Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:47:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_241222APB_FTO_1332130
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-30-002-002-003/1026
(Arasampatti) 		2930002000NRG23231220221743082 24/12/2022 Vijaya 2930002WL053976 Vijaya 00176 IDIB000B012 1200 1200 Processed 02/02/2023 018559149 Vijaya INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-002-003/1052
(Arasampatti) 		2930002000NRG23231220221743083 24/12/2022 Sottiyammal 2930002WL053976 Sottiyammal 00176 IDIB000B012 1200 1200 Processed 01/02/2023 018559149 Sottiyammal PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-002-003/1103
(Arasampatti) 		2930002000NRG23231220221743084 24/12/2022 Senbagavalli 2930002WL053976 Senbagavalli 00176 IDIB000B012 1200 1200 Processed 01/02/2023 018559149 Senbagavalli STATE BANK OF INDIA(508548)
4 KAVERIPATTANAM TN-30-002-002-003/1131
(Arasampatti) 		2930002000NRG23231220221743085 24/12/2022 Pachiyammal 2930002WL053976 Pachiyammal 00176 IDIB000B012 1200 1200 Processed 02/02/2023 018559149 Pachiyammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-002-003/1164
(Arasampatti) 		2930002000NRG23231220221743086 24/12/2022 Revathi 2930002WL053976 Revathi 00176 IDIB000B012 1200 1200 Processed 02/02/2023 018559149 Revathi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-002-003/1223
(Arasampatti) 		2930002000NRG23231220221743087 24/12/2022 Viajaylakshmi 2930002WL053976 Viajaylakshmi 00176 IDIB000B012 1200 1200 Processed 02/02/2023 018559149 Viajaylakshmi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-002-003/1256
(Arasampatti) 		2930002000NRG23231220221743088 24/12/2022 Vadiyammal 2930002WL053976 Vadiyammal 00176 IDIB000B012 1200 1200 Processed 02/02/2023 018559149 Vadiyammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-002-003/1347-A
(Arasampatti) 		2930002000NRG23231220221743089 24/12/2022 Mathammal 2930002WL053976 Mathammal 00176 IDIB000B012 1200 1200 Processed 02/02/2023 018559149 Mathammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-002-003/1358-A
(Arasampatti) 		2930002000NRG23231220221743090 24/12/2022 Vasantha 2930002WL053976 Vasantha 00176 IDIB000B012 1200 1200 Processed 02/02/2023 018559149 Vasantha INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-002-003/356
(Arasampatti) 		2930002000NRG23231220221743091 24/12/2022 Mani 2930002WL053976 Mani 00176 IDIB000B012 1200 1200 Processed 02/02/2023 018559149 Mani INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-002-003/450
(Arasampatti) 		2930002000NRG23231220221743092 24/12/2022 Annamalai 2930002WL053976 Annamalai 00176 IDIB000B012 1000 1000 Processed 01/02/2023 018559149 Annamalai STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-002-003/461
(Arasampatti) 		2930002000NRG23231220221743093 24/12/2022 Chinnamadhu 2930002WL053976 Chinnamadhu 00176 IDIB000B012 1200 1200 Processed 02/02/2023 018559149 Chinnamadhu INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-002-003/496
(Arasampatti) 		2930002000NRG23231220221743094 24/12/2022 Madhan 2930002WL053976 Madhan 00176 IDIB000B012 1200 1200 Processed 02/02/2023 018559149 Madhan INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-002-003/510
(Arasampatti) 		2930002000NRG23231220221743095 24/12/2022 Sellammal 2930002WL053976 Sellammal 00176 IDIB000B012 1200 1200 Processed 02/02/2023 018559149 Sellammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-002-003/512
(Arasampatti) 		2930002000NRG23231220221743096 24/12/2022 Seetha 2930002WL053976 Seetha 00176 IDIB000B012 1200 1200 Processed 02/02/2023 018559149 Seetha INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-002-003/514
(Arasampatti) 		2930002000NRG23231220221743097 24/12/2022 Parvathi 2930002WL053976 Parvathi 00176 IDIB000B012 1000 1000 Processed 02/02/2023 018559149 Parvathi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-002-003/523
(Arasampatti) 		2930002000NRG23231220221743098 24/12/2022 Madhammal 2930002WL053976 Madhammal 00176 IDIB000B012 1200 1200 Processed 01/02/2023 018559149 Madhammal PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-002-003/529
(Arasampatti) 		2930002000NRG23231220221743099 24/12/2022 Magesh 2930002WL053976 Magesh 00176 IDIB000B012 1000 1000 Processed 02/02/2023 018559149 Magesh INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-002-003/532
(Arasampatti) 		2930002000NRG23231220221743100 24/12/2022 Ponnammal 2930002WL053976 Ponnammal 00176 IDIB000B012 1200 1200 Processed 01/02/2023 018559149 Ponnammal PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-002-003/637
(Arasampatti) 		2930002000NRG23231220221743101 24/12/2022 Kamugasalam 2930002WL053976 Kamugasalam 00176 IDIB000B012 1000 1000 Processed 02/02/2023 018559149 Kamugasalam INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-002-003/827
(Arasampatti) 		2930002000NRG23231220221743102 24/12/2022 Ambika 2930002WL053976 Ambika 00176 IDIB000B012 1200 1200 Processed 02/02/2023 018559149 Ambika INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-002-003/838
