00176 IDIB000B012 920 920 Processed 01/09/2022 020844995 Murugammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-008-008/184
(Chellakuttapatti) 		2930002000NRG23220820220870715 23/08/2022 Selvi 2930002WL031250 Selvi 00176 IDIB000B012 920 920 Processed 01/09/2022 020844995 Selvi INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-008-008/202
(Chellakuttapatti) 		2930002000NRG23220820220870716 23/08/2022 Nagammal r Chinnapappa 2930002WL031250 Nagammal r Chinnapappa 00176 IDIB000B012 1150 1150 Processed 01/09/2022 020844995 Nagammal r Chinnapappa INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-008-008/203
(Chellakuttapatti) 		2930002000NRG23220820220870717 23/08/2022 Valarmathi 2930002WL031250 Valarmathi 00176 IDIB000B012 1150 1150 Processed 01/09/2022 020844995 Valarmathi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-008-008/209
(Chellakuttapatti) 		2930002000NRG23220820220870718 23/08/2022 Gowrammal 2930002WL031250 Gowrammal 00176 IDIB000B012 1150 1150 Processed 01/09/2022 020844995 Gowrammal INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-008-008/212
(Chellakuttapatti) 		2930002000NRG23220820220870719 23/08/2022 Gnanamani 2930002WL031250 Gnanamani 00176 IDIB000B012 690 690 Processed 01/09/2022 020844995 Gnanamani INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-008-008/215
(Chellakuttapatti) 		2930002000NRG23220820220870720 23/08/2022 Dhanam 2930002WL031250 Dhanam 00176 IDIB000B012 920 920 Processed 01/09/2022 020844995 Dhanam INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-008-008/239
(Chellakuttapatti) 		2930002000NRG23220820220870721 23/08/2022 Janaki 2930002WL031250 Janaki 00176 IDIB000B012 1150 1150 Processed 01/09/2022 020844995 Janaki INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-008-008/24
(Chellakuttapatti) 		2930002000NRG23220820220870722 23/08/2022 Vasanthi 2930002WL031250 Vasanthi 00176 IDIB000B012 1150 1150 Processed 01/09/2022 020844995 Vasanthi INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-008-008/263
(Chellakuttapatti) 		2930002000NRG23220820220870723 23/08/2022 Tamilarasi 2930002WL031250 Tamilarasi 00176 IDIB000B012 920 920 Processed 01/09/2022 020844995 Tamilarasi INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-008-008/275
(Chellakuttapatti) 		2930002000NRG23220820220870724 23/08/2022 Chandragandhi 2930002WL031250 Chandragandhi 00176 IDIB000B012 1150 1150 Processed 01/09/2022 020844995 Chandragandhi INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-008-008/279
(Chellakuttapatti) 		2930002000NRG23220820220870725 23/08/2022 Lakshmi 2930002WL031250 Lakshmi 00176 IDIB000B012 1150 1150 Processed 01/09/2022 020844995 Lakshmi INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-008-008/34
(Chellakuttapatti) 		2930002000NRG23220820220870726 23/08/2022 Kamala 2930002WL031250 Kamala 00176 IDIB000B012 1150 1150 Processed 01/09/2022 020844995 Kamala INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-008-008/36
(Chellakuttapatti) 		2930002000NRG23220820220870727 23/08/2022 Panjalai 2930002WL031250 Panjalai 00176 IDIB000B012 920 920 Processed 01/09/2022 020844995 Panjalai INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-008-008/396-C
(Chellakuttapatti) 		2930002000NRG23220820220870728 23/08/2022 Poongodi 2930002WL031250 Poongodi 00176 IDIB000B012 1150 1150 Processed 01/09/2022 020844995 Poongodi INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-008-008/4
(Chellakuttapatti) 		2930002000NRG23220820220870730 23/08/2022 Janaki 2930002WL031250 Janaki 00176 IDIB000B012 1405 1405 Processed 01/09/2022 020844995 Janaki INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-008-008/41
(Chellakuttapatti) 		2930002000NRG23220820220870731 23/08/2022 Selvi 2930002WL031250 Selvi 00176 IDIB000B012 1150 1150 Processed 01/09/2022 020844995 Selvi INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-008-008/42
(Chellakuttapatti) 		2930002000NRG23220820220870732 23/08/2022 Madheshwaran 2930002WL031250 Madheshwaran 00176 IDIB000B012 1405 1405 Processed 01/09/2022 020844995 Madheshwaran INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-008-008/452
(Chellakuttapatti) 		2930002000NRG23220820220870733 23/08/2022 Panchalai 2930002WL031250 Panchalai 00176 IDIB000B012 1150 1150 Processed 01/09/2022 020844995 Panchalai INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-008-008/453
(Chellakuttapatti) 		2930002000NRG23220820220870734 23/08/2022 Valliyammal 2930002WL031250 Valliyammal 00176 IDIB000B012 1150 1150 Processed 01/09/2022 020844995 Valliyammal INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-008-008/467-C
