Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:34:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_180323APB_FTO_1666226
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-30-002-002-003/1095
(Arasampatti) 		2930002000NRG23180320232307164 18/03/2023 Sangeetha 2930002WL066501 Sangeetha 00176 IDIB000B012 1280 1280 Processed 30/03/2023 025730177 Sangeetha INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-002-003/1118
(Arasampatti) 		2930002000NRG23180320232307165 18/03/2023 Lakshmi 2930002WL066501 Lakshmi 00176 IDIB000B012 1280 1280 Processed 30/03/2023 025730177 Lakshmi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-002-003/1165
(Arasampatti) 		2930002000NRG23180320232307033 18/03/2023 Dhanalakshmi 2930002WL066494 Dhanalakshmi 00176 IDIB000B012 1280 1280 Processed 30/03/2023 025730177 Dhanalakshmi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-002-003/180
(Arasampatti) 		2930002000NRG23180320232307034 18/03/2023 Murugammal 2930002WL066494 Murugammal 00176 IDIB000B012 1280 1280 Processed 30/03/2023 025730177 Murugammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-002-003/185
(Arasampatti) 		2930002000NRG23180320232307328 18/03/2023 Rajakumari 2930002WL066506 Rajakumari 00176 IDIB000B012 1280 1280 Processed 30/03/2023 025730177 Rajakumari PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-002-003/186
(Arasampatti) 		2930002000NRG23180320232307329 18/03/2023 Murugammal 2930002WL066506 Murugammal 00176 IDIB000B012 1280 1280 Processed 30/03/2023 025730177 Murugammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-002-003/188
(Arasampatti) 		2930002000NRG23180320232307166 18/03/2023 Sudha 2930002WL066501 Sudha 00176 IDIB000B012 1280 1280 Processed 30/03/2023 025730177 Sudha INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-002-003/199
(Arasampatti) 		2930002000NRG23180320232307167 18/03/2023 Mariyammal 2930002WL066501 Mariyammal 00176 IDIB000B012 1280 1280 Processed 30/03/2023 025730177 Mariyammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-002-003/221
(Arasampatti) 		2930002000NRG23180320232307330 18/03/2023 Rani 2930002WL066506 Rani 00176 IDIB000B012 1280 1280 Processed 30/03/2023 025730177 Rani INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-002-003/241
(Arasampatti) 		2930002000NRG23180320232307035 18/03/2023 Parvathi 2930002WL066494 Parvathi 00176 IDIB000B012 1280 1280 Processed 30/03/2023 025730177 Parvathi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-002-003/255
(Arasampatti) 		2930002000NRG23180320232307036 18/03/2023 Indra 2930002WL066494 Indra 00176 IDIB000B012 1280 1280 Processed 30/03/2023 025730177 Indra INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-002-003/269
(Arasampatti) 		2930002000NRG23180320232307037 18/03/2023 Poongkodi 2930002WL066494 Poongkodi 00176 IDIB000B012 1280 1280 Processed 30/03/2023 025730177 Poongkodi INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-002-003/283
(Arasampatti) 		2930002000NRG23180320232307168 18/03/2023 Kaliyammal 2930002WL066501 Kaliyammal 00176 IDIB000B012 1280 1280 Processed 30/03/2023 025730177 Kaliyammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-002-003/289
(Arasampatti) 		2930002000NRG23180320232307331 18/03/2023 Kaliyammal 2930002WL066506 Kaliyammal 00176 IDIB000B012 1280 1280 Processed 30/03/2023 025730177 Kaliyammal PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-002-003/644
(Arasampatti) 		2930002000NRG23180320232307169 18/03/2023 Kanaga 2930002WL066501 Kanaga 00176 IDIB000B012 1280 1280 Processed 30/03/2023 025730177 Kanaga INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-002-003/721
(Arasampatti) 		2930002000NRG23180320232307332 18/03/2023 Madhi 2930002WL066506 Madhi 00176 IDIB000B012 1280 1280 Processed 30/03/2023 025730177 Madhi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-002-003/725
(Arasampatti) 		2930002000NRG23180320232307170 18/03/2023 Gowri 2930002WL066501 Gowri 00176 IDIB000B012 1280 1280 Processed 30/03/2023 025730177 Gowri PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-002-003/736
(Arasampatti) 		2930002000NRG23180320232307333 18/03/2023 Madhammal 2930002WL066506 Madhammal 00176 IDIB000B012 1280 1280 Processed 30/03/2023 025730177 Madhammal PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-002-003/846
(Arasampatti) 		2930002000NRG23180320232307038 18/03/2023 Santhi 2930002WL066494 Santhi 00176 IDIB000B012 1280 1280 Processed 30/03/2023 025730177 Santhi INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-002-010/1527
(Arasampatti) 		2930002000NRG23180320232307334 18/03/2023 Sumathi 2930002WL066506 Sumathi 00176 IDIB000B012 1280 1280 Processed 30/03/2023 025730177 Sumathi PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-002-010/1611
(Arasampatti) 		2930002000NRG23180320232307039 18/03/2023 Gomathi 2930002WL066494 Gomathi 00176 IDIB000B012 1280 1280 Processed 30/03/2023 025730177 Gomathi INDIAN BANK(607105)
SubTotal 26880 26880
Total 26880 26880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_180323APB_FTO_1666226 Indian Bank IDIB000B012 Barur 26880

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