Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:28:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020822APB_FTO_658078
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-30-002-006-002/893
(Barur) 		2930002000NRG23020820220726478 02/08/2022 Pushpa 2930002WL026916 Pushpa 00176 IDIB000B012 1380 1380 Processed 08/08/2022 018892413 Pushpa PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-006-002/896
(Barur) 		2930002000NRG23020820220726479 02/08/2022 Suguna 2930002WL026916 Suguna 00176 IDIB000B012 1380 1380 Processed 08/08/2022 018892413 Suguna PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-006-002/901
(Barur) 		2930002000NRG23020820220726480 02/08/2022 Vasatha 2930002WL026916 Vasatha 00176 IDIB000B012 1380 1380 Processed 08/08/2022 018892413 Vasatha INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-006-002/902
(Barur) 		2930002000NRG23020820220726481 02/08/2022 Muthu 2930002WL026916 Muthu 00176 IDIB000B012 1380 1380 Processed 08/08/2022 018892413 Muthu PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-006-002/906
(Barur) 		2930002000NRG23020820220726482 02/08/2022 Shanthi 2930002WL026916 Shanthi 00176 IDIB000B012 1380 1380 Processed 08/08/2022 018892413 Shanthi PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-006-002/908
(Barur) 		2930002000NRG23020820220726483 02/08/2022 Jothi 2930002WL026916 Jothi 00176 IDIB000B012 1380 1380 Processed 08/08/2022 018892413 Jothi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-006-002/909
(Barur) 		2930002000NRG23020820220726484 02/08/2022 Valli 2930002WL026916 Valli 00176 IDIB000B012 1380 1380 Processed 08/08/2022 018892413 Valli INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-006-002/910
(Barur) 		2930002000NRG23020820220726485 02/08/2022 Thavamani 2930002WL026916 Thavamani 00176 IDIB000B012 1380 1380 Processed 08/08/2022 018892413 Thavamani INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-006-002/917
(Barur) 		2930002000NRG23020820220726487 02/08/2022 Lakshmi 2930002WL026916 Lakshmi 00176 IDIB000B012 1380 1380 Processed 08/08/2022 018892413 Lakshmi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-006-002/918
(Barur) 		2930002000NRG23020820220726488 02/08/2022 Rani 2930002WL026916 Rani 00176 IDIB000B012 1380 1380 Processed 08/08/2022 018892413 Rani INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-006-002/921
(Barur) 		2930002000NRG23020820220726489 02/08/2022 Ramani 2930002WL026916 Ramani 00176 IDIB000B012 1380 1380 Processed 08/08/2022 018892413 Ramani INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-006-002/957
(Barur) 		2930002000NRG23020820220726490 02/08/2022 Vanaja 2930002WL026916 Vanaja 00176 IDIB000B012 1150 1150 Processed 08/08/2022 018892413 Vanaja PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-006-004/655-B
(Barur) 		2930002000NRG23020820220726491 02/08/2022 umamageshwari 2930002WL026916 umamageshwari 00176 IDIB000B012 1124 1124 Processed 08/08/2022 018892413 umamageshwari INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-006-006/129
(Barur) 		2930002000NRG23020820220726496 02/08/2022 Madhu 2930002WL026916 Madhu 00176 IDIB000B012 1686 1686 Processed 08/08/2022 018892413 Madhu INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-006-006/137
(Barur) 		2930002000NRG23020820220726497 02/08/2022 Navanetham 2930002WL026916 Navanetham 00176 IDIB000B012 1686 1686 Processed 08/08/2022 018892413 Navanetham PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-006-006/146
(Barur) 		2930002000NRG23020820220726498 02/08/2022 Dhanalakshmi 2930002WL026916 Dhanalakshmi 00176 IDIB000B012 1686 1686 Processed 08/08/2022 018892413 Dhanalakshmi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-006-006/20
(Barur) 		2930002000NRG23020820220726499 02/08/2022 Rani 2930002WL026916 Rani 00176 IDIB000B012 1686 1686 Processed 08/08/2022 018892413 Rani INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-006-006/231
(Barur) 		2930002000NRG23020820220726500 02/08/2022 Manjula 2930002WL026916 Manjula 00176 IDIB000B012 1380 1380 Processed 08/08/2022 018892413 Manjula INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-006-006/243
(Barur) 		2930002000NRG23020820220726501 02/08/2022 Selvi 2930002WL026916 Selvi 00176 IDIB000B012 1686 1686 Processed 08/08/2022 018892413 Selvi PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-006-006/295
(Barur) 		2930002000NRG23020820220726502 02/08/2022 Athilakshmi 2930002WL026916 Athilakshmi 00176 IDIB000B012 1380 1380 Processed 08/08/2022 018892413 Athilakshmi INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-006-006/365
(Barur) 		2930002000NRG23020820220726504 02/08/2022 Madhammal 2930002WL026916 Madhammal 00176 IDIB000B012 1380 1380 Processed 08/08/2022 018892413 Madhammal PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-006-006/371
(Barur) 		2930002000NRG23020820220726505 02/08/2022 Muthammal 2930002WL026916 Muthammal 00176 IDIB000B012 690 690 Processed 08/08/2022 018892413 Muthammal INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-006-006/399
(Barur) 		2930002000NRG23020820220726506 02/08/2022 Deepa 2930002WL026916 Deepa 00176 IDIB000B012 1380 1380 Processed 08/08/2022 018892413 Deepa INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-006-006/411
(Barur) 		2930002000NRG23020820220726507 02/08/2022 Gowri 2930002WL026916 Gowri 00176 IDIB000B012 1380 1380 Processed 08/08/2022 018892413 Gowri INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-006-006/413
