Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:59:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_261022APB_FTO_1061733
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-30-002-002-003/1300
(Arasampatti) 		2930002000NRG23221020221281755 26/10/2022 Mekala 2930002WL042629 Mekala 00176 IDIB000B012 1380 1380 Processed 05/11/2022 015710824 Mekala INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-002-003/1355-A
(Arasampatti) 		2930002000NRG23221020221281757 26/10/2022 Manoranjitham 2930002WL042629 Manoranjitham 00176 IDIB000B012 1380 1380 Processed 05/11/2022 015710824 Manoranjitham INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-002-003/148
(Arasampatti) 		2930002000NRG23221020221281758 26/10/2022 Palaniyammal 2930002WL042629 Palaniyammal 00176 IDIB000B012 1380 1380 Processed 05/11/2022 015710824 Palaniyammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-002-003/149
(Arasampatti) 		2930002000NRG23221020221281759 26/10/2022 Malliga 2930002WL042629 Malliga 00176 IDIB000B012 1380 1380 Processed 05/11/2022 015710824 Malliga PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-002-003/46
(Arasampatti) 		2930002000NRG23221020221281760 26/10/2022 Madhu 2930002WL042629 Madhu 00176 IDIB000B012 1380 1380 Processed 05/11/2022 015710824 Madhu INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-002-003/683
(Arasampatti) 		2930002000NRG23221020221281761 26/10/2022 Rajeswari 2930002WL042629 Rajeswari 00176 IDIB000B012 1380 1380 Processed 05/11/2022 015710824 Rajeswari INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-002-003/685
(Arasampatti) 		2930002000NRG23221020221281762 26/10/2022 Thenmozhi 2930002WL042629 Thenmozhi 00176 IDIB000B012 1380 1380 Processed 05/11/2022 015710824 Thenmozhi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-002-003/686
(Arasampatti) 		2930002000NRG23221020221281763 26/10/2022 Dheivanai 2930002WL042629 Dheivanai 00176 IDIB000B012 1380 1380 Processed 05/11/2022 015710824 Dheivanai INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-002-003/731
(Arasampatti) 		2930002000NRG23221020221281764 26/10/2022 Malarvizi 2930002WL042629 Malarvizi 00176 IDIB000B012 1380 1380 Processed 05/11/2022 015710824 Malarvizi PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-002-003/756
(Arasampatti) 		2930002000NRG23221020221281765 26/10/2022 Pushpa 2930002WL042629 Pushpa 00176 IDIB000B012 920 920 Processed 05/11/2022 015710824 Pushpa INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-002-003/769
(Arasampatti) 		2930002000NRG23221020221281766 26/10/2022 Kokila 2930002WL042629 Kokila 00176 IDIB000B012 920 920 Processed 05/11/2022 015710824 Kokila INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-002-003/770
(Arasampatti) 		2930002000NRG23221020221281767 26/10/2022 Thavamani 2930002WL042629 Thavamani 00176 IDIB000B012 1380 1380 Processed 05/11/2022 015710824 Thavamani INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-002-003/801
(Arasampatti) 		2930002000NRG23221020221281768 26/10/2022 Jothi 2930002WL042629 Jothi 00176 IDIB000B012 1380 1380 Processed 05/11/2022 015710824 Jothi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-002-003/805
(Arasampatti) 		2930002000NRG23221020221281769 26/10/2022 Murugammal 2930002WL042629 Murugammal 00176 IDIB000B012 1380 1380 Processed 05/11/2022 015710824 Murugammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-002-003/807
(Arasampatti) 		2930002000NRG23221020221281770 26/10/2022 Kasiyammal 2930002WL042629 Kasiyammal 00176 IDIB000B012 1380 1380 Processed 05/11/2022 015710824 Kasiyammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-002-003/809
(Arasampatti) 		2930002000NRG23221020221281771 26/10/2022 Agiladevi 2930002WL042629 Agiladevi 00176 IDIB000B012 1380 1380 Processed 05/11/2022 015710824 Agiladevi PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-002-003/814
(Arasampatti) 		2930002000NRG23221020221281772 26/10/2022 Selvi 2930002WL042629 Selvi 00176 IDIB000B012 920 920 Processed 05/11/2022 015710824 Selvi PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-002-003/815
(Arasampatti) 		2930002000NRG23221020221281773 26/10/2022 Kaliyammal 2930002WL042629 Kaliyammal 00176 IDIB000B012 1380 1380 Processed 05/11/2022 015710824 Kaliyammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-002-003/819
(Arasampatti) 		2930002000NRG23221020221281774 26/10/2022 Mangai 2930002WL042629 Mangai 00176 IDIB000B012 1380 1380 Processed 05/11/2022 015710824 Mangai INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-002-003/846
(Arasampatti) 		2930002000NRG23221020221281775 26/10/2022 Santhi 2930002WL042629 Santhi 00176 IDIB000B012 1380 1380 Processed 05/11/2022 015710824 Santhi INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-002-012/1579
(Arasampatti) 		2930002000NRG23221020221281777 26/10/2022 Lakshimi 2930002WL042629 Lakshimi 00176 IDIB000B012 920 920 Processed 05/11/2022 015710824 Lakshimi PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-002-016/1472
(Arasampatti) 		2930002000NRG23221020221281779 26/10/2022 Madesh 2930002WL042629 Madesh 00176 IDIB000B012 1380 1380 Processed 05/11/2022 015710824 Madesh PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-002-016/1475
(Arasampatti) 		2930002000NRG23221020221281780 26/10/2022 Baby 2930002WL042629 Baby 00176 IDIB000B012 1380 1380 Processed 05/11/2022 015710824 Baby INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-002-016/1531
(Arasampatti) 		2930002000NRG23221020221281781 26/10/2022 Chandra 2930002WL042629 Chandra 00176 IDIB000B012 1380 1380 Processed 05/11/2022 015710824 Chandra INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-002-017/1418
(Arasampatti) 		2930002000NRG23221020221281790 26/10/2022 Gowri 2930002WL042629 Gowri 00176 IDIB000B012 1380 1380 Processed 05/11/2022 015710824 Gowri INDIAN BANK(607105)
SubTotal 32660 32660
Total 32660 32660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_261022APB_FTO_1061733 Indian Bank IDIB000B012 Barur 32660

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