Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:42:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050422APB_FTO_32802
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-30-002-002-003/1118
(Arasampatti) 		2930002000NRG22050420222670909 05/04/2022 Lakshmi 2930002WL052181 Lakshmi 00176 IDIB000B012 460 460 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-002-003/1165
(Arasampatti) 		2930002000NRG22050420222670910 05/04/2022 Dhanalakshmi 2930002WL052181 Dhanalakshmi 00176 IDIB000B012 1380 1380 Processed 05/05/2022 020520291 Dhanalakshmi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-002-003/1246
(Arasampatti) 		2930002000NRG22050420222670911 05/04/2022 Aruna 2930002WL052181 Aruna 00176 IDIB000B012 1380 1380 Processed 05/05/2022 020520291 Aruna INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-002-003/1339
(Arasampatti) 		2930002000NRG22050420222670912 05/04/2022 Santhi 2930002WL052181 Santhi 00176 IDIB000B012 1380 1380 Processed 05/05/2022 020520291 Santhi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-002-003/139
(Arasampatti) 		2930002000NRG22050420222670913 05/04/2022 Baby 2930002WL052181 Baby 00176 IDIB000B012 1380 1380 Processed 05/05/2022 020520291 Baby PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-002-003/153
(Arasampatti) 		2930002000NRG22050420222670914 05/04/2022 Sinnapappa 2930002WL052181 Sinnapappa 00176 IDIB000B012 1380 1380 Processed 05/05/2022 020520291 Sinnapappa INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-002-003/175
(Arasampatti) 		2930002000NRG22050420222670915 05/04/2022 Rukkumani 2930002WL052181 Rukkumani 00176 IDIB000B012 1380 1380 Processed 05/05/2022 020520291 Rukkumani PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-002-003/176
(Arasampatti) 		2930002000NRG22050420222670916 05/04/2022 Madhammal 2930002WL052181 Madhammal 00176 IDIB000B012 1380 1380 Processed 05/05/2022 020520291 Madhammal PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-002-003/180
(Arasampatti) 		2930002000NRG22050420222670917 05/04/2022 Murugammal 2930002WL052181 Murugammal 00176 IDIB000B012 1380 1380 Processed 05/05/2022 020520291 Murugammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-002-003/185
(Arasampatti) 		2930002000NRG22050420222670918 05/04/2022 Rajakumari 2930002WL052181 Rajakumari 00176 IDIB000B012 1380 1380 Processed 05/05/2022 020520291 Rajakumari PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-002-003/186
(Arasampatti) 		2930002000NRG22050420222670919 05/04/2022 Murugammal 2930002WL052181 Murugammal 00176 IDIB000B012 1150 1150 Processed 05/05/2022 020520291 Murugammal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-002-003/190
(Arasampatti) 		2930002000NRG22050420222670920 05/04/2022 Palaniyammal 2930002WL052181 Palaniyammal 00176 IDIB000B012 1380 1380 Processed 05/05/2022 020520291 Palaniyammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-002-003/193
(Arasampatti) 		2930002000NRG22050420222670921 05/04/2022 Malliga 2930002WL052181 Malliga 00176 IDIB000B012 1380 1380 Processed 05/05/2022 020520291 Malliga INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-002-003/199
(Arasampatti) 		2930002000NRG22050420222670922 05/04/2022 Mariyammal 2930002WL052181 Mariyammal 00176 IDIB000B012 920 920 Processed 05/05/2022 020520291 Mariyammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-002-003/245
(Arasampatti) 		2930002000NRG22050420222670923 05/04/2022 Deivanai 2930002WL052181 Deivanai 00176 IDIB000B012 1150 1150 Processed 05/05/2022 020520291 Deivanai INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-002-003/255
(Arasampatti) 		2930002000NRG22050420222670924 05/04/2022 Indra 2930002WL052181 Indra 00176 IDIB000B012 1380 1380 Processed 05/05/2022 020520291 Indra INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-002-003/283
(Arasampatti) 		2930002000NRG22050420222670925 05/04/2022 Kaliyammal 2930002WL052181 Kaliyammal 00176 IDIB000B012 1150 1150 Processed 05/05/2022 020520291 Kaliyammal INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-002-003/286
(Arasampatti) 		2930002000NRG22050420222670926 05/04/2022 Vijaya 2930002WL052181 Vijaya 00176 IDIB000B012 1380 1380 Processed 05/05/2022 020520291 Vijaya PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-002-003/288
(Arasampatti) 		2930002000NRG22050420222670927 05/04/2022 Radha 2930002WL052181 Radha 00176 IDIB000B012 1150 1150 Processed 05/05/2022 020520291 Radha INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-002-003/329
(Arasampatti) 		2930002000NRG22050420222670928 05/04/2022 Selvi 2930002WL052181 Selvi 00176 IDIB000B012 1150 1150 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-002-003/351
(Arasampatti) 		2930002000NRG22050420222670929 05/04/2022 Mallika 2930002WL052181 Mallika 00176 IDIB000B012 1380 1380 Processed 05/05/2022 020520291 Mallika INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-002-003/691
(Arasampatti) 		2930002000NRG22050420222670930 05/04/2022 Lakshmi 2930002WL052181 Lakshmi 00176 IDIB000B012 1380 1380 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-002-003/712
(Arasampatti) 		2930002000NRG22050420222670931 05/04/2022 Govindammal 2930002WL052181 Govindammal 00176 IDIB000B012 1150 1150 Processed 05/05/2022 020520291 Govindammal INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-002-003/725
(Arasampatti) 		2930002000NRG22050420222670932 05/04/2022 Gowri 2930002WL052181 Gowri 00176 IDIB000B012 1380 1380 Processed 05/05/2022 020520291 Gowri PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-002-003/728
(Arasampatti) 		2930002000NRG22050420222670933 05/04/2022 Amsa 2930002WL052181 Amsa 00176 IDIB000B012 1380 1380 Processed 05/05/2022 020520291 Amsa PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-002-003/731
(Arasampatti) 		2930002000NRG22050420222670934 05/04/2022 Malarvizi 2930002WL052181 Malarvizi 00176 IDIB000B012 1380 1380 Processed 05/05/2022 020520291 Malarvizi PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-002-003/736
(Arasampatti) 		2930002000NRG22050420222670935 05/04/2022 Madhammal 2930002WL052181 Madhammal 00176 IDIB000B012 1380 1380 Processed 05/05/2022 020520291 Madhammal PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-002-003/749
(Arasampatti) 		2930002000NRG22050420222670936 05/04/2022 Devi 2930002WL052181 Devi 00176 IDIB000