Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:39:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140323APB_FTO_1646378
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-30-002-033-001/513
(Vadamangalam) 		2930002000NRG23140320232260014 14/03/2023 Vaigai 2930002WL065252 Vaigai 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730767 Vaigai PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-033-001/521
(Vadamangalam) 		2930002000NRG23140320232260015 14/03/2023 Abaranji 2930002WL065252 Abaranji 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Abaranji INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-033-002/510
(Vadamangalam) 		2930002000NRG23140320232260016 14/03/2023 Kalaiyarasi 2930002WL065252 Kalaiyarasi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Kalaiyarasi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-033-002/559
(Vadamangalam) 		2930002000NRG23140320232260017 14/03/2023 Vasantha 2930002WL065252 Vasantha 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Vasantha INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-033-002/568
(Vadamangalam) 		2930002000NRG23140320232260018 14/03/2023 chitra 2930002WL065252 chitra 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 chitra INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-033-002/641
(Vadamangalam) 		2930002000NRG23140320232260019 14/03/2023 Kalaivani 2930002WL065252 Kalaivani 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Kalaivani INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-033-005/608
(Vadamangalam) 		2930002000NRG23140320232260020 14/03/2023 Lakshmi 2930002WL065252 Lakshmi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Lakshmi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-033-033/102
(Vadamangalam) 		2930002000NRG23140320232260021 14/03/2023 Samathal 2930002WL065252 Samathal 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730767 Samathal PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-033-033/117
(Vadamangalam) 		2930002000NRG23140320232260022 14/03/2023 Murugammal 2930002WL065252 Murugammal 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730767 Murugammal PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-033-033/139
(Vadamangalam) 		2930002000NRG23140320232260023 14/03/2023 Gunavathi 2930002WL065252 Gunavathi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Gunavathi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-033-033/176
(Vadamangalam) 		2930002000NRG23140320232260024 14/03/2023 Murugammal 2930002WL065252 Murugammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Murugammal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-033-033/185
(Vadamangalam) 		2930002000NRG23140320232260025 14/03/2023 Suguna 2930002WL065252 Suguna 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730767 Suguna INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-033-033/198
(Vadamangalam) 		2930002000NRG23140320232260026 14/03/2023 Vennila 2930002WL065252 Vennila 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730767 Vennila PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-033-033/205
(Vadamangalam) 		2930002000NRG23140320232260027 14/03/2023 Usha 2930002WL065252 Usha 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Usha INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-033-033/207
(Vadamangalam) 		2930002000NRG23140320232260028 14/03/2023 Lalitha 2930002WL065252 Lalitha 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730767 Lalitha PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-033-033/212
(Vadamangalam) 		2930002000NRG23140320232260029 14/03/2023 Madhammal 2930002WL065252 Madhammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Madhammal INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-033-033/216
(Vadamangalam) 		2930002000NRG23140320232260030 14/03/2023 Savithri 2930002WL065252 Savithri 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730767 Savithri PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-033-033/235
(Vadamangalam) 		2930002000NRG23140320232260031 14/03/2023 Sangeetha 2930002WL065252 Sangeetha 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730767 Sangeetha PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-033-033/251
(Vadamangalam) 		2930002000NRG23140320232260032 14/03/2023 Vennila 2930002WL065252 Vennila 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730767 Vennila PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-033-033/254
(Vadamangalam) 		2930002000NRG23140320232260033 14/03/2023 Valarmathi 2930002WL065252 Valarmathi 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730767 Valarmathi PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-033-033/270
(Vadamangalam) 		2930002000NRG23140320232260034 14/03/2023 Vanaja 2930002WL065252 Vanaja 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730767 Vanaja INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-033-033/275
(Vadamangalam) 		2930002000NRG23140320232260035 14/03/2023 Poongodi 2930002WL065252 Poongodi 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730767 Poongodi PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-033-033/295
(Vadamangalam) 		2930002000NRG23140320232260036 14/03/2023 Rani 2930002WL065252 Rani 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730767 Rani PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-033-033/296
(Vadamangalam) 		2930002000NRG23140320232260037 14/03/2023 Vijayalakshmi 2930002WL065252 Vijayalakshmi 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730767 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-033-033/299
(Vadamangalam) 		2930002000NRG23140320232260038 14/03/2023 Malliga 2930002WL065252 Malliga 00176 IDIB000B012 1380 1380 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KAVERIPATTANAM TN-30-002-033-033/299
(Vadamangalam) 		2930002000NRG23140320232260039 14/03/2023 Suguna 2930002WL065252 Suguna 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730767 Suguna PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-033-033/300
(Vadamangalam) 		2930002000NRG23140320232260040 14/03/2023 Dhanabakkiyam 2930002WL065252 Dhanabakkiyam 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Dhanabakkiyam INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-033-033/306