(Barur) 		2930002000NRG23020820220726508 02/08/2022 Chinnamma 2930002WL026916 Chinnamma 00176 IDIB000B012 1380 1380 Processed 08/08/2022 018892413 Chinnamma INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-006-006/434-C
(Barur) 		2930002000NRG23020820220726509 02/08/2022 Nitya 2930002WL026916 Nitya 00176 IDIB000B012 1380 1380 Processed 08/08/2022 018892413 Nitya PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-006-006/449
(Barur) 		2930002000NRG23020820220726510 02/08/2022 Elaiyarani 2930002WL026916 Elaiyarani 00176 IDIB000B012 1380 1380 Processed 08/08/2022 018892413 Elaiyarani INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-006-006/492
(Barur) 		2930002000NRG23020820220726511 02/08/2022 Rajammal 2930002WL026916 Rajammal 00176 IDIB000B012 1686 1686 Processed 08/08/2022 018892413 Rajammal INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-006-006/508
(Barur) 		2930002000NRG23020820220726512 02/08/2022 Senthamaraiselvi 2930002WL026916 Senthamaraiselvi 00176 IDIB000B012 1686 1686 Processed 08/08/2022 018892413 Senthamaraiselvi INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-006-006/546
(Barur) 		2930002000NRG23020820220726513 02/08/2022 Nagammal 2930002WL026916 Nagammal 00176 IDIB000B012 1686 1686 Processed 08/08/2022 018892413 Nagammal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-006-006/554
(Barur) 		2930002000NRG23020820220726514 02/08/2022 Mariyammal 2930002WL026916 Mariyammal 00176 IDIB000B012 1380 1380 Processed 08/08/2022 018892413 Mariyammal INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-006-006/57
(Barur) 		2930002000NRG23020820220726515 02/08/2022 Kala 2930002WL026916 Kala 00176 IDIB000B012 1380 1380 Processed 08/08/2022 018892413 Kala PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-006-006/59
(Barur) 		2930002000NRG23020820220726516 02/08/2022 Sevathal 2930002WL026916 Sevathal 00176 IDIB000B012 1380 1380 Processed 08/08/2022 018892413 Sevathal INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-006-006/6
(Barur) 		2930002000NRG23020820220726517 02/08/2022 Kasiyammal 2930002WL026916 Kasiyammal 00176 IDIB000B012 1686 1686 Processed 08/08/2022 018892413 Kasiyammal INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-006-006/640
(Barur) 		2930002000NRG23020820220726518 02/08/2022 Magalakshmi 2930002WL026916 Magalakshmi 00176 IDIB000B012 1405 1405 Processed 08/08/2022 018892413 Magalakshmi INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-006-006/69
(Barur) 		2930002000NRG23020820220726519 02/08/2022 Nanjammal 2930002WL026916 Nanjammal 00176 IDIB000B012 1686 1686 Processed 08/08/2022 018892413 Nanjammal INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-006-006/695
(Barur) 		2930002000NRG23020820220726520 02/08/2022 Vennila 2930002WL026916 Vennila 00176 IDIB000B012 1686 1686 Processed 08/08/2022 018892413 Vennila INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-006-006/794
(Barur) 		2930002000NRG23020820220726521 02/08/2022 Meena 2930002WL026916 Meena 00176 IDIB000B012 1150 1150 Processed 08/08/2022 018892413 Meena INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-006-007/351-A
(Barur) 		2930002000NRG23020820220726524 02/08/2022 uma 2930002WL026916 uma 00176 IDIB000B012 1380 1380 Processed 08/08/2022 018892413 uma PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-006-007/403
(Barur) 		2930002000NRG23020820220726525 02/08/2022 Sathiya 2930002WL026916 Sathiya 00176 IDIB000B012 1380 1380 Processed 08/08/2022 018892413 Sathiya INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-006-007/705-A
(Barur) 		2930002000NRG23020820220726526 02/08/2022 govindamal 2930002WL026916 govindamal 00176 IDIB000B012 1380 1380 Processed 08/08/2022 018892413 govindamal PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-006-007/796
(Barur) 		2930002000NRG23020820220726527 02/08/2022 Mathili 2930002WL026916 Mathili 00176 IDIB000B012 1150 1150 Processed 08/08/2022 018892413 Mathili UJJIVAN SMALL FINANCE BANK LIMITED(508991)
43 KAVERIPATTANAM TN-30-002-006-007/850
(Barur) 		2930002000NRG23020820220726528 02/08/2022 Raji 2930002WL026916 Raji 00176 IDIB000B012 1380 1380 Processed 08/08/2022 018892413 Raji INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-006-007/852
(Barur) 		2930002000NRG23020820220726529 02/08/2022 Lakshmi 2930002WL026916 Lakshmi 00176 IDIB000B012 1380 1380 Processed 08/08/2022 018892413 Lakshmi INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-006-007/859
(Barur) 		2930002000NRG23020820220726530 02/08/2022 Rani 2930002WL026916 Rani 00176 IDIB000B012 1380 1380 Processed 08/08/2022 018892413 Rani PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-006-007/884
(Barur) 		2930002000NRG23020820220726531 02/08/2022 Sasikala 2930002WL026916 Sasikala 00176 IDIB000B012 1380 1380 Processed 08/08/2022 018892413 Sasikala INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-006-007/963
(Barur) 		2930002000NRG23020820220726532 02/08/2022 Chandra 2930002WL026916 Chandra 00176 IDIB000B012 1380 1380 Processed 08/08/2022 018892413 Chandra INDIAN BANK(607105)
SubTotal 66615 66615
Total 66615 66615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020822APB_FTO_658078 Indian Bank IDIB000B012 BARUR 66615

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