(Chellakuttapatti) 		2930002000NRG23220820220870735 23/08/2022 Suganthi 2930002WL031250 Suganthi 00176 IDIB000B012 1150 1150 Processed 01/09/2022 020844995 Suganthi INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-008-008/48
(Chellakuttapatti) 		2930002000NRG23220820220870736 23/08/2022 Murugammal 2930002WL031250 Murugammal 00176 IDIB000B012 1150 1150 Processed 01/09/2022 020844995 Murugammal INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-008-008/48
(Chellakuttapatti) 		2930002000NRG23220820220870737 23/08/2022 Sinnathambi 2930002WL031250 Sinnathambi 00176 IDIB000B012 1405 1405 Processed 01/09/2022 020844995 Sinnathambi INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-008-008/5
(Chellakuttapatti) 		2930002000NRG23220820220870738 23/08/2022 Murugammal 2930002WL031250 Murugammal 00176 IDIB000B012 1150 1150 Processed 01/09/2022 020844995 Murugammal INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-008-008/50
(Chellakuttapatti) 		2930002000NRG23220820220870740 23/08/2022 Murugesan 2930002WL031250 Murugesan 00176 IDIB000B012 1150 1150 Processed 01/09/2022 020844995 Murugesan INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-008-008/513-C
(Chellakuttapatti) 		2930002000NRG23220820220870741 23/08/2022 Panjali 2930002WL031250 Panjali 00176 IDIB000B012 1150 1150 Processed 01/09/2022 020844995 Panjali INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-008-008/521-C
(Chellakuttapatti) 		2930002000NRG23220820220870742 23/08/2022 Agila 2930002WL031250 Agila 00176 IDIB000B012 920 920 Processed 01/09/2022 020844995 Agila INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-008-008/528-C
(Chellakuttapatti) 		2930002000NRG23220820220870743 23/08/2022 Nagaveni 2930002WL031250 Nagaveni 00176 IDIB000B012 1150 1150 Processed 31/08/2022 020844995 Nagaveni STATE BANK OF INDIA(508548)
46 KAVERIPATTANAM TN-30-002-008-008/53
(Chellakuttapatti) 		2930002000NRG23220820220870744 23/08/2022 Mahalakshmi 2930002WL031250 Mahalakshmi 00176 IDIB000B012 1150 1150 Processed 01/09/2022 020844995 Mahalakshmi INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-008-008/534-C
(Chellakuttapatti) 		2930002000NRG23220820220870745 23/08/2022 Madhu 2930002WL031250 Madhu 00176 IDIB000B012 1405 1405 Processed 01/09/2022 020844995 Madhu INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-008-008/543-C
(Chellakuttapatti) 		2930002000NRG23220820220870746 23/08/2022 Govindammal 2930002WL031250 Govindammal 00176 IDIB000B012 1405 1405 Processed 01/09/2022 020844995 Govindammal INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-008-008/6
(Chellakuttapatti) 		2930002000NRG23220820220870747 23/08/2022 Shanthi 2930002WL031250 Shanthi 00176 IDIB000B012 920 920 Processed 01/09/2022 020844995 Shanthi INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-008-008/70
(Chellakuttapatti) 		2930002000NRG23220820220870748 23/08/2022 Kamala 2930002WL031250 Kamala 00176 IDIB000B012 1405 1405 Processed 01/09/2022 020844995 Kamala INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-008-008/72
(Chellakuttapatti) 		2930002000NRG23220820220870749 23/08/2022 Dheivanai 2930002WL031250 Dheivanai 00176 IDIB000B012 1150 1150 Processed 01/09/2022 020844995 Dheivanai INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-008-008/73
(Chellakuttapatti) 		2930002000NRG23220820220870750 23/08/2022 Rajeshwari 2930002WL031250 Rajeshwari 00176 IDIB000B012 1150 1150 Processed 01/09/2022 020844995 Rajeshwari INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-008-008/74
(Chellakuttapatti) 		2930002000NRG23220820220870751 23/08/2022 Kavitha 2930002WL031250 Kavitha 00176 IDIB000B012 1150 1150 Processed 01/09/2022 020844995 Kavitha INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-008-008/76
(Chellakuttapatti) 		2930002000NRG23220820220870752 23/08/2022 Dheivamani 2930002WL031250 Dheivamani 00176 IDIB000B012 1150 1150 Processed 01/09/2022 020844995 Dheivamani CANARA BANK(508532)
55 KAVERIPATTANAM TN-30-002-008-008/89
(Chellakuttapatti) 		2930002000NRG23220820220870753 23/08/2022 Sundra 2930002WL031250 Sundra 00176 IDIB000B012 1150 1150 Processed 01/09/2022 020844995 Sundra INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-008-008/92
(Chellakuttapatti) 		2930002000NRG23220820220870754 23/08/2022 Kavitha 2930002WL031250 Kavitha 00176 IDIB000B012 1150 1150 Processed 01/09/2022 020844995 Kavitha INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-008-008/93
(Chellakuttapatti) 		2930002000NRG23220820220870755 23/08/2022 Pattu 2930002WL031250 Pattu 00176 IDIB000B012 1150 1150 Processed 01/09/2022 020844995 Pattu INDIAN BANK(607105)
SubTotal 64805 64805
Total 64805 64805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_230822APB_FTO_758812 Indian Bank IDIB000B012 BARUR 64805

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