Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:41:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_281122APB_FTO_1208806
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-30-002-002-001/1383
(Arasampatti) 		2930002000NRG23261120221541481 28/11/2022 Mubarak 2930002WL049606 Mubarak 00176 IDIB000B012 1380 1380 Rejected 13/12/2022 026442813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KAVERIPATTANAM TN-30-002-002-001/1424
(Arasampatti) 		2930002000NRG23261120221541482 28/11/2022 Sangeetha 2930002WL049606 Sangeetha 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Sangeetha INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-002-001/1460
(Arasampatti) 		2930002000NRG23261120221541483 28/11/2022 Susila 2930002WL049606 Susila 00176 IDIB000B012 1150 1150 Processed 09/12/2022 026442813 Susila PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-002-001/1522
(Arasampatti) 		2930002000NRG23261120221541484 28/11/2022 Valli 2930002WL049606 Valli 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Valli INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-002-002/1145-C
(Arasampatti) 		2930002000NRG23261120221541500 28/11/2022 poongadi 2930002WL049606 poongadi 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 poongadi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-002-002/1204-C
(Arasampatti) 		2930002000NRG23261120221541501 28/11/2022 Sathya 2930002WL049606 Sathya 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Sathya INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-002-003/1018
(Arasampatti) 		2930002000NRG23261120221541502 28/11/2022 Madhammal 2930002WL049606 Madhammal 00176 IDIB000B012 1380 1380 Processed 09/12/2022 026442813 Madhammal PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-002-003/1065
(Arasampatti) 		2930002000NRG23261120221541503 28/11/2022 Kalpana 2930002WL049606 Kalpana 00176 IDIB000B012 1686 1686 Processed 09/12/2022 026442813 Kalpana PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-002-003/1070
(Arasampatti) 		2930002000NRG23261120221541504 28/11/2022 Panchalai 2930002WL049606 Panchalai 00176 IDIB000B012 1380 1380 Processed 09/12/2022 026442813 Panchalai PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-002-003/1073
(Arasampatti) 		2930002000NRG23261120221541505 28/11/2022 Kuppammal 2930002WL049606 Kuppammal 00176 IDIB000B012 1380 1380 Processed 09/12/2022 026442813 Kuppammal PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-002-003/1077
(Arasampatti) 		2930002000NRG23261120221541506 28/11/2022 Tamilselvi 2930002WL049606 Tamilselvi 00176 IDIB000B012 920 920 Processed 09/12/2022 026442813 Tamilselvi PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-002-003/1080
(Arasampatti) 		2930002000NRG23261120221541507 28/11/2022 Madhu 2930002WL049606 Madhu 00176 IDIB000B012 1150 1150 Processed 09/12/2022 026442813 Madhu PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-002-003/1081
(Arasampatti) 		2930002000NRG23261120221541508 28/11/2022 Murugammal 2930002WL049606 Murugammal 00176 IDIB000B012 460 460 Processed 10/12/2022 026442813 Murugammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-002-003/1082
(Arasampatti) 		2930002000NRG23261120221541509 28/11/2022 Sundari 2930002WL049606 Sundari 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Sundari INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-002-003/1084
(Arasampatti) 		2930002000NRG23261120221541510 28/11/2022 Saradha 2930002WL049606 Saradha 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Saradha INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-002-003/1093
(Arasampatti) 		2930002000NRG23261120221541511 28/11/2022 Maheswari 2930002WL049606 Maheswari 00176 IDIB000B012 1150 1150 Processed 10/12/2022 026442813 Maheswari INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-002-003/1131
(Arasampatti) 		2930002000NRG23261120221541512 28/11/2022 Pachiyammal 2930002WL049606 Pachiyammal 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Pachiyammal INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-002-003/1139
(Arasampatti) 		2930002000NRG23261120221541513 28/11/2022 Kannammal 2930002WL049606 Kannammal 00176 IDIB000B012 1380 1380 Processed 09/12/2022 026442813 Kannammal PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-002-003/1140
(Arasampatti) 		2930002000NRG23261120221541514 28/11/2022 Jayalakshmi 2930002WL049606 Jayalakshmi 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Jayalakshmi INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-002-003/1141
(Arasampatti) 		2930002000NRG23261120221541515 28/11/2022 Saroja 2930002WL049606 Saroja 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Saroja INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-002-003/1179
(Arasampatti) 		2930002000NRG23261120221541516 28/11/2022 Madhalakshmi 2930002WL049606 Madhalakshmi 00176 IDIB000B012 1380 1380 Processed 09/12/2022 026442813 Madhalakshmi PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-002-003/1197
(Arasampatti) 		2930002000NRG23261120221541517 28/11/2022 Menaka 2930002WL049606 Menaka 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Menaka INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-002-003/1203
