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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:16:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_070123APB_FTO_1403152
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-30-002-002-002/1674
(Arasampatti) 		2930002000NRG23050120231833178 07/01/2023 Pavithra 2930002WL055901 Pavithra 00176 IDIB000B012 1080 1080 Processed 02/02/2023 018559404 Pavithra INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-002-003/1148
(Arasampatti) 		2930002000NRG23050120231833180 07/01/2023 Santhi 2930002WL055901 Santhi 00176 IDIB000B012 1080 1080 Processed 01/02/2023 018559404 Santhi PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-002-003/1266
(Arasampatti) 		2930002000NRG23050120231833181 07/01/2023 Sarasu 2930002WL055901 Sarasu 00176 IDIB000B012 1080 1080 Processed 01/02/2023 018559404 Sarasu PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-002-003/145
(Arasampatti) 		2930002000NRG23050120231833184 07/01/2023 Malar 2930002WL055901 Malar 00176 IDIB000B012 900 900 Processed 01/02/2023 018559404 Malar PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-002-003/148
(Arasampatti) 		2930002000NRG23050120231833185 07/01/2023 Palaniyammal 2930002WL055901 Palaniyammal 00176 IDIB000B012 1080 1080 Processed 02/02/2023 018559404 Palaniyammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-002-003/180
(Arasampatti) 		2930002000NRG23050120231833186 07/01/2023 Murugammal 2930002WL055901 Murugammal 00176 IDIB000B012 1080 1080 Processed 02/02/2023 018559404 Murugammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-002-003/201
(Arasampatti) 		2930002000NRG23050120231833187 07/01/2023 Meena 2930002WL055901 Meena 00176 IDIB000B012 1080 1080 Processed 02/02/2023 018559404 Meena INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-002-003/228
(Arasampatti) 		2930002000NRG23050120231833189 07/01/2023 Santhi 2930002WL055901 Santhi 00176 IDIB000B012 1080 1080 Processed 01/02/2023 018559404 Santhi PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-002-003/256
(Arasampatti) 		2930002000NRG23050120231833191 07/01/2023 Janaki 2930002WL055901 Janaki 00176 IDIB000B012 1080 1080 Processed 02/02/2023 018559404 Janaki INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-002-003/272
(Arasampatti) 		2930002000NRG23050120231833192 07/01/2023 Sinnammal 2930002WL055901 Sinnammal 00176 IDIB000B012 720 720 Processed 02/02/2023 018559404 Sinnammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-002-003/288
(Arasampatti) 		2930002000NRG23050120231833193 07/01/2023 Radha 2930002WL055901 Radha 00176 IDIB000B012 1080 1080 Processed 02/02/2023 018559404 Radha INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-002-003/308
(Arasampatti) 		2930002000NRG23050120231833195 07/01/2023 Alamelu 2930002WL055901 Alamelu 00176 IDIB000B012 900 900 Processed 01/02/2023 018559404 Alamelu PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-002-003/317
(Arasampatti) 		2930002000NRG23050120231833196 07/01/2023 Sinnammal 2930002WL055901 Sinnammal 00176 IDIB000B012 540 540 Processed 01/02/2023 018559404 Sinnammal PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-002-003/599
(Arasampatti) 		2930002000NRG23050120231833199 07/01/2023 Sinnapap 2930002WL055901 Sinnapap 00176 IDIB000B012 720 720 Processed 02/02/2023 018559404 Sinnapap INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-002-003/635
(Arasampatti) 		2930002000NRG23050120231833200 07/01/2023 Valli 2930002WL055901 Valli 00176 IDIB000B012 1080 1080 Processed 02/02/2023 018559404 Valli INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-002-003/725
(Arasampatti) 		2930002000NRG23050120231833202 07/01/2023 Gowri 2930002WL055901 Gowri 00176 IDIB000B012 1080 1080 Processed 01/02/2023 018559404 Gowri PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-002-003/737
(Arasampatti) 		2930002000NRG23050120231833204 07/01/2023 Uttharammal 2930002WL055901 Uttharammal 00176 IDIB000B012 1080 1080 Processed 02/02/2023 018559404 Uttharammal INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-002-010/1757
(Arasampatti) 		2930002000NRG23050120231833206 07/01/2023 Sandhammal 2930002WL055901 Sandhammal 00176 IDIB000B012 900 900 Processed 02/02/2023 018559404 Sandhammal INDIAN BANK(607105)
SubTotal 17640 17640
19 KAVERIPATTANAM TN-30-002-002-010/1843
(Arasampatti) 		2930002000NRG23050120231833207 07/01/2023 Rani 2930002WL055901 Rani 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018559404 Rani PALLAVAN GRAMA BANK(607052)
SubTotal 720 720
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_070123APB_FTO_1403152 Indian Bank IDIB000B012 BARUR 17640
2 KAVERIPATTANAM TN2930002_070123APB_FTO_1403152 Tamil Nadu Grama Bank IDIB0PLB001 Arasampatti 720

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