Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:27:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160223APB_FTO_1556557
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-30-002-022-014/1001
(Mittahalli) 		2930002000NRG23150220232058031 16/02/2023 Vasantha 2930002WL060826 Vasantha 00176 IDIB000K031 920 920 Processed 23/02/2023 014717453 Vasantha INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-022-014/1012
(Mittahalli) 		2930002000NRG23150220232058032 16/02/2023 Sujatha 2930002WL060826 Sujatha 00176 IDIB000K031 1150 1150 Processed 23/02/2023 014717453 Sujatha INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-022-014/1013
(Mittahalli) 		2930002000NRG23150220232058033 16/02/2023 Kanaga 2930002WL060826 Kanaga 00176 IDIB000K031 920 920 Processed 23/02/2023 014717453 Kanaga INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-022-014/1014
(Mittahalli) 		2930002000NRG23150220232058034 16/02/2023 Mari 2930002WL060826 Mari 00176 IDIB000K031 690 690 Processed 23/02/2023 014717453 Mari STATE BANK OF INDIA(508548)
5 KAVERIPATTANAM TN-30-002-022-014/1015
(Mittahalli) 		2930002000NRG23150220232058035 16/02/2023 Kalpana 2930002WL060826 Kalpana 00176 IDIB000K031 1150 1150 Processed 23/02/2023 014717453 Kalpana INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-022-014/1021
(Mittahalli) 		2930002000NRG23150220232058036 16/02/2023 Vasantha 2930002WL060826 Vasantha 00176 IDIB000K031 920 920 Processed 23/02/2023 014717453 Vasantha STATE BANK OF INDIA(508548)
7 KAVERIPATTANAM TN-30-002-022-014/1047
(Mittahalli) 		2930002000NRG23150220232058037 16/02/2023 Mahadevi 2930002WL060826 Mahadevi 00176 IDIB000K031 690 690 Processed 23/02/2023 014717453 Mahadevi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-022-014/1102
(Mittahalli) 		2930002000NRG23150220232058038 16/02/2023 Sennammal 2930002WL060826 Sennammal 00176 IDIB000K031 1150 1150 Processed 23/02/2023 014717453 Sennammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-022-014/1103
(Mittahalli) 		2930002000NRG23150220232058039 16/02/2023 Lingammal 2930002WL060826 Lingammal 00176 IDIB000K031 920 920 Processed 23/02/2023 014717453 Lingammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-022-014/1150
(Mittahalli) 		2930002000NRG23150220232058040 16/02/2023 Rani 2930002WL060826 Rani 00176 IDIB000K031 920 920 Processed 23/02/2023 014717453 Rani INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-022-014/1152
(Mittahalli) 		2930002000NRG23150220232058041 16/02/2023 Sivagami 2930002WL060826 Sivagami 00176 IDIB000K031 690 690 Processed 23/02/2023 014717453 Sivagami INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-022-014/1162
(Mittahalli) 		2930002000NRG23150220232058042 16/02/2023 Gajalakshmi 2930002WL060826 Gajalakshmi 00176 IDIB000K031 690 690 Processed 23/02/2023 014717453 Gajalakshmi INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-022-014/1174
(Mittahalli) 		2930002000NRG23150220232058043 16/02/2023 Kasthuri 2930002WL060826 Kasthuri 00176 IDIB000K031 920 920 Processed 24/02/2023 014717453 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAVERIPATTANAM TN-30-002-022-014/1200
(Mittahalli) 		2930002000NRG23150220232058044 16/02/2023 Muthu 2930002WL060826 Muthu 00176 IDIB000K031 1150 1150 Processed 23/02/2023 014717453 Muthu INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-022-014/1284
(Mittahalli) 		2930002000NRG23150220232058045 16/02/2023 Madhu 2930002WL060826 Madhu 00176 IDIB000K031 920 920 Processed 23/02/2023 014717453 Madhu INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-022-014/817
(Mittahalli) 		2930002000NRG23150220232058046 16/02/2023 Selvi 2930002WL060826 Selvi 00176 IDIB000K031 920 920 Processed 24/02/2023 014717453 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAVERIPATTANAM TN-30-002-022-014/818
(Mittahalli) 		2930002000NRG23150220232058047 16/02/2023 Sarasu 2930002WL060826 Sarasu 00176 IDIB000K031 920 920 Processed 23/02/2023 014717453 Sarasu INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-022-014/851
(Mittahalli) 		2930002000NRG23150220232058048 16/02/2023 Chinnapappa 2930002WL060826 Chinnapappa 00176 IDIB000K031 920 920 Processed 23/02/2023 014717453 Chinnapappa INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-022-014/855
(Mittahalli) 		2930002000NRG23150220232058049 16/02/2023 Saroja 2930002WL060826 Saroja 00176 IDIB000K031 920 920 Processed 23/02/2023 014717453 Saroja INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-022-014/868
(Mittahalli) 		2930002000NRG23150220232058050 16/02/2023 Santha 2930002WL060826 Santha 00176 IDIB000K031 920 920 Processed 23/02/2023 014717453 Santha INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-022-014/892
(Mittahalli) 		2930002000NRG23150220232058051 16/02/2023 Pushpa 2930002WL060826 Pushpa 00176 IDIB000K031 690 690 Processed 23/02/2023 014717453 Pushpa INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-022-014/898
(Mittahalli) 		2930002000NRG23150220232058052 16/02/2023 Santhi 2930002WL060826 Santhi 00176 IDIB000K031 920 920 Processed 23/02/2023 014717453 Santhi INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-022-014/900
(Mittahalli) 		2930002000NRG23150220232058053 16/02/2023 Poongodi 2930002WL060826 Poongodi 00176 IDIB000K031 920 920 Processed 23/02/2023 014717453 Poongodi INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-022-014/919
(Mittahalli) 		2930002000NRG23150220232058054 16/02/2023 Thotiliyammal 2930002WL060826 Thotiliyammal 00176 IDIB000K031 920 920 Processed 23/02/2023 014717453 Thotiliyammal INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-022-014/942
(Mittahalli) 		2930002000NRG23150220232058055 16/02/2023 Munilakshmi 2930002WL060826 Munilakshmi 00176 IDIB000K031 690 690 Processed 23/02/2023 014717453 Munilakshmi INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-022-014/955
(Mittahalli) 		2930002000NRG23150220232058056 16/02/2023 Vijaya 2930002WL060826 Vijaya 00176 IDIB000K031 460 460 Processed 23/02/2023 014717453 Vijaya INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-022-014/959
(Mittahalli) 		2930002000NRG23150220232058057 16/02/2023 Muniyammal 2930002WL060826 Muniyammal 00176 IDIB000K031 460 460 Processed 23/02/2023 014717453 Muniyammal INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-022-014/996
(Mittahalli) 		2930002000NRG23150220232058058 16/02/2023 Santhi 2930002WL060826 Santhi 00176 IDIB000K031 920 920 Processed 23/02/2023 014717453 Santhi STATE BANK OF INDIA(508548)
29 KAVERIPATTANAM TN-30-002-022-019/1506
(Mittahalli) 		2930002000NRG23150220232058059 16/02/2023 Maheswari 2930002WL060826 Maheswari 00176 IDIB000K031 920 920 Processed 23/02/2023 014717453 Maheswari INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-022-019/1682
(Mittahalli) 		2930002000NRG23150220232058060 16/02/2023 Rathika 2930002WL060826 Rathika 00176 IDIB000K031 920 920 Processed 24/02/2023 014717453 Rathika INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAVERIPATTANAM TN-30-002-022-019/1740
(Mittahalli) 		2930002000NRG23150220232058061 16/02/2023 Rathinammal 2930002WL060826 Rathinammal 00176 IDIB000K031 920 920 Processed 23/02/2023 014717453 Rathinammal INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-022-019/1749
(Mittahalli) 		2930002000NRG23150220232058062 16/02/2023 Manjula 2930002WL060826 Manjula 00176 IDIB000K031 1150 1150 Processed 23/02/2023 014717453 Manjula INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-022-019/1884
(Mittahalli) 		2930002000NRG23150220232058063 16/02/2023 Santha 2930002WL060826 Santha 00176 IDIB000K031 920 920 Processed 23/02/2023 014717453 Santha INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-022-019/1957
(Mittahalli) 		2930002000NRG23150220232058064 16/02/2023 Siddhi 2930002WL060826 Siddhi 00176 IDIB000K031 1150 1150 Processed 23/02/2023 014717453 Siddhi INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-022-019/1959
(Mittahalli) 		2930002000NRG23150220232058065 16/02/2023 Sudha 2930002WL060826 Sudha 00176 IDIB000K031 1150 1150 Processed 23/02/2023 014717453 Sudha TAMILNAD MERCANTILE BANK LTD.(607187)
36 KAVERIPATTANAM TN-30-002-022-019/2060
(Mittahalli) 		2930002000NRG23150220232058066 16/02/2023 Nirosha 2930002WL060826 Nirosha 00176 IDIB000K031 460 460 Processed 23/02/2023 014717453 Nirosha INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-022-022/1236-C
(Mittahalli) 		2930002000NRG23150220232058069 16/02/2023 Malliga 2930002WL060826 Malliga 00176 IDIB000K031 843 843 Processed 23/02/2023 014717453 Malliga INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-022-022/1236-C
(Mittahalli) 		2930002000NRG23150220232058068 16/02/2023 nagenthiran 2930002WL060826 nagenthiran 00176 IDIB000K031 920 920 Processed 23/02/2023 014717453 nagenthiran INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-022-022/1282
(Mittahalli) 		2930002000NRG23150220232058070 16/02/2023 Ellammal 2930002WL060826 Ellammal 00176 IDIB000K031 920 920 Processed 23/02/2023 014717453 Ellammal INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-022-022/1283
(Mittahalli) 		2930002000NRG23150220232058071 16/02/2023 Salammal 2930002WL060826 Salammal 00176 IDIB000K031 460 460 Processed 23/02/2023 014717453 Salammal INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-022-023/1876
(Mittahalli) 		2930002000NRG23150220232058073 16/02/2023 Selvi 2930002WL060826 Selvi 00176 IDIB000K031 920 920 Processed 23/02/2023 014717453 Selvi INDIAN BANK(607105)
SubTotal 36033 36033
42 KAVERIPATTANAM TN-30-002-022-019/2415
(Mittahalli) 		2930002000NRG23150220232058067 16/02/2023 Jayanthi 2930002WL060826 Jayanthi 00176 IDIB000M217 460 460 Processed 24/02/2023 014717453 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAVERIPATTANAM TN-30-002-022-022/2180
(Mittahalli) 		2930002000NRG23150220232058072 16/02/2023 Parameshwari 2930002WL060826 Parameshwari 00176 IDIB000M217 460 460 Processed 23/02/2023 014717453 Parameshwari INDIAN BANK(607105)
SubTotal 920 920
Total 36953 36953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160223APB_FTO_1556557 Indian Bank IDIB000K031 KAVERIPATNAM 22463
2 KAVERIPATTANAM TN2930002_160223APB_FTO_1556557 Indian Bank IDIB000K031 Kaveripattinam 13570
3 KAVERIPATTANAM TN2930002_160223APB_FTO_1556557 Indian Bank IDIB000M217 kaveripattnam 920

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