(Vadamangalam) 		2930002000NRG23140320232260041 14/03/2023 suntham 2930002WL065252 suntham 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730767 suntham PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-033-033/312
(Vadamangalam) 		2930002000NRG23140320232260042 14/03/2023 kalaivani 2930002WL065252 kalaivani 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 kalaivani INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-033-033/35
(Vadamangalam) 		2930002000NRG23140320232260043 14/03/2023 Uma 2930002WL065252 Uma 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Uma INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-033-033/350
(Vadamangalam) 		2930002000NRG23140320232260044 14/03/2023 Lakshmi 2930002WL065252 Lakshmi 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730767 Lakshmi PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-033-033/351
(Vadamangalam) 		2930002000NRG23140320232260045 14/03/2023 Saroja 2930002WL065252 Saroja 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Saroja INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-033-033/356
(Vadamangalam) 		2930002000NRG23140320232260046 14/03/2023 Rani 2930002WL065252 Rani 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Rani INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-033-033/385-C
(Vadamangalam) 		2930002000NRG23140320232260048 14/03/2023 Elavarasi 2930002WL065252 Elavarasi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Elavarasi INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-033-033/389-C
(Vadamangalam) 		2930002000NRG23140320232260049 14/03/2023 Saraswathi 2930002WL065252 Saraswathi 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730767 Saraswathi INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-033-033/39
(Vadamangalam) 		2930002000NRG23140320232260050 14/03/2023 Sala 2930002WL065252 Sala 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730767 Sala PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-033-033/450-C
(Vadamangalam) 		2930002000NRG23140320232260051 14/03/2023 Nagammal 2930002WL065252 Nagammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Nagammal INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-033-033/454-C
(Vadamangalam) 		2930002000NRG23140320232260052 14/03/2023 vilvani 2930002WL065252 vilvani 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 vilvani INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-033-033/469-C
(Vadamangalam) 		2930002000NRG23140320232260053 14/03/2023 Palaniyammal 2930002WL065252 Palaniyammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Palaniyammal INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-033-033/470-C
(Vadamangalam) 		2930002000NRG23140320232260054 14/03/2023 Patmavathi 2930002WL065252 Patmavathi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Patmavathi INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-033-033/499
(Vadamangalam) 		2930002000NRG23140320232260055 14/03/2023 Thavamani 2930002WL065252 Thavamani 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Thavamani INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-033-033/55
(Vadamangalam) 		2930002000NRG23140320232260056 14/03/2023 Ayaya 2930002WL065252 Ayaya 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Ayaya INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-033-033/592
(Vadamangalam) 		2930002000NRG23140320232260057 14/03/2023 Diviya 2930002WL065252 Diviya 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730767 Diviya PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-033-033/66
(Vadamangalam) 		2930002000NRG23140320232260058 14/03/2023 Kalyani 2930002WL065252 Kalyani 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730767 Kalyani PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-033-033/67
(Vadamangalam) 		2930002000NRG23140320232260059 14/03/2023 Sala 2930002WL065252 Sala 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Sala INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-033-033/69
(Vadamangalam) 		2930002000NRG23140320232260060 14/03/2023 Savithiri 2930002WL065252 Savithiri 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Savithiri INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-033-033/79
(Vadamangalam) 		2930002000NRG23140320232260061 14/03/2023 Mookkammal 2930002WL065252 Mookkammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Mookkammal INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-033-033/80
(Vadamangalam) 		2930002000NRG23140320232260062 14/03/2023 Sowinthari 2930002WL065252 Sowinthari 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Sowinthari INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-033-034/375
(Vadamangalam) 		2930002000NRG23140320232260063 14/03/2023 Ashwini 2930002WL065252 Ashwini 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Ashwini INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-033-034/599
(Vadamangalam) 		2930002000NRG23140320232260064 14/03/2023 Thangamani 2930002WL065252 Thangamani 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Thangamani INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-033-034/636
(Vadamangalam) 		2930002000NRG23140320232260066 14/03/2023 Kalpana 2930002WL065252 Kalpana 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Kalpana INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-033-034/652
(Vadamangalam) 		2930002000NRG23140320232260067 14/03/2023 Sowdharya 2930002WL065252 Sowdharya 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Sowdharya INDIAN BANK(607105)
SubTotal 71760 71760
53 KAVERIPATTANAM TN-30-002-033-034/634
(Vadamangalam) 		2930002000NRG23140320232260065 14/03/2023 Raveena 2930002WL065252 Raveena 00176 IDIB000K108 1380 1380 Processed 31/03/2023 025730767 Raveena INDIAN BANK(607105)
SubTotal 1380 1380
54 KAVERIPATTANAM TN-30-002-033-033/36
(Vadamangalam) 		2930002000NRG23140320232260047 14/03/2023 Poongothai 2930002WL065252 Poongothai 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730767 Poongothai PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
Total 74520 74520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140323APB_FTO_1646378 Indian Bank IDIB000B012 BARUR 71760
2 KAVERIPATTANAM TN2930002_140323APB_FTO_1646378 Indian Bank IDIB000K108 KAMBAINALLUR 1380
3 KAVERIPATTANAM TN2930002_140323APB_FTO_1646378 Tamil Nadu Grama Bank IDIB0PLB001 Arasampatti 1380

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