(Arasampatti) 		2930002000NRG23261120221541518 28/11/2022 Rani 2930002WL049606 Rani 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Rani INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-002-003/1245
(Arasampatti) 		2930002000NRG23261120221541519 28/11/2022 Kannammal 2930002WL049606 Kannammal 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Kannammal INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-002-003/1259
(Arasampatti) 		2930002000NRG23261120221541520 28/11/2022 Lakshmi 2930002WL049606 Lakshmi 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Lakshmi INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-002-003/1281
(Arasampatti) 		2930002000NRG23261120221541521 28/11/2022 Jayapratha 2930002WL049606 Jayapratha 00176 IDIB000B012 1150 1150 Processed 10/12/2022 026442813 Jayapratha INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-002-003/1294
(Arasampatti) 		2930002000NRG23261120221541522 28/11/2022 Malika 2930002WL049606 Malika 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Malika INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-002-003/1323
(Arasampatti) 		2930002000NRG23261120221541523 28/11/2022 Mari 2930002WL049606 Mari 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Mari INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-002-003/1338
(Arasampatti) 		2930002000NRG23261120221541524 28/11/2022 Pongodi 2930002WL049606 Pongodi 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Pongodi INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-002-003/1345-A
(Arasampatti) 		2930002000NRG23261120221541525 28/11/2022 Valliyammal 2930002WL049606 Valliyammal 00176 IDIB000B012 1380 1380 Processed 09/12/2022 026442813 Valliyammal PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-002-003/1346-A
(Arasampatti) 		2930002000NRG23261120221541526 28/11/2022 Vijayalakshmi 2930002WL049606 Vijayalakshmi 00176 IDIB000B012 1150 1150 Processed 09/12/2022 026442813 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-002-003/1349-A
(Arasampatti) 		2930002000NRG23261120221541527 28/11/2022 Srimathi 2930002WL049606 Srimathi 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Srimathi INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-002-003/492
(Arasampatti) 		2930002000NRG23261120221541529 28/11/2022 Renuka 2930002WL049606 Renuka 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Renuka INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-002-003/511
(Arasampatti) 		2930002000NRG23261120221541530 28/11/2022 Kamala 2930002WL049606 Kamala 00176 IDIB000B012 1686 1686 Processed 10/12/2022 026442813 Kamala INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-002-003/528
(Arasampatti) 		2930002000NRG23261120221541531 28/11/2022 Muniyammal 2930002WL049606 Muniyammal 00176 IDIB000B012 1405 1405 Processed 10/12/2022 026442813 Muniyammal INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-002-003/843
(Arasampatti) 		2930002000NRG23261120221541532 28/11/2022 Peruma 2930002WL049606 Peruma 00176 IDIB000B012 1686 1686 Processed 10/12/2022 026442813 Peruma INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-002-003/858
(Arasampatti) 		2930002000NRG23261120221541533 28/11/2022 Sivagami 2930002WL049606 Sivagami 00176 IDIB000B012 1686 1686 Processed 10/12/2022 026442813 Sivagami INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-002-003/867
(Arasampatti) 		2930002000NRG23261120221541534 28/11/2022 Murugammal 2930002WL049606 Murugammal 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Murugammal INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-002-003/897
(Arasampatti) 		2930002000NRG23261120221541535 28/11/2022 Nanthini 2930002WL049606 Nanthini 00176 IDIB000B012 1686 1686 Processed 10/12/2022 026442813 Nanthini INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-002-003/951
(Arasampatti) 		2930002000NRG23261120221541536 28/11/2022 Saroja 2930002WL049606 Saroja 00176 IDIB000B012 1380 1380 Processed 09/12/2022 026442813 Saroja PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-002-003/958
(Arasampatti) 		2930002000NRG23261120221541537 28/11/2022 Veerammal 2930002WL049606 Veerammal 00176 IDIB000B012 1380 1380 Processed 09/12/2022 026442813 Veerammal PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-002-003/967
(Arasampatti) 		2930002000NRG23261120221541538 28/11/2022 Rajeshwari 2930002WL049606 Rajeshwari 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Rajeshwari INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-002-003/993
(Arasampatti) 		2930002000NRG23261120221541539 28/11/2022 murugammal 2930002WL049606 murugammal 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 murugammal INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-002-003/995
(Arasampatti) 		2930002000NRG23261120221541540 28/11/2022 murugammal 2930002WL049606 murugammal 00176 IDIB000B012 1150 1150 Processed 10/12/2022 026442813 murugammal INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-002-004/1562
(Arasampatti) 		2930002000NRG23261120221541541 28/11/2022 Chandra 2930002WL049606 Chandra 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Chandra INDIAN BANK(607105)
SubTotal 60895 60895
Total 60895 60895

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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_1208806 Indian Bank IDIB000B012 BARUR 60895

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