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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:59:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_090822APB_FTO_699328
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-30-002-002-002/1378
(Arasampatti) 		2930002000NRG23090820220781253 09/08/2022 Kaliyammal 2930002WL028642 Kaliyammal 00176 IDIB000B012 1150 1150 Processed 22/08/2022 017910837 Kaliyammal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-002-002/1411
(Arasampatti) 		2930002000NRG23090820220781254 09/08/2022 Sakthi 2930002WL028642 Sakthi 00176 IDIB000B012 1150 1150 Processed 22/08/2022 017910837 Sakthi PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-002-002/1431
(Arasampatti) 		2930002000NRG23090820220781255 09/08/2022 Uma 2930002WL028642 Uma 00176 IDIB000B012 1150 1150 Processed 22/08/2022 017910837 Uma INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-002-003/1039
(Arasampatti) 		2930002000NRG23090820220781259 09/08/2022 Maliga 2930002WL028642 Maliga 00176 IDIB000B012 1150 1150 Processed 22/08/2022 017910837 Maliga PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-002-003/1040
(Arasampatti) 		2930002000NRG23090820220781260 09/08/2022 Govindamal 2930002WL028642 Govindamal 00176 IDIB000B012 920 920 Processed 22/08/2022 017910837 Govindamal PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-002-003/1192
(Arasampatti) 		2930002000NRG23090820220781261 09/08/2022 Vinnarasi 2930002WL028642 Vinnarasi 00176 IDIB000B012 1150 1150 Processed 22/08/2022 017910837 Vinnarasi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-002-003/1262
(Arasampatti) 		2930002000NRG23090820220781262 09/08/2022 Kala 2930002WL028642 Kala 00176 IDIB000B012 920 920 Processed 22/08/2022 017910837 Kala INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-002-003/1330
(Arasampatti) 		2930002000NRG23090820220781264 09/08/2022 Patma 2930002WL028642 Patma 00176 IDIB000B012 920 920 Processed 22/08/2022 017910837 Patma PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-002-003/157
(Arasampatti) 		2930002000NRG23090820220781265 09/08/2022 Laxmi 2930002WL028642 Laxmi 00176 IDIB000B012 920 920 Processed 22/08/2022 017910837 Laxmi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-002-003/214
(Arasampatti) 		2930002000NRG23090820220781266 09/08/2022 Alamelu 2930002WL028642 Alamelu 00176 IDIB000B012 1150 1150 Processed 22/08/2022 017910837 Alamelu INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-002-003/588
(Arasampatti) 		2930002000NRG23090820220781268 09/08/2022 Madhammal 2930002WL028642 Madhammal 00176 IDIB000B012 1150 1150 Processed 22/08/2022 017910837 Madhammal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-002-003/644
(Arasampatti) 		2930002000NRG23090820220781269 09/08/2022 Kanaga 2930002WL028642 Kanaga 00176 IDIB000B012 1150 1150 Processed 22/08/2022 017910837 Kanaga INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-002-003/673
(Arasampatti) 		2930002000NRG23090820220781270 09/08/2022 Parimala 2930002WL028642 Parimala 00176 IDIB000B012 1150 1150 Processed 22/08/2022 017910837 Parimala INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-002-003/674
(Arasampatti) 		2930002000NRG23090820220781271 09/08/2022 Kannagi 2930002WL028642 Kannagi 00176 IDIB000B012 1150 1150 Processed 22/08/2022 017910837 Kannagi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-002-003/677
(Arasampatti) 		2930002000NRG23090820220781272 09/08/2022 Kannagi 2930002WL028642 Kannagi 00176 IDIB000B012 1150 1150 Rejected 23/08/2022 017910837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KAVERIPATTANAM TN-30-002-002-003/682
(Arasampatti) 		2930002000NRG23090820220781273 09/08/2022 Umarani 2930002WL028642 Umarani 00176 IDIB000B012 1150 1150 Processed 22/08/2022 017910837 Umarani INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-002-003/690
(Arasampatti) 		2930002000NRG23090820220781274 09/08/2022 Murugammal 2930002WL028642 Murugammal 00176 IDIB000B012 920 920 Processed 22/08/2022 017910837 Murugammal INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-002-003/705
(Arasampatti) 		2930002000NRG23090820220781275 09/08/2022 Rajeshwari 2930002WL028642 Rajeshwari 00176 IDIB000B012 920 920 Processed 22/08/2022 017910837 Rajeshwari PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-002-003/846
(Arasampatti) 		2930002000NRG23090820220781276 09/08/2022 Santhi 2930002WL028642 Santhi 00176 IDIB000B012 1150 1150 Processed 22/08/2022 017910837 Santhi INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-002-003/903
(Arasampatti) 		2930002000NRG23090820220781277 09/08/2022 Manimegalai 2930002WL028642 Manimegalai 00176 IDIB000B012 1150 1150 Processed 22/08/2022 017910837 Manimegalai STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-002-003/912
(Arasampatti) 		2930002000NRG23090820220781278 09/08/2022 Dhanalakshmi 2930002WL028642 Dhanalakshmi 00176 IDIB000B012 1150 1150 Processed 22/08/2022 017910837 Dhanalakshmi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-002-003/919
(Arasampatti) 		2930002000NRG23090820220781279 09/08/2022 Kalaimani 2930002WL028642 Kalaimani 00176 IDIB000B012 1150 1150 Processed 22/08/2022 017910837 Kalaimani INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-002-003/981
(Arasampatti) 		2930002000NRG23090820220781280 09/08/2022 Dhanalakshmi 2930002WL028642 Dhanalakshmi 00176 IDIB000B012 1150 1150 Processed 22/08/2022 017910837 Dhanalakshmi INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-002-003/986
(Arasampatti) 		2930002000NRG23090820220781281 09/08/2022 Rajeshwari 2930002WL028642 Rajeshwari 00176 IDIB000B012 1150 1150 Processed 22/08/2022 017910837 Rajeshwari PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-002-003/989
(Arasampatti) 		2930002000NRG23090820220781282 09/08/2022 Madhammal 2930002WL028642 Madhammal 00176 IDIB000B012 1150 1150 Processed 22/08/2022 017910837 Madhammal PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-002-007/1523
(Arasampatti) 		2930002000NRG23090820220781283 09/08/2022 Parimala 2930002WL028642 Parimala 00176 IDIB000B012 1150 1150 Processed 22/08/2022 017910837 Parimala INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-002-016/1531
(Arasampatti) 		2930002000NRG23090820220781285 09/08/2022 Chandra 2930002WL028642 Chandra 00176 IDIB000B012 1150 1150 Processed 22/08/2022 017910837 Chandra INDIAN BANK(607105)
SubTotal 29670 29670
Total 29670 29670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_090822APB_FTO_699328 Indian Bank IDIB000B012 BARUR 29670

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