Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_281122APB_FTO_1208644
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-30-002-002-002/1211-A
(Arasampatti) 		2930002000NRG23281120221545378 28/11/2022 Parvathy 2930002WL049677 Parvathy 00176 IDIB000B012 1150 1150 Processed 10/12/2022 026442813 Parvathy INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-002-002/1222
(Arasampatti) 		2930002000NRG23281120221545379 28/11/2022 Maragatham 2930002WL049677 Maragatham 00176 IDIB000B012 1380 1380 Processed 09/12/2022 026442813 Maragatham PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-002-002/1228-D
(Arasampatti) 		2930002000NRG23281120221545380 28/11/2022 danaseelan 2930002WL049677 danaseelan 00176 IDIB000B012 1150 1150 Processed 09/12/2022 026442813 danaseelan PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-002-002/1228-D
(Arasampatti) 		2930002000NRG23281120221545381 28/11/2022 Malarkodi 2930002WL049677 Malarkodi 00176 IDIB000B012 920 920 Processed 09/12/2022 026442813 Malarkodi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 KAVERIPATTANAM TN-30-002-002-002/1378
(Arasampatti) 		2930002000NRG23281120221545382 28/11/2022 Kaliyammal 2930002WL049677 Kaliyammal 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Kaliyammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-002-002/1381
(Arasampatti) 		2930002000NRG23281120221545383 28/11/2022 Sellammal 2930002WL049677 Sellammal 00176 IDIB000B012 1150 1150 Processed 10/12/2022 026442813 Sellammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-002-002/1391
(Arasampatti) 		2930002000NRG23281120221545384 28/11/2022 Kaliyammal 2930002WL049677 Kaliyammal 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Kaliyammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-002-002/1394
(Arasampatti) 		2930002000NRG23281120221545385 28/11/2022 Malliga 2930002WL049677 Malliga 00176 IDIB000B012 460 460 Processed 09/12/2022 026442813 Malliga STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-002-002/1396
(Arasampatti) 		2930002000NRG23281120221545386 28/11/2022 Saroja 2930002WL049677 Saroja 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Saroja INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-002-002/1397
(Arasampatti) 		2930002000NRG23281120221545387 28/11/2022 Navaneetham 2930002WL049677 Navaneetham 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Navaneetham INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-002-002/1411
(Arasampatti) 		2930002000NRG23281120221545388 28/11/2022 Sakthi 2930002WL049677 Sakthi 00176 IDIB000B012 1380 1380 Processed 09/12/2022 026442813 Sakthi PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-002-002/1426
(Arasampatti) 		2930002000NRG23281120221545389 28/11/2022 Dhanam 2930002WL049677 Dhanam 00176 IDIB000B012 1150 1150 Processed 09/12/2022 026442813 Dhanam PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-002-002/1431
(Arasampatti) 		2930002000NRG23281120221545390 28/11/2022 Uma 2930002WL049677 Uma 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Uma INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-002-002/1436
(Arasampatti) 		2930002000NRG23281120221545391 28/11/2022 Jothi 2930002WL049677 Jothi 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Jothi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-002-002/1441
(Arasampatti) 		2930002000NRG23281120221545392 28/11/2022 Thulasi 2930002WL049677 Thulasi 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Thulasi INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-002-002/1471
(Arasampatti) 		2930002000NRG23281120221545393 28/11/2022 Amsaveni 2930002WL049677 Amsaveni 00176 IDIB000B012 1380 1380 Processed 09/12/2022 026442813 Amsaveni PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-002-002/1496
(Arasampatti) 		2930002000NRG23281120221545395 28/11/2022 Geetha 2930002WL049677 Geetha 00176 IDIB000B012 1150 1150 Processed 09/12/2022 026442813 Geetha PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-002-002/1516
(Arasampatti) 		2930002000NRG23281120221545396 28/11/2022 Vimala 2930002WL049677 Vimala 00176 IDIB000B012 1150 1150 Processed 10/12/2022 026442813 Vimala INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-002-002/1546
(Arasampatti) 		2930002000NRG23281120221545397 28/11/2022 Sumathi 2930002WL049677 Sumathi 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Sumathi INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-002-003/101
(Arasampatti) 		2930002000NRG23281120221545411 28/11/2022 Selvi 2930002WL049677 Selvi 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Selvi INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-002-003/1148
(Arasampatti) 		2930002000NRG23281120221545412 28/11/2022 Santhi 2930002WL049677 Santhi 00176 IDIB000B012 1380 1380 Processed 09/12/2022 026442813 Santhi PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-002-003/1238
(Arasampatti) 		2930002000NRG23281120221545413 28/11/2022 Kalpana 2930002WL049677 Kalpana 00176 IDIB000B012 1150 1150 Processed 10/12/2022 026442813 Kalpana INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-002-003/1265
(Arasampatti) 		2930002000NRG23281120221545414 28/11/2022 Santhara 2930002WL049677 Santhara 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Santhara INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-002-003/1268
(Arasampatti) 		2930002000NRG23281120221545416 28/11/2022 Sakiyammal 2930002WL049677 Sakiyammal 00176 IDIB000B012 1380 1380 Processed 09/12/2022 026442813 Sakiyammal PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-002-003/1273
(Arasampatti) 		2930002000NRG23281120221545417 28/11/2022 Sasikala 2930002WL049677 Sasikala 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Sasikala INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-002-003/1276
(Arasampatti) 		2930002000NRG23281120221545418 28/11/2022 Tharakaswari 2930002WL049677 Tharakaswari 00176 IDIB000B012 1150 1150 Processed 09/12/2022 026442813 Tharakaswari STATE BANK OF INDIA(508548)
27 KAVERIPATTANAM TN-30-002-002-003/1278
(Arasampatti) 		2930002000NRG23281120221545419 28/11/2022 Vasantha 2930002WL049677 Vasantha 00176 IDIB000B012 920 920 Processed 10/12/2022 026442813 Vasantha INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-002-003/1288
(Arasampatti) 		2930002000NRG23281120221545420 28/11/2022 Priya 2930002WL049677 Priya 00176 IDIB000B012 1150 1150 Processed 10/12/2022 026442813 Priya INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-002-003/1291
(Arasampatti) 		2930002000NRG23281120221545421 28/11/2022 Amsavani 2930002WL049677 Amsavani 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Amsavani INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-002-003/1315
(Arasampatti) 		2930002000NRG23281120221545422 28/11/2022 Nagammal 2930002WL049677 Nagammal 00176 IDIB000B012 1380 1380 Processed 09/12/2022 026442813 Nagammal PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-002-003/1324
(Arasampatti) 		2930002000NRG23281120221545423 28/11/2022 Vasantha 2930002WL049677 Vasantha 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Vasantha INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-002-003/1341-A
(Arasampatti) 		2930002000NRG23281120221545424 28/11/2022 Janaki 2930002WL049677 Janaki 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Janaki INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-002-003/1350-A
(Arasampatti) 		2930002000NRG23281120221545425 28/11/2022 Kannammal 2930002WL049677 Kannammal 00176 IDIB000B012 1380 1380 Processed 09/12/2022 026442813 Kannammal PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-002-003/25
(Arasampatti) 		2930002000NRG23281120221545426 28/11/2022 Manimegalai 2930002WL049677 Manimegalai 00176 IDIB000B012 920 920 Processed 10/12/2022 026442813 Manimegalai INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-002-003/676
(Arasampatti) 		2930002000NRG23281120221545427 28/11/2022 Santhi 2930002WL049677 Santhi 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Santhi INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-002-003/80
(Arasampatti) 		2930002000NRG23281120221545428 28/11/2022 Ambika 2930002WL049677 Ambika 00176 IDIB000B012 1380 1380 Processed 09/12/2022 026442813 Ambika PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-002-003/976
(Arasampatti) 		2930002000NRG23281120221545429 28/11/2022 Muthammal 2930002WL049677 Muthammal 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Muthammal INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-002-006/1422
(Arasampatti) 		2930002000NRG23281120221545430 28/11/2022 Kaliyammal 2930002WL049677 Kaliyammal 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Kaliyammal INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-002-010/1527
(Arasampatti) 		2930002000NRG23281120221545434 28/11/2022 Sumathi 2930002WL049677 Sumathi 00176 IDIB000B012 1380 1380 Processed 09/12/2022 026442813 Sumathi PALLAVAN GRAMA BANK(607052)
SubTotal 49450 49450
Total 49450 49450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_281122APB_FTO_1208644 Indian Bank IDIB000B012 BARUR 49450

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