Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:07:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_170323APB_FTO_1662152
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-30-002-002-001/1460
(Arasampatti) 		2930002000NRG23170320232287709 17/03/2023 Susila 2930002WL066011 Susila 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Susila PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-002-001/1539
(Arasampatti) 		2930002000NRG23170320232287710 17/03/2023 Lakshmi 2930002WL066011 Lakshmi 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Lakshmi PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-002-001/1554
(Arasampatti) 		2930002000NRG23170320232287711 17/03/2023 Bakkiyam 2930002WL066011 Bakkiyam 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Bakkiyam PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-002-001/1615
(Arasampatti) 		2930002000NRG23170320232287712 17/03/2023 Sathya 2930002WL066011 Sathya 00176 IDIB000B012 1150 1150 Processed 31/03/2023 025730281 Sathya INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-002-001/1641
(Arasampatti) 		2930002000NRG23170320232287713 17/03/2023 Nadhiya 2930002WL066011 Nadhiya 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Nadhiya STATE BANK OF INDIA(508548)
6 KAVERIPATTANAM TN-30-002-002-001/1790
(Arasampatti) 		2930002000NRG23170320232287714 17/03/2023 Sudha 2930002WL066011 Sudha 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Sudha INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-002-001/1791
(Arasampatti) 		2930002000NRG23170320232287715 17/03/2023 Meena 2930002WL066011 Meena 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Meena PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-002-001/1792
(Arasampatti) 		2930002000NRG23170320232287716 17/03/2023 Pavithra 2930002WL066011 Pavithra 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Pavithra INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-002-001/1799
(Arasampatti) 		2930002000NRG23170320232287717 17/03/2023 Sathya 2930002WL066011 Sathya 00176 IDIB000B012 690 690 Processed 31/03/2023 025730281 Sathya INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-002-001/890-A
(Arasampatti) 		2930002000NRG23170320232287718 17/03/2023 Santhi 2930002WL066011 Santhi 00176 IDIB000B012 1150 1150 Processed 31/03/2023 025730281 Santhi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-002-002/1204-C
(Arasampatti) 		2930002000NRG23170320232287719 17/03/2023 Sathya 2930002WL066011 Sathya 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Sathya INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-002-002/1664
(Arasampatti) 		2930002000NRG23170320232287720 17/03/2023 Parimala 2930002WL066011 Parimala 00176 IDIB000B012 230 230 Processed 31/03/2023 025730281 Parimala INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-002-003/1019
(Arasampatti) 		2930002000NRG23170320232287721 17/03/2023 Manjula 2930002WL066011 Manjula 00176 IDIB000B012 1150 1150 Processed 30/03/2023 025730281 Manjula PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-002-003/1022
(Arasampatti) 		2930002000NRG23170320232287722 17/03/2023 Agila 2930002WL066011 Agila 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Agila PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-002-003/1023
(Arasampatti) 		2930002000NRG23170320232287723 17/03/2023 Nagammal 2930002WL066011 Nagammal 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Nagammal PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-002-003/1029
(Arasampatti) 		2930002000NRG23170320232287724 17/03/2023 Unnamalai 2930002WL066011 Unnamalai 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Unnamalai INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-002-003/1033
(Arasampatti) 		2930002000NRG23170320232287725 17/03/2023 Muniammal 2930002WL066011 Muniammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Muniammal INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-002-003/1038
(Arasampatti) 		2930002000NRG23170320232287726 17/03/2023 Sakunthala 2930002WL066011 Sakunthala 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Sakunthala PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-002-003/1056
(Arasampatti) 		2930002000NRG23170320232287727 17/03/2023 Lakshmi 2930002WL066011 Lakshmi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Lakshmi INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-002-003/1065
(Arasampatti) 		2930002000NRG23170320232287728 17/03/2023 Kalpana 2930002WL066011 Kalpana 00176 IDIB000B012 1686 1686 Processed 30/03/2023 025730281 Kalpana PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-002-003/1237
(Arasampatti) 		2930002000NRG23170320232287729 17/03/2023 Maliga 2930002WL066011 Maliga 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Maliga PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-002-003/1243
(Arasampatti) 		2930002000NRG23170320232287730 17/03/2023 Usanbi 2930002WL066011 Usanbi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Usanbi INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-002-003/1270
(Arasampatti) 		2930002000NRG23170320232287731 17/03/2023 Lakshmi 2930002WL066011 Lakshmi 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Lakshmi PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-002-003/1344-A
(Arasampatti) 		2930002000NRG23170320232287732 17/03/2023 Uma 2930002WL066011 Uma 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Uma INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-002-003/511
(Arasampatti) 		2930002000NRG23170320232287733 17/03/2023 Kamala 2930002WL066011 Kamala 00176 IDIB000B012 1686 1686 Processed 31/03/2023 025730281 Kamala INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-002-003/514
(Arasampatti) 		2930002000NRG23170320232287734 17/03/2023 Rami 2930002WL066011 Rami 00176 IDIB000B012 1686 1686 Processed 31/03/2023 025730281 Rami INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-002-003/528
(Arasampatti) 		2930002000NRG23170320232287735 17/03/2023 Muniyammal 2930002WL066011 Muniyammal 00176 IDIB000B012 1686 1686 Processed 31/03/2023 025730281 Muniyammal INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-002-003/60
