Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:16:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_051222APB_FTO_1236330
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-30-002-002-002/1092-A
(Arasampatti) 		2930002000NRG23031220221595298 05/12/2022 Devi 2930002WL050842 Devi 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017255225 Devi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-002-002/1110-A
(Arasampatti) 		2930002000NRG23031220221595299 05/12/2022 Lakshmi 2930002WL050842 Lakshmi 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-002-002/1177-C
(Arasampatti) 		2930002000NRG23031220221595301 05/12/2022 kalaivani 2930002WL050842 kalaivani 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017255225 kalaivani INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-002-002/1208-D
(Arasampatti) 		2930002000NRG23031220221595302 05/12/2022 Anandalakshmi 2930002WL050842 Anandalakshmi 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017255225 Anandalakshmi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-002-002/1377
(Arasampatti) 		2930002000NRG23031220221595303 05/12/2022 Vasantha 2930002WL050842 Vasantha 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017255225 Vasantha INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-002-002/1380
(Arasampatti) 		2930002000NRG23031220221595304 05/12/2022 Jeyakodi 2930002WL050842 Jeyakodi 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017255225 Jeyakodi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-002-002/1410
(Arasampatti) 		2930002000NRG23031220221595305 05/12/2022 Selvi 2930002WL050842 Selvi 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017255225 Selvi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-002-002/1425
(Arasampatti) 		2930002000NRG23031220221595306 05/12/2022 Malliga 2930002WL050842 Malliga 00176 IDIB000B012 1150 1150 Processed 06/02/2023 017255225 Malliga INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-002-002/1437
(Arasampatti) 		2930002000NRG23031220221595307 05/12/2022 Devagi 2930002WL050842 Devagi 00176 IDIB000B012 1150 1150 Processed 06/02/2023 017255225 Devagi PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-002-002/1452
(Arasampatti) 		2930002000NRG23031220221595309 05/12/2022 Vijaya 2930002WL050842 Vijaya 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017255225 Vijaya INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-002-002/1465
(Arasampatti) 		2930002000NRG23031220221595310 05/12/2022 Kavitha 2930002WL050842 Kavitha 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017255225 Kavitha INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-002-002/1471
(Arasampatti) 		2930002000NRG23031220221595311 05/12/2022 Amsaveni 2930002WL050842 Amsaveni 00176 IDIB000B012 1150 1150 Processed 06/02/2023 017255225 Amsaveni PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-002-002/1492
(Arasampatti) 		2930002000NRG23031220221595312 05/12/2022 Rajammal 2930002WL050842 Rajammal 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017255225 Rajammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-002-002/1509
(Arasampatti) 		2930002000NRG23031220221595313 05/12/2022 Geetha 2930002WL050842 Geetha 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017255225 Geetha INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-002-002/1535
(Arasampatti) 		2930002000NRG23031220221595314 05/12/2022 Govindammal 2930002WL050842 Govindammal 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017255225 Govindammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-002-002/1571
(Arasampatti) 		2930002000NRG23031220221595315 05/12/2022 Rajeshwari 2930002WL050842 Rajeshwari 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017255225 Rajeshwari INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-002-003/1111
(Arasampatti) 		2930002000NRG23031220221595325 05/12/2022 Kannagi 2930002WL050842 Kannagi 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017255225 Kannagi INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-002-003/1147
(Arasampatti) 		2930002000NRG23031220221595326 05/12/2022 Amara 2930002WL050842 Amara 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017255225 Amara INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-002-003/1148
(Arasampatti) 		2930002000NRG23031220221595327 05/12/2022 Santhi 2930002WL050842 Santhi 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017255225 Santhi PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-002-003/1165
(Arasampatti) 		2930002000NRG23031220221595328 05/12/2022 Dhanalakshmi 2930002WL050842 Dhanalakshmi 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017255225 Dhanalakshmi INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-002-003/1174
(Arasampatti) 		2930002000NRG23031220221595329 05/12/2022 Ganammal 2930002WL050842 Ganammal 00176 IDIB000B012 1150 1150 Processed 06/02/2023 017255225 Ganammal PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-002-003/1190
(Arasampatti) 		2930002000NRG23031220221595330 05/12/2022 Dhanalakshmi 2930002WL050842 Dhanalakshmi 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017255225 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-002-003/1262
(Arasampatti) 		2930002000NRG23031220221595331 05/12/2022 Kala 2930002WL050842 Kala 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017255225 Kala INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-002-003/1264
(Arasampatti) 		2930002000NRG23031220221595332 05/12/2022 Sakunthala 2930002WL050842 Sakunthala 00176 IDIB000B012 920 920 Processed 06/02/2023 017255225 Sakunthala INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-002-003/1274
(Arasampatti) 		2930002000NRG23031220221595333 05/12/2022 Radha 2930002WL050842 Radha 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017255225 Radha INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-002-003/1326
(Arasampatti) 		2930002000NRG23031220221595336 05/12/2022 Jagan 2930002WL050842 Jagan 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017255225 Jagan INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-002-003/1326
(Arasampatti) 		2930002000NRG23031220221595335 05/12/2022 Sarala 2930002WL050842 Sarala 00176 IDIB000B012 1150 1150 Processed 06/02/2023 017255225 Sarala INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-002-003/1352-A
(Arasampatti) 		2930002000NRG23031220221595337 05/12/2022 Lalitha 2930002WL050842 Lalitha 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017255225 Lalitha INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-002-003/149
(Arasampatti) 		2930002000NRG23031220221595338 05/12/2022 Malliga 2930002WL050842 Malliga 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017255225 Malliga PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-002-003/199
(Arasampatti) 		2930002000NRG23031220221595339 05/12/2022 Mariyammal 2930002WL050842 Mariyammal 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017255225 Mariyammal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-002-003/21
(Arasampatti) 		2930002000NRG23031220221595340 05/12/2022 Malliga 2930002WL050842 Malliga 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017255225 Malliga PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-002-003/239
(Arasampatti) 		2930002000NRG23031220221595341 05/12/2022 Susila 2930002WL050842 Susila 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017255225 Susila INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-002-003/644
(Arasampatti) 		2930002000NRG23031220221595342 05/12/2022 Kanaga 2930002WL050842 Kanaga 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017255225 Kanaga INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-002-003/691
(Arasampatti) 		2930002000NRG23031220221595343 05/12/2022 Lakshmi 2930002WL050842 Lakshmi 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-002-003/846
(Arasampatti) 		2930002000NRG23031220221595344 05/12/2022 Santhi 2930002WL050842 Santhi 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017255225 Santhi INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-002-006/1232-A
(Arasampatti) 		2930002000NRG23031220221595345 05/12/2022 Pushpa 2930002WL050842 Pushpa 00176 IDIB000B012 1380 1380 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KAVERIPATTANAM TN-30-002-002-010/1527
(Arasampatti) 		2930002000NRG23031220221595347 05/12/2022 Sumathi 2930002WL050842 Sumathi 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017255225 Sumathi PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-002-016/1472
(Arasampatti) 		2930002000NRG23031220221595349 05/12/2022 Madesh 2930002WL050842 Madesh 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017255225 Madesh PALLAVAN GRAMA BANK(607052)
SubTotal 50830 50830
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_051222APB_FTO_1236330 Indian Bank IDIB000B012 BARUR 50830

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