(Arasampatti) 		2930002000NRG23231220221743103 24/12/2022 Vendamani 2930002WL053976 Vendamani 00176 IDIB000B012 1200 1200 Processed 01/02/2023 018559149 Vendamani PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-002-003/839
(Arasampatti) 		2930002000NRG23231220221743104 24/12/2022 Sagunthala 2930002WL053976 Sagunthala 00176 IDIB000B012 1200 1200 Processed 02/02/2023 018559149 Sagunthala INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-002-003/848
(Arasampatti) 		2930002000NRG23231220221743105 24/12/2022 Santhi 2930002WL053976 Santhi 00176 IDIB000B012 1200 1200 Processed 01/02/2023 018559149 Santhi PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-002-003/852
(Arasampatti) 		2930002000NRG23231220221743106 24/12/2022 Ganthi 2930002WL053976 Ganthi 00176 IDIB000B012 1200 1200 Processed 01/02/2023 018559149 Ganthi PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-002-003/856
(Arasampatti) 		2930002000NRG23231220221743107 24/12/2022 Murugammal 2930002WL053976 Murugammal 00176 IDIB000B012 1200 1200 Processed 02/02/2023 018559149 Murugammal INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-002-003/857
(Arasampatti) 		2930002000NRG23231220221743108 24/12/2022 Lakshmi 2930002WL053976 Lakshmi 00176 IDIB000B012 1200 1200 Processed 02/02/2023 018559149 Lakshmi INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-002-003/859
(Arasampatti) 		2930002000NRG23231220221743109 24/12/2022 Rathinam 2930002WL053976 Rathinam 00176 IDIB000B012 1200 1200 Processed 01/02/2023 018559149 Rathinam STATE BANK OF INDIA(508548)
29 KAVERIPATTANAM TN-30-002-002-003/871
(Arasampatti) 		2930002000NRG23231220221743110 24/12/2022 Kaliyammal 2930002WL053976 Kaliyammal 00176 IDIB000B012 1000 1000 Processed 02/02/2023 018559149 Kaliyammal INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-002-003/872
(Arasampatti) 		2930002000NRG23231220221743111 24/12/2022 Pongodi 2930002WL053976 Pongodi 00176 IDIB000B012 1200 1200 Processed 02/02/2023 018559149 Pongodi INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-002-003/879
(Arasampatti) 		2930002000NRG23231220221743112 24/12/2022 Sumathi 2930002WL053976 Sumathi 00176 IDIB000B012 1200 1200 Processed 02/02/2023 018559149 Sumathi INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-002-003/880
(Arasampatti) 		2930002000NRG23231220221743113 24/12/2022 Pushpa 2930002WL053976 Pushpa 00176 IDIB000B012 1200 1200 Processed 01/02/2023 018559149 Pushpa PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-002-003/882
(Arasampatti) 		2930002000NRG23231220221743114 24/12/2022 Gowrammal 2930002WL053976 Gowrammal 00176 IDIB000B012 1000 1000 Processed 02/02/2023 018559149 Gowrammal INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-002-003/891
(Arasampatti) 		2930002000NRG23231220221743115 24/12/2022 Thavamani 2930002WL053976 Thavamani 00176 IDIB000B012 1000 1000 Processed 02/02/2023 018559149 Thavamani INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-002-003/895
(Arasampatti) 		2930002000NRG23231220221743116 24/12/2022 Madhammal 2930002WL053976 Madhammal 00176 IDIB000B012 1000 1000 Processed 02/02/2023 018559149 Madhammal INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-002-003/896
(Arasampatti) 		2930002000NRG23231220221743117 24/12/2022 Thimmakkal 2930002WL053976 Thimmakkal 00176 IDIB000B012 600 600 Processed 02/02/2023 018559149 Thimmakkal INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-002-003/973
(Arasampatti) 		2930002000NRG23231220221743118 24/12/2022 Pothumani 2930002WL053976 Pothumani 00176 IDIB000B012 1200 1200 Processed 02/02/2023 018559149 Pothumani INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-002-013/1458
(Arasampatti) 		2930002000NRG23231220221743119 24/12/2022 Sridevi 2930002WL053976 Sridevi 00176 IDIB000B012 1200 1200 Processed 01/02/2023 018559149 Sridevi BANK OF BARODA(606985)
39 KAVERIPATTANAM TN-30-002-002-013/1461
(Arasampatti) 		2930002000NRG23231220221743120 24/12/2022 Sathiya 2930002WL053976 Sathiya 00176 IDIB000B012 1200 1200 Processed 02/02/2023 018559149 Sathiya INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-002-013/1590
(Arasampatti) 		2930002000NRG23231220221743121 24/12/2022 Neela 2930002WL053976 Neela 00176 IDIB000B012 800 800 Processed 02/02/2023 018559149 Neela INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-002-013/1634
(Arasampatti) 		2930002000NRG23231220221743122 24/12/2022 Rani 2930002WL053976 Rani 00176 IDIB000B012 1000 1000 Processed 01/02/2023 018559149 Rani HDFC BANK LTD(607152)
42 KAVERIPATTANAM TN-30-002-002-013/1662
(Arasampatti) 		2930002000NRG23231220221743124 24/12/2022 Mathi 2930002WL053976 Mathi 00176 IDIB000B012 1200 1200 Processed 01/02/2023 018559149 Mathi PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-002-013/1673
(Arasampatti) 		2930002000NRG23231220221743125 24/12/2022 Indira 2930002WL053976 Indira 00176 IDIB000B012 1000 1000 Processed 01/02/2023 018559149 Indira PALLAVAN GRAMA BANK(607052)
SubTotal 48600 48600
Total 48600 48600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_241222APB_FTO_1332130 Indian Bank IDIB000B012 Barur 48600

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