(Arasampatti) 		2930002000NRG23170320232287736 17/03/2023 Latha 2930002WL066011 Latha 00176 IDIB000B012 230 230 Processed 31/03/2023 025730281 Latha INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-002-003/603
(Arasampatti) 		2930002000NRG23170320232287737 17/03/2023 Kamala 2930002WL066011 Kamala 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Kamala INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-002-003/707
(Arasampatti) 		2930002000NRG23170320232287738 17/03/2023 Kalaiselvi 2930002WL066011 Kalaiselvi 00176 IDIB000B012 460 460 Processed 31/03/2023 025730281 Kalaiselvi INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-002-003/843
(Arasampatti) 		2930002000NRG23170320232287739 17/03/2023 Peruma 2930002WL066011 Peruma 00176 IDIB000B012 1405 1405 Processed 31/03/2023 025730281 Peruma INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-002-003/858
(Arasampatti) 		2930002000NRG23170320232287740 17/03/2023 Sivagami 2930002WL066011 Sivagami 00176 IDIB000B012 1686 1686 Processed 31/03/2023 025730281 Sivagami INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-002-003/861
(Arasampatti) 		2930002000NRG23170320232287741 17/03/2023 Mayil 2930002WL066011 Mayil 00176 IDIB000B012 1686 1686 Processed 30/03/2023 025730281 Mayil PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-002-003/869
(Arasampatti) 		2930002000NRG23170320232287742 17/03/2023 Amutha 2930002WL066011 Amutha 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Amutha PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-002-003/870
(Arasampatti) 		2930002000NRG23170320232287743 17/03/2023 Sennammal 2930002WL066011 Sennammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Sennammal INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-002-003/878
(Arasampatti) 		2930002000NRG23170320232287744 17/03/2023 Nagarani 2930002WL066011 Nagarani 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Nagarani PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-002-003/887
(Arasampatti) 		2930002000NRG23170320232287745 17/03/2023 Mageshwari 2930002WL066011 Mageshwari 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Mageshwari PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-002-003/888
(Arasampatti) 		2930002000NRG23170320232287746 17/03/2023 Ellammal 2930002WL066011 Ellammal 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Ellammal PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-002-003/892
(Arasampatti) 		2930002000NRG23170320232287747 17/03/2023 Saroja 2930002WL066011 Saroja 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Saroja INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-002-003/897
(Arasampatti) 		2930002000NRG23170320232287748 17/03/2023 Nanthini 2930002WL066011 Nanthini 00176 IDIB000B012 1686 1686 Processed 31/03/2023 025730281 Nanthini INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-002-003/909
(Arasampatti) 		2930002000NRG23170320232287749 17/03/2023 Rajeshwari 2930002WL066011 Rajeshwari 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Rajeshwari INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-002-003/910
(Arasampatti) 		2930002000NRG23170320232287750 17/03/2023 Kannammal 2930002WL066011 Kannammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Kannammal INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-002-003/910
(Arasampatti) 		2930002000NRG23170320232287751 17/03/2023 Sangeetha 2930002WL066011 Sangeetha 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Sangeetha INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-002-003/911
(Arasampatti) 		2930002000NRG23170320232287752 17/03/2023 Anjala 2930002WL066011 Anjala 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Anjala INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-002-003/932
(Arasampatti) 		2930002000NRG23170320232287753 17/03/2023 Govindhammal 2930002WL066011 Govindhammal 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Govindhammal PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-002-003/948
(Arasampatti) 		2930002000NRG23170320232287754 17/03/2023 Madhammal 2930002WL066011 Madhammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Madhammal INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-002-003/954
(Arasampatti) 		2930002000NRG23170320232287755 17/03/2023 Nasammal 2930002WL066011 Nasammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Nasammal INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-002-003/973
(Arasampatti) 		2930002000NRG23170320232287756 17/03/2023 Pothumani 2930002WL066011 Pothumani 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Pothumani INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-002-003/997
(Arasampatti) 		2930002000NRG23170320232287757 17/03/2023 Shanthi 2930002WL066011 Shanthi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Shanthi INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-002-004/1120-A
(Arasampatti) 		2930002000NRG23170320232287758 17/03/2023 Chitra 2930002WL066011 Chitra 00176 IDIB000B012 230 230 Processed 31/03/2023 025730281 Chitra INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-002-004/1227
(Arasampatti) 		2930002000NRG23170320232287759 17/03/2023 Annamalai 2930002WL066011 Annamalai 00176 IDIB000B012 1405 1405 Processed 31/03/2023 025730281 Annamalai INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-002-004/1728
(Arasampatti) 		2930002000NRG23170320232287760 17/03/2023 Lakshmi 2930002WL066011 Lakshmi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Lakshmi INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-002-008/1548
(Arasampatti) 		2930002000NRG23170320232287761 17/03/2023 Mallika 2930002WL066011 Mallika 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Mallika PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-002-008/1552
(Arasampatti) 		2930002000NRG23170320232287762 17/03/2023 Kulainthaiyamma 2930002WL066011 Kulainthaiyamma 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Kulainthaiyamma INDIAN BANK(607105)
SubTotal 70962 70962
Total 70962 70962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_170323APB_FTO_1662152 Indian Bank IDIB000B012 BARUR 70962

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