Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160822APB_FTO_725966
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) 		2930002000NRG23160820220831270 16/08/2022 Lakshmi 2930002WL030187 Lakshmi 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Lakshmi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-002-002/1208-D
(Arasampatti) 		2930002000NRG23160820220831272 16/08/2022 Anandalakshmi 2930002WL030187 Anandalakshmi 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Anandalakshmi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-002-002/1228-D
(Arasampatti) 		2930002000NRG23160820220831273 16/08/2022 danaseelan 2930002WL030187 danaseelan 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 danaseelan PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-002-002/1228-D
(Arasampatti) 		2930002000NRG23160820220831274 16/08/2022 Malarkodi 2930002WL030187 Malarkodi 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Malarkodi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 KAVERIPATTANAM TN-30-002-002-002/1372
(Arasampatti) 		2930002000NRG23160820220831275 16/08/2022 Raji 2930002WL030187 Raji 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Raji INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-002-002/1380
(Arasampatti) 		2930002000NRG23160820220831276 16/08/2022 Jeyakodi 2930002WL030187 Jeyakodi 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Jeyakodi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-002-002/1381
(Arasampatti) 		2930002000NRG23160820220831277 16/08/2022 Sellammal 2930002WL030187 Sellammal 00176 IDIB000B012 920 920 Processed 24/08/2022 013156747 Sellammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-002-002/1394
(Arasampatti) 		2930002000NRG23160820220831278 16/08/2022 Malliga 2930002WL030187 Malliga 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Malliga STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-002-002/1396
(Arasampatti) 		2930002000NRG23160820220831279 16/08/2022 Saroja 2930002WL030187 Saroja 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Saroja INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-002-002/1397
(Arasampatti) 		2930002000NRG23160820220831280 16/08/2022 Navaneetham 2930002WL030187 Navaneetham 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Navaneetham INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-002-002/1425
(Arasampatti) 		2930002000NRG23160820220831281 16/08/2022 Malliga 2930002WL030187 Malliga 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Malliga INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-002-002/1434
(Arasampatti) 		2930002000NRG23160820220831282 16/08/2022 Kaliyammal 2930002WL030187 Kaliyammal 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Kaliyammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-002-002/1436
(Arasampatti) 		2930002000NRG23160820220831283 16/08/2022 Jothi 2930002WL030187 Jothi 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Jothi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-002-002/1452
(Arasampatti) 		2930002000NRG23160820220831284 16/08/2022 Vijaya 2930002WL030187 Vijaya 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Vijaya PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-002-002/1465
(Arasampatti) 		2930002000NRG23160820220831285 16/08/2022 Kavitha 2930002WL030187 Kavitha 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Kavitha INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-002-002/1469
(Arasampatti) 		2930002000NRG23160820220831286 16/08/2022 Jeyalakshmi 2930002WL030187 Jeyalakshmi 00176 IDIB000B012 920 920 Processed 24/08/2022 013156747 Jeyalakshmi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-002-002/1481
(Arasampatti) 		2930002000NRG23160820220831287 16/08/2022 Niraimathi 2930002WL030187 Niraimathi 00176 IDIB000B012 920 920 Processed 24/08/2022 013156747 Niraimathi INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-002-002/1509
(Arasampatti) 		2930002000NRG23160820220831289 16/08/2022 Geetha 2930002WL030187 Geetha 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Geetha INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-002-002/1515
(Arasampatti) 		2930002000NRG23160820220831290 16/08/2022 Ponni 2930002WL030187 Ponni 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Ponni INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-002-002/1516
(Arasampatti) 		2930002000NRG23160820220831291 16/08/2022 Vimala 2930002WL030187 Vimala 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Vimala INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-002-002/1535
(Arasampatti) 		2930002000NRG23160820220831292 16/08/2022 Govindammal 2930002WL030187 Govindammal 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Govindammal INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-002-003/1063
(Arasampatti) 		2930002000NRG23160820220831304 16/08/2022 Kanacha 2930002WL030187 Kanacha 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Kanacha INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-002-003/1147
(Arasampatti) 		2930002000NRG23160820220831305 16/08/2022 Amara 2930002WL030187 Amara 00176 IDIB000B012 920 920 Processed 24/08/2022 013156747 Amara INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-002-003/1174
(Arasampatti) 		2930002000NRG23160820220831306 16/08/2022 Ganammal 2930002WL030187 Ganammal 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Ganammal PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-002-003/1238
(Arasampatti) 		2930002000NRG23160820220831307 16/08/2022 Kalpana 2930002WL030187 Kalpana 00176 IDIB000B012 920 920 Processed 24/08/2022 013156747 Kalpana INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-002-003/1248
(Arasampatti) 		2930002000NRG23160820220831308 16/08/2022 Mariyammal 2930002WL030187 Mariyammal 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Mariyammal INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-002-003/1268
(Arasampatti) 		2930002000NRG23160820220831309 16/08/2022 Sakiyammal 2930002WL030187 Sakiyammal 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Sakiyammal PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-002-003/1273
(Arasampatti) 		2930002000NRG23160820220831310 16/08/2022 Sasikala 2930002WL030187 Sasikala 00176 IDIB000B012 920 920 Processed 24/08/2022 013156747 Sasikala INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-002-003/1278
(Arasampatti) 		2930002000NRG23160820220831311 16/08/2022 Vasantha 2930002WL030187 Vasantha 00176 IDIB000B012 460 460 Processed 24/08/2022 013156747 Vasantha INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-002-003/1315
(Arasampatti) 		2930002000NRG23160820220831312 16/08/2022 Nagammal 2930002WL030187 Nagammal 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Nagammal PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-002-003/1326
(Arasampatti) 		2930002000NRG23160820220831313 16/08/2022 Jagan 2930002WL030187 Jagan 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Jagan INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-002-003/1335
(Arasampatti) 		2930002000NRG23160820220831314 16/08/2022 Kalavathi 2930002WL030187 Kalavathi 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Kalavathi PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-002-003/1341-A
(Arasampatti) 		2930002000NRG23160820220831315 16/08/2022 Janaki 2930002WL030187 Janaki 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Janaki INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-002-003/1350-A
(Arasampatti) 		2930002000NRG23160820220831316 16/08/2022 Kannammal 2930002WL030187 Kannammal 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Kannammal PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-002-003/1352-A
(Arasampatti) 		2930002000NRG23160820220831317 16/08/2022 Lalitha 2930002WL030187 Lalitha 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Lalitha INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-002-003/682
(Arasampatti) 		2930002000NRG23160820220831318 16/08/2022 Umarani 2930002WL030187 Umarani 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Umarani INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-002-003/920
(Arasampatti) 		2930002000NRG23160820220831319 16/08/2022 Lakshmi 2930002WL030187 Lakshmi 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Lakshmi PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-002-003/976
(Arasampatti) 		2930002000NRG23160820220831320 16/08/2022 Muthammal 2930002WL030187 Muthammal 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Muthammal INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-002-006/1232-A
(Arasampatti) 		2930002000NRG23160820220831321 16/08/2022 Pushpa 2930002WL030187 Pushpa 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Pushpa INDIAN BANK(607105)
SubTotal 42780 42780
Total 42780 42780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160822APB_FTO_725966 Indian Bank IDIB000B012 BARUR 42780

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