Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020922APB_FTO_817895
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-30-002-002-001/1522
(Arasampatti) 		2930002000NRG23020920220969476 02/09/2022 Valli 2930002WL034138 Valli 00176 IDIB000B012 1150 1150 Processed 13/10/2022 033431818 Valli INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-002-001/1554
(Arasampatti) 		2930002000NRG23020920220969477 02/09/2022 Bakkiyam 2930002WL034138 Bakkiyam 00176 IDIB000B012 1150 1150 Processed 13/10/2022 033431818 Bakkiyam PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-002-001/549-A
(Arasampatti) 		2930002000NRG23020920220969488 02/09/2022 Sathya 2930002WL034138 Sathya 00176 IDIB000B012 920 920 Processed 13/10/2022 033431818 Sathya INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-002-001/8-B
(Arasampatti) 		2930002000NRG23020920220969489 02/09/2022 Pachayammal 2930002WL034138 Pachayammal 00176 IDIB000B012 920 920 Processed 13/10/2022 033431818 Pachayammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-002-001/890-A
(Arasampatti) 		2930002000NRG23020920220969490 02/09/2022 Santhi 2930002WL034138 Santhi 00176 IDIB000B012 920 920 Processed 13/10/2022 033431818 Santhi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-002-003/1022
(Arasampatti) 		2930002000NRG23020920220969492 02/09/2022 Agila 2930002WL034138 Agila 00176 IDIB000B012 1150 1150 Processed 13/10/2022 033431818 Agila PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-002-003/1023
(Arasampatti) 		2930002000NRG23020920220969493 02/09/2022 Nagammal 2930002WL034138 Nagammal 00176 IDIB000B012 1150 1150 Processed 13/10/2022 033431818 Nagammal PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-002-003/1029
(Arasampatti) 		2930002000NRG23020920220969494 02/09/2022 Unnamalai 2930002WL034138 Unnamalai 00176 IDIB000B012 1150 1150 Processed 13/10/2022 033431818 Unnamalai INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-002-003/1033
(Arasampatti) 		2930002000NRG23020920220969495 02/09/2022 Muniammal 2930002WL034138 Muniammal 00176 IDIB000B012 1150 1150 Processed 13/10/2022 033431818 Muniammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-002-003/1038
(Arasampatti) 		2930002000NRG23020920220969496 02/09/2022 Sakunthala 2930002WL034138 Sakunthala 00176 IDIB000B012 1150 1150 Processed 13/10/2022 033431818 Sakunthala PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-002-003/1070
(Arasampatti) 		2930002000NRG23020920220969497 02/09/2022 Panchalai 2930002WL034138 Panchalai 00176 IDIB000B012 1150 1150 Processed 13/10/2022 033431818 Panchalai PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-002-003/1179
(Arasampatti) 		2930002000NRG23020920220969498 02/09/2022 Madhalakshmi 2930002WL034138 Madhalakshmi 00176 IDIB000B012 1150 1150 Processed 13/10/2022 033431818 Madhalakshmi PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-002-003/1327
(Arasampatti) 		2930002000NRG23020920220969499 02/09/2022 Amala 2930002WL034138 Amala 00176 IDIB000B012 1150 1150 Processed 13/10/2022 033431818 Amala FINO PAYMENTS BANK LTD(608001)
14 KAVERIPATTANAM TN-30-002-002-003/1329
(Arasampatti) 		2930002000NRG23020920220969500 02/09/2022 Palaniyammal 2930002WL034138 Palaniyammal 00176 IDIB000B012 1405 1405 Processed 13/10/2022 033431818 Palaniyammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-002-003/356
(Arasampatti) 		2930002000NRG23020920220969501 02/09/2022 Mani 2930002WL034138 Mani 00176 IDIB000B012 1405 1405 Processed 13/10/2022 033431818 Mani INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-002-003/450
(Arasampatti) 		2930002000NRG23020920220969502 02/09/2022 Annamalai 2930002WL034138 Annamalai 00176 IDIB000B012 1124 1124 Processed 13/10/2022 033431818 Annamalai STATE BANK OF INDIA(508548)
17 KAVERIPATTANAM TN-30-002-002-003/461
(Arasampatti) 		2930002000NRG23020920220969503 02/09/2022 Chinnamadhu 2930002WL034138 Chinnamadhu 00176 IDIB000B012 1405 1405 Processed 13/10/2022 033431818 Chinnamadhu INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-002-003/496
(Arasampatti) 		2930002000NRG23020920220969504 02/09/2022 Madhan 2930002WL034138 Madhan 00176 IDIB000B012 1405 1405 Processed 13/10/2022 033431818 Madhan INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-002-003/707
(Arasampatti) 		2930002000NRG23020920220969506 02/09/2022 Kalaiselvi 2930002WL034138 Kalaiselvi 00176 IDIB000B012 920 920 Processed 13/10/2022 033431818 Kalaiselvi INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-002-003/717
(Arasampatti) 		2930002000NRG23020920220969507 02/09/2022 Rani 2930002WL034138 Rani 00176 IDIB000B012 1124 1124 Processed 13/10/2022 033431818 Rani INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-002-003/868
(Arasampatti) 		2930002000NRG23020920220969508 02/09/2022 Salammal 2930002WL034138 Salammal 00176 IDIB000B012 1150 1150 Processed 13/10/2022 033431818 Salammal STATE BANK OF INDIA(508548)
22 KAVERIPATTANAM TN-30-002-002-003/869
(Arasampatti) 		2930002000NRG23020920220969509 02/09/2022 Amutha 2930002WL034138 Amutha 00176 IDIB000B012 1150 1150 Processed 13/10/2022 033431818 Amutha PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-002-003/878
(Arasampatti) 		2930002000NRG23020920220969510 02/09/2022 Nagarani 2930002WL034138 Nagarani 00176 IDIB000B012 1150 1150 Processed 13/10/2022 033431818 Nagarani PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-002-003/888
(Arasampatti) 		2930002000NRG23020920220969511 02/09/2022 Ellammal 2930002WL034138 Ellammal 00176 IDIB000B012 1150 1150 Processed 13/10/2022 033431818 Ellammal PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-002-003/892
(Arasampatti) 		2930002000NRG23020920220969512 02/09/2022 Saroja 2930002WL034138 Saroja 00176 IDIB000B012 1150 1150 Processed 13/10/2022 033431818 Saroja INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-002-003/909
(Arasampatti) 		2930002000NRG23020920220969513 02/09/2022 Rajeshwari 2930002WL034138 Rajeshwari 00176 IDIB000B012 1150 1150 Processed 13/10/2022 033431818 Rajeshwari INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-002-003/924
(Arasampatti) 		2930002000NRG23020920220969514 02/09/2022 Murugammal 2930002WL034138 Murugammal 00176 IDIB000B012 920 920 Processed 13/10/2022 033431818 Murugammal INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-002-003/932
(Arasampatti) 		2930002000NRG23020920220969515 02/09/2022 Govindhammal 2930002WL034138 Govindhammal 00176 IDIB000B012 1150 1150 Processed 13/10/2022 033431818 Govindhammal PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-002-003/938
(Arasampatti) 		2930002000NRG23020920220969516 02/09/2022 Panjalai 2930002WL034138 Panjalai 00176 IDIB000B012 1150 1150 Processed 13/10/2022 033431818 Panjalai PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-002-003/948
(Arasampatti) 		2930002000NRG23020920220969518 02/09/2022 Madhammal 2930002WL034138 Madhammal 00176 IDIB000B012 690 690 Processed 13/10/2022 033431818 Madhammal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-002-003/971
(Arasampatti) 		2930002000NRG23020920220969520 02/09/2022 Jayanthi 2930002WL034138 Jayanthi 00176 IDIB000B012 1150 1150 Processed 13/10/2022 033431818 Jayanthi INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-002-004/1120-A
(Arasampatti) 		2930002000NRG23020920220969521 02/09/2022 Chitra 2930002WL034138 Chitra 00176 IDIB000B012 1150 1150 Processed 13/10/2022 033431818 Chitra INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-002-004/1220
(Arasampatti) 		2930002000NRG23020920220969522 02/09/2022 Kantha 2930002WL034138 Kantha 00176 IDIB000B012 1124 1124 Processed 13/10/2022 033431818 Kantha INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-002-008/1459
(Arasampatti) 		2930002000NRG23020920220969523 02/09/2022 Madammal 2930002WL034138 Madammal 00176 IDIB000B012 230 230 Processed 13/10/2022 033431818 Madammal PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-002-008/1552
(Arasampatti) 		2930002000NRG23020920220969524 02/09/2022 Kulainthaiyamma 2930002WL034138 Kulainthaiyamma 00176 IDIB000B012 1150 1150 Processed 13/10/2022 033431818 Kulainthaiyamma INDIAN BANK(607105)
SubTotal 38662 38662
Total 38662 38662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020922APB_FTO_817895 Indian Bank IDIB000B012 BARUR 38662

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