Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:42:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_210223APB_FTO_1575416
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-30-002-002-002/1110-A
(Arasampatti) 		2930002000NRG23200220232105973 21/02/2023 Lakshmi 2930002WL061851 Lakshmi 00176 IDIB000B012 1686 1686 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-002-002/1110-A
(Arasampatti) 		2930002000NRG23200220232105972 21/02/2023 Vadivammal 2930002WL061851 Vadivammal 00176 IDIB000B012 1050 1050 Processed 02/04/2023 005713912 Vadivammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-002-002/1228-D
(Arasampatti) 		2930002000NRG23200220232105974 21/02/2023 danaseelan 2930002WL061851 danaseelan 00176 IDIB000B012 1686 1686 Processed 02/04/2023 005713912 danaseelan PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-002-002/1228-D
(Arasampatti) 		2930002000NRG23200220232105975 21/02/2023 Malarkodi 2930002WL061851 Malarkodi 00176 IDIB000B012 1405 1405 Processed 02/04/2023 005713912 Malarkodi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 KAVERIPATTANAM TN-30-002-002-002/1380
(Arasampatti) 		2930002000NRG23200220232105976 21/02/2023 Jeyakodi 2930002WL061851 Jeyakodi 00176 IDIB000B012 1260 1260 Processed 02/04/2023 005713912 Jeyakodi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-002-002/1425
(Arasampatti) 		2930002000NRG23200220232105977 21/02/2023 Malliga 2930002WL061851 Malliga 00176 IDIB000B012 1260 1260 Processed 02/04/2023 005713912 Malliga INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-002-002/1434
(Arasampatti) 		2930002000NRG23200220232105978 21/02/2023 Kaliyammal 2930002WL061851 Kaliyammal 00176 IDIB000B012 1260 1260 Processed 02/04/2023 005713912 Kaliyammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-002-002/1465
(Arasampatti) 		2930002000NRG23200220232105979 21/02/2023 Kavitha 2930002WL061851 Kavitha 00176 IDIB000B012 1050 1050 Processed 02/04/2023 005713912 Kavitha INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-002-002/1481
(Arasampatti) 		2930002000NRG23200220232105980 21/02/2023 Niraimathi 2930002WL061851 Niraimathi 00176 IDIB000B012 1260 1260 Processed 02/04/2023 005713912 Niraimathi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-002-002/1492
(Arasampatti) 		2930002000NRG23200220232105981 21/02/2023 Rajammal 2930002WL061851 Rajammal 00176 IDIB000B012 1260 1260 Processed 02/04/2023 005713912 Rajammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-002-002/1496
(Arasampatti) 		2930002000NRG23200220232105982 21/02/2023 Geetha 2930002WL061851 Geetha 00176 IDIB000B012 1050 1050 Processed 02/04/2023 005713912 Geetha PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-002-002/1762
(Arasampatti) 		2930002000NRG23200220232105983 21/02/2023 Prabavathi 2930002WL061851 Prabavathi 00176 IDIB000B012 562 562 Processed 02/04/2023 005713912 Prabavathi PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-002-002/1773
(Arasampatti) 		2930002000NRG23200220232105984 21/02/2023 Selvi 2930002WL061851 Selvi 00176 IDIB000B012 1260 1260 Processed 02/04/2023 005713912 Selvi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-002-002/1812
(Arasampatti) 		2930002000NRG23200220232105985 21/02/2023 Madheswari 2930002WL061851 Madheswari 00176 IDIB000B012 1260 1260 Processed 02/04/2023 005713912 Madheswari INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-002-002/1851
(Arasampatti) 		2930002000NRG23200220232105986 21/02/2023 Vasantha 2930002WL061851 Vasantha 00176 IDIB000B012 1050 1050 Processed 02/04/2023 005713912 Vasantha PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-002-002/1906
(Arasampatti) 		2930002000NRG23200220232105987 21/02/2023 Ponnammal 2930002WL061851 Ponnammal 00176 IDIB000B012 1260 1260 Processed 02/04/2023 005713912 Ponnammal INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-002-003/1071
(Arasampatti) 		2930002000NRG23200220232105988 21/02/2023 Palaniyammal 2930002WL061851 Palaniyammal 00176 IDIB000B012 1260 1260 Processed 02/04/2023 005713912 Palaniyammal INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-002-003/1111
(Arasampatti) 		2930002000NRG23200220232105989 21/02/2023 Kannagi 2930002WL061851 Kannagi 00176 IDIB000B012 1260 1260 Processed 02/04/2023 005713912 Kannagi INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-002-003/1165
(Arasampatti) 		2930002000NRG23200220232105990 21/02/2023 Dhanalakshmi 2930002WL061851 Dhanalakshmi 00176 IDIB000B012 1260 1260 Processed 02/04/2023 005713912 Dhanalakshmi INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-002-003/1174
(Arasampatti) 		2930002000NRG23200220232105991 21/02/2023 Ganammal 2930002WL061851 Ganammal 00176 IDIB000B012 1260 1260 Processed 02/04/2023 005713912 Ganammal PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-002-003/1264
(Arasampatti) 		2930002000NRG23200220232105992 21/02/2023 Sakunthala 2930002WL061851 Sakunthala 00176 IDIB000B012 1260 1260 Processed 02/04/2023 005713912 Sakunthala INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-002-003/1265
(Arasampatti) 		2930002000NRG23200220232105993 21/02/2023 Santhara 2930002WL061851 Santhara 00176 IDIB000B012 1260 1260 Processed 02/04/2023 005713912 Santhara INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-002-003/1266
(Arasampatti) 		2930002000NRG23200220232105994 21/02/2023 Sarasu 2930002WL061851 Sarasu 00176 IDIB000B012 1260 1260 Processed 02/04/2023 005713912 Sarasu PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-002-003/1273
(Arasampatti) 		2930002000NRG23200220232105995 21/02/2023 Sasikala 2930002WL061851 Sasikala 00176 IDIB000B012 1260 1260 Processed 02/04/2023 005713912 Sasikala INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-002-003/1274
(Arasampatti) 		2930002000NRG23200220232105996 21/02/2023 Radha 2930002WL061851 Radha 00176 IDIB000B012 1260 1260 Processed 02/04/2023 005713912 Radha INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-002-003/1276
(Arasampatti) 		2930002000NRG23200220232105997 21/02/2023 Tharakaswari 2930002WL061851 Tharakaswari 00176 IDIB000B012 1050 1050 Processed 02/04/2023 005713912 Tharakaswari STATE BANK OF INDIA(508548)
27 KAVERIPATTANAM TN-30-002-002-003/1291
(Arasampatti) 		2930002000NRG23200220232105998 21/02/2023 Amsavani 2930002WL061851 Amsavani 00176 IDIB000B012 1260 1260 Processed 02/04/2023 005713912 Amsavani INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-002-003/1315
(Arasampatti) 		2930002000NRG23200220232105999 21/02/2023 Nagammal 2930002WL061851 Nagammal 00176 IDIB000B012 1260 1260 Processed 02/04/2023 005713912 Nagammal PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-002-003/1324
(Arasampatti) 		2930002000NRG23200220232106000 21/02/2023 Vasantha 2930002WL061851 Vasantha 00176 IDIB000B012 1260 1260 Processed 02/04/2023 005713912 Vasantha INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-002-003/1326
(Arasampatti) 		2930002000NRG23200220232106001 21/02/2023 Jagan 2930002WL061851 Jagan 00176 IDIB000B012 1686 1686 Processed 02/04/2023 005713912 Jagan INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-002-003/1350-A
(Arasampatti) 		2930002000NRG23200220232106002 21/02/2023 Kannammal 2930002WL061851 Kannammal 00176 IDIB000B012 1260 1260 Processed 02/04/2023 005713912 Kannammal PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-002-003/180
(Arasampatti) 		2930002000NRG23200220232106003 21/02/2023 Murugammal 2930002WL061851 Murugammal 00176 IDIB000B012 1260 1260 Processed 02/04/2023 005713912 Murugammal INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-002-003/33
(Arasampatti) 		2930002000NRG23200220232106004 21/02/2023 Salammal 2930002WL061851 Salammal 00176 IDIB000B012 420 420 Processed 02/04/2023 005713912 Salammal PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-002-003/928
(Arasampatti) 		2930002000NRG23200220232106005 21/02/2023 Suganthi 2930002WL061851 Suganthi 00176 IDIB000B012 1260 1260 Processed 02/04/2023 005713912 Suganthi PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-002-010/1842
(Arasampatti) 		2930002000NRG23200220232106006 21/02/2023 Ganajothi 2930002WL061851 Ganajothi 00176 IDIB000B012 1260 1260 Processed 02/04/2023 005713912 Ganajothi PALLAVAN GRAMA BANK(607052)
SubTotal 42935 42935
Total 42935 42935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_210223APB_FTO_1575416 Indian Bank IDIB000B012 BARUR 42935

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