Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:52:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270922APB_FTO_927608
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-30-002-022-007/1029-A
(Mittahalli) 		2930002000NRG23260920221103676 27/09/2022 deviayani 2930002WL037934 deviayani 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361637 deviayani PUNJAB NATIONAL BANK(508568)
2 KAVERIPATTANAM TN-30-002-022-007/1126
(Mittahalli) 		2930002000NRG23260920221103677 27/09/2022 Sangeetha 2930002WL037934 Sangeetha 00176 IDIB000K031 920 920 Processed 13/10/2022 030361637 Sangeetha INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-022-007/1208
(Mittahalli) 		2930002000NRG23260920221103678 27/09/2022 Lakshmi 2930002WL037934 Lakshmi 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Lakshmi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-022-007/1279-A
(Mittahalli) 		2930002000NRG23260920221103679 27/09/2022 chitra 2930002WL037934 chitra 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 chitra INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-022-007/1306
(Mittahalli) 		2930002000NRG23260920221103680 27/09/2022 Muniyammal 2930002WL037934 Muniyammal 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Muniyammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-022-007/1326
(Mittahalli) 		2930002000NRG23260920221103681 27/09/2022 Muthu 2930002WL037934 Muthu 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Muthu INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-022-007/1388
(Mittahalli) 		2930002000NRG23260920221103682 27/09/2022 Saroja 2930002WL037934 Saroja 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Saroja INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-022-007/1389-A
(Mittahalli) 		2930002000NRG23260920221103684 27/09/2022 arulmani 2930002WL037934 arulmani 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 arulmani INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-022-007/1396
(Mittahalli) 		2930002000NRG23260920221103685 27/09/2022 Muthivedi 2930002WL037934 Muthivedi 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Muthivedi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-022-007/1447
(Mittahalli) 		2930002000NRG23260920221103687 27/09/2022 Mangammal 2930002WL037934 Mangammal 00176 IDIB000K031 230 230 Processed 13/10/2022 030361637 Mangammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-022-007/1455
(Mittahalli) 		2930002000NRG23260920221103688 27/09/2022 Mangammal 2930002WL037934 Mangammal 00176 IDIB000K031 1150 1150 Processed 13/10/2022 030361637 Mangammal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-022-007/1509
(Mittahalli) 		2930002000NRG23260920221103689 27/09/2022 Kanniyammal 2930002WL037934 Kanniyammal 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Kanniyammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-022-007/1567
(Mittahalli) 		2930002000NRG23260920221103690 27/09/2022 Kavitha 2930002WL037934 Kavitha 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Kavitha INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-022-007/1599
(Mittahalli) 		2930002000NRG23260920221103691 27/09/2022 Vijaya 2930002WL037934 Vijaya 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Vijaya INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-022-007/1685
(Mittahalli) 		2930002000NRG23260920221103692 27/09/2022 Jayamala 2930002WL037934 Jayamala 00176 IDIB000K031 690 690 Processed 12/10/2022 030361637 Jayamala HDFC BANK LTD(607152)
16 KAVERIPATTANAM TN-30-002-022-007/1702
(Mittahalli) 		2930002000NRG23260920221103693 27/09/2022 Santhi 2930002WL037934 Santhi 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Santhi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-022-007/1746
(Mittahalli) 		2930002000NRG23260920221103695 27/09/2022 Ranganayagi 2930002WL037934 Ranganayagi 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Ranganayagi INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-022-007/1777
(Mittahalli) 		2930002000NRG23260920221103696 27/09/2022 Saroja 2930002WL037934 Saroja 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Saroja INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-022-007/1826
(Mittahalli) 		2930002000NRG23260920221103697 27/09/2022 Muthammal 2930002WL037934 Muthammal 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361637 Muthammal STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-022-014/1003
(Mittahalli) 		2930002000NRG23260920221103712 27/09/2022 Mangai 2930002WL037934 Mangai 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Mangai INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-022-014/1012
(Mittahalli) 		2930002000NRG23260920221103713 27/09/2022 Sujatha 2930002WL037934 Sujatha 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Sujatha INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-022-014/1032
(Mittahalli) 		2930002000NRG23260920221103714 27/09/2022 Sali 2930002WL037934 Sali 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Sali INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-022-014/1033
(Mittahalli) 		2930002000NRG23260920221103715 27/09/2022 Mangani 2930002WL037934 Mangani 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361637 Mangani STATE BANK OF INDIA(508548)
24 KAVERIPATTANAM TN-30-002-022-014/1036
(Mittahalli) 		2930002000NRG23260920221103716 27/09/2022 Muniyammal 2930002WL037934 Muniyammal 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Muniyammal INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-022-014/1052
(Mittahalli) 		2930002000NRG23260920221103717 27/09/2022 Mangai 2930002WL037934 Mangai 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361637 Mangai STATE BANK OF INDIA(508548)
26 KAVERIPATTANAM TN-30-002-022-014/1085
(Mittahalli) 		2930002000NRG23260920221103718 27/09/2022 Jayathi 2930002WL037934 Jayathi 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Jayathi INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-022-014/1086
(Mittahalli) 		2930002000NRG23260920221103719 27/09/2022 Lakshmi 2930002WL037934 Lakshmi 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Lakshmi INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-022-014/1092
(Mittahalli) 		2930002000NRG23260920221103720 27/09/2022 Pachayammal 2930002WL037934 Pachayammal 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Pachayammal INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-022-014/1118
(Mittahalli) 		2930002000NRG23260920221103721 27/09/2022 Maheswari 2930002WL037934 Maheswari 00176 IDIB000K031 1150 1150 Processed 13/10/2022 030361637 Maheswari INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-022-014/1122
(Mittahalli) 		2930002000NRG23260920221103722 27/09/2022 Mallika 2930002WL037934 Mallika 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Mallika INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-022-014/1128
(Mittahalli) 		2930002000NRG23260920221103723 27/09/2022 Yasotha 2930002WL037934 Yasotha 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Yasotha INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-022-014/1129
(Mittahalli) 		2930002000NRG23260920221103724 27/09/2022 Rani 2930002WL037934 Rani 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Rani INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-022-014/1167
(Mittahalli) 		2930002000NRG23260920221103725 27/09/2022 Pushpavalli 2930002WL037934 Pushpavalli 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Pushpavalli INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-022-014/1195
(Mittahalli) 		2930002000NRG23260920221103727 27/09/2022 Vijayalakshmi 2930002WL037934 Vijayalakshmi 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Vijayalakshmi INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-022-014/1242
(Mittahalli) 		2930002000NRG23260920221103728 27/09/2022 Salammal 2930002WL037934 Salammal 00176 IDIB000K031 1150 1150 Processed 13/10/2022 030361637 Salammal INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-022-014/1249
(Mittahalli) 		2930002000NRG23260920221103732 27/09/2022 Vasantha 2930002WL037934 Vasantha 00176 IDIB000K031 1686 1686 Processed 12/10/2022 030361637 Vasantha STATE BANK OF INDIA(508548)
37 KAVERIPATTANAM TN-30-002-022-014/1267
(Mittahalli) 		2930002000NRG23260920221103733 27/09/2022 Meena 2930002WL037934 Meena 00176 IDIB000K031 1150 1150 Processed 13/10/2022 030361637 Meena INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-022-014/1269
(Mittahalli) 		2930002000NRG23260920221103734 27/09/2022 Jayakantha 2930002WL037934 Jayakantha 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Jayakantha INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-022-014/1305
(Mittahalli) 		2930002000NRG23260920221103735 27/09/2022 Govindammal 2930002WL037934 Govindammal 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Govindammal INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-022-014/706
(Mittahalli) 		2930002000NRG23260920221103737 27/09/2022 Muthulakshmi 2930002WL037934 Muthulakshmi 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Muthulakshmi INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-022-014/761
(Mittahalli) 		2930002000NRG23260920221103738 27/09/2022 Chinnapappa 2930002WL037934 Chinnapappa 00176 IDIB000K031 1150 1150 Processed 13/10/2022 030361637 Chinnapappa INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-022-014/762
(Mittahalli) 		2930002000NRG23260920221103739 27/09/2022 chinnapullai 2930002WL037934 chinnapullai 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361637 chinnapullai STATE BANK OF INDIA(508548)
43 KAVERIPATTANAM TN-30-002-022-014/763
(Mittahalli) 		2930002000NRG23260920221103740 27/09/2022 Mangai 2930002WL037934 Mangai 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Mangai INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-022-014/765
(Mittahalli) 		2930002000NRG23260920221103741 27/09/2022 Jaya 2930002WL037934 Jaya 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Jaya INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-022-014/840
(Mittahalli) 		2930002000NRG23260920221103742 27/09/2022 Mangai 2930002WL037934 Mangai 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361637 Mangai STATE BANK OF INDIA(508548)
46 KAVERIPATTANAM TN-30-002-022-014/842
(Mittahalli) 		2930002000NRG23260920221103743 27/09/2022 Chitra 2930002WL037934 Chitra 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Chitra INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-022-014/852
(Mittahalli) 		2930002000NRG23260920221103744 27/09/2022 Muniyammal 2930002WL037934 Muniyammal 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361637 Muniyammal STATE BANK OF INDIA(508548)
48 KAVERIPATTANAM TN-30-002-022-014/870
(Mittahalli) 		2930002000NRG23260920221103745 27/09/2022 Vediyammal 2930002WL037934 Vediyammal 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Vediyammal INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-022-014/871
(Mittahalli) 		2930002000NRG23260920221103746 27/09/2022 Lakshmi 2930002WL037934 Lakshmi 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Lakshmi INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-022-014/877
(Mittahalli) 		2930002000NRG23260920221103747 27/09/2022 Lakshmi 2930002WL037934 Lakshmi 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Lakshmi INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-022-014/882
(Mittahalli) 		2930002000NRG23260920221103750 27/09/2022 Lakshmi 2930002WL037934 Lakshmi 00176 IDIB000K031 1686 1686 Processed 13/10/2022 030361637 Lakshmi INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-022-014/888
(Mittahalli) 		2930002000NRG23260920221103751 27/09/2022 Panjalai 2930002WL037934 Panjalai 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361637 Panjalai UJJIVAN SMALL FINANCE BANK LIMITED(508991)
53 KAVERIPATTANAM TN-30-002-022-014/893
(Mittahalli) 		2930002000NRG23260920221103752 27/09/2022 Mangaiarasi 2930002WL037934 Mangaiarasi 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Mangaiarasi INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-022-014/913
(Mittahalli) 		2930002000NRG23260920221103753 27/09/2022 Muthuvedi 2930002WL037934 Muthuvedi 00176 IDIB000K031 690 690 Processed 12/10/2022 030361637 Muthuvedi STATE BANK OF INDIA(508548)
55 KAVERIPATTANAM TN-30-002-022-014/922
(Mittahalli) 		2930002000NRG23260920221103754 27/09/2022 Kasiyammal 2930002WL037934 Kasiyammal 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Kasiyammal INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-022-014/923
(Mittahalli) 		2930002000NRG23260920221103755 27/09/2022 Selvi 2930002WL037934 Selvi 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Selvi INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-022-014/924
(Mittahalli) 		2930002000NRG23260920221103756 27/09/2022 Kuttiyammal 2930002WL037934 Kuttiyammal 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Kuttiyammal INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-022-014/928
(Mittahalli) 		2930002000NRG23260920221103758 27/09/2022 Alamelu 2930002WL037934 Alamelu 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Alamelu INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-022-014/939
(Mittahalli) 		2930002000NRG23260920221103759 27/09/2022 Kavitha 2930002WL037934 Kavitha 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Kavitha INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-022-014/946
(Mittahalli) 		2930002000NRG23260920221103761 27/09/2022 Panjalai 2930002WL037934 Panjalai 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Panjalai INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-022-014/948
(Mittahalli) 		2930002000NRG23260920221103762 27/09/2022 Sudrammal 2930002WL037934 Sudrammal 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361637 Sudrammal STATE BANK OF INDIA(508548)
62 KAVERIPATTANAM TN-30-002-022-014/949
(Mittahalli) 		2930002000NRG23260920221103763 27/09/2022 Rajammal 2930002WL037934 Rajammal 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Rajammal INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-022-014/951
(Mittahalli) 		2930002000NRG23260920221103765 27/09/2022 Chinnapappa 2930002WL037934 Chinnapappa 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Chinnapappa INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-022-014/953
(Mittahalli) 		2930002000NRG23260920221103766 27/09/2022 Rajammal 2930002WL037934 Rajammal 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361637 Rajammal STATE BANK OF INDIA(508548)
65 KAVERIPATTANAM TN-30-002-022-014/962
(Mittahalli) 		2930002000NRG23260920221103768 27/09/2022 Santhini 2930002WL037934 Santhini 00176 IDIB000K031 1200 1200 Processed 13/10/2022 030361637 Santhini INDIAN BANK(607105)
66 KAVERIPATTANAM TN-30-002-022-014/967
(Mittahalli) 		2930002000NRG23260920221103769 27/09/2022 Chinnammal 2930002WL037934 Chinnammal 00176 IDIB000K031 1200 1200 Processed 13/10/2022 030361637 Chinnammal INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-022-014/973
(Mittahalli) 		2930002000NRG23260920221103770 27/09/2022 Gowrammal 2930002WL037934 Gowrammal 00176 IDIB000K031 1200 1200 Processed 13/10/2022 030361637 Gowrammal INDIAN BANK(607105)
68 KAVERIPATTANAM TN-30-002-022-017/1353-A
(Mittahalli) 		2930002000NRG23260920221103772 27/09/2022 Sangeetha 2930002WL037934 Sangeetha 00176 IDIB000K031 1200 1200 Processed 13/10/2022 030361637 Sangeetha INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-022-017/1508
(Mittahalli) 		2930002000NRG23260920221103773 27/09/2022 Peruma 2930002WL037934 Peruma 00176 IDIB000K031 1200 1200 Processed 13/10/2022 030361637 Peruma INDIAN BANK(607105)
70 KAVERIPATTANAM TN-30-002-022-017/1615
(Mittahalli) 		2930002000NRG23260920221103774 27/09/2022 Pongudi 2930002WL037934 Pongudi 00176 IDIB000K031 1000 1000 Processed 13/10/2022 030361637 Pongudi INDIAN BANK(607105)
71 KAVERIPATTANAM TN-30-002-022-019/1749
(Mittahalli) 		2930002000NRG23260920221103775 27/09/2022 Manjula 2930002WL037934 Manjula 00176 IDIB000K031 1200 1200 Processed 13/10/2022 030361637 Manjula INDIAN BANK(607105)
72 KAVERIPATTANAM TN-30-002-022-022/1114
(Mittahalli) 		2930002000NRG23260920221103777 27/09/2022 Radha 2930002WL037934 Radha 00176 IDIB000K031 1200 1200 Processed 13/10/2022 030361637 Radha INDIAN BANK(607105)
73 KAVERIPATTANAM TN-30-002-022-022/1151
(Mittahalli) 		2930002000NRG23260920221103778 27/09/2022 Maheswari 2930002WL037934 Maheswari 00176 IDIB000K031 1200 1200 Processed 13/10/2022 030361637 Maheswari INDIAN BANK(607105)
74 KAVERIPATTANAM TN-30-002-022-022/1171
(Mittahalli) 		2930002000NRG23260920221103779 27/09/2022 Lakshmi 2930002WL037934 Lakshmi 00176 IDIB000K031 1200 1200 Processed 13/10/2022 030361637 Lakshmi INDIAN BANK(607105)
75 KAVERIPATTANAM TN-30-002-022-022/1212-B
(Mittahalli) 		2930002000NRG23260920221103780 27/09/2022 Salammal 2930002WL037934 Salammal 00176 IDIB000K031 1200 1200 Processed 13/10/2022 030361637 Salammal INDIAN BANK(607105)
76 KAVERIPATTANAM TN-30-002-022-022/1213
(Mittahalli) 		2930002000NRG23260920221103781 27/09/2022 Jayalakshmi 2930002WL037934 Jayalakshmi 00176 IDIB000K031 1200 1200 Processed 13/10/2022 030361637 Jayalakshmi INDIAN BANK(607105)
77 KAVERIPATTANAM TN-30-002-022-022/1261-A
(Mittahalli) 		2930002000NRG23260920221103782 27/09/2022 pachiyammal 2930002WL037934 pachiyammal 00176 IDIB000K031 1200 1200 Processed 13/10/2022 030361637 pachiyammal INDIAN BANK(607105)
78 KAVERIPATTANAM TN-30-002-022-022/1696
(Mittahalli) 		2930002000NRG23260920221103784 27/09/2022 Saratha 2930002WL037934 Saratha 00176 IDIB000K031 400 400 Processed 12/10/2022 030361637 Saratha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
79 KAVERIPATTANAM TN-30-002-022-022/991-A
(Mittahalli) 		2930002000NRG23260920221103786 27/09/2022 Geetha 2930002WL037934 Geetha 00176 IDIB000K031 1200 1200 Processed 12/10/2022 030361637 Geetha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
80 KAVERIPATTANAM TN-30-002-022-023/1420-A
(Mittahalli) 		2930002000NRG23260920221103787 27/09/2022 Jothi 2930002WL037934 Jothi 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Jothi INDIAN BANK(607105)
SubTotal 103172 103172
81 KAVERIPATTANAM TN-30-002-022-022/1101
(Mittahalli) 		2930002000NRG23260920221103776 27/09/2022 Ruthrammal 2930002WL037934 Ruthrammal 00176 IDIB000M107 1200 1200 Processed 13/10/2022 030361637 Ruthrammal INDIAN BANK(607105)
SubTotal 1200 1200
Total 104372 104372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270922APB_FTO_927608 Indian Bank IDIB000K031 KAVERIPATNAM 85462
2 KAVERIPATTANAM TN2930002_270922APB_FTO_927608 Indian Bank IDIB000K031 Kaveripattinam 17710
3 KAVERIPATTANAM TN2930002_270922APB_FTO_927608 Indian Bank IDIB000M107 MOORNAHALLI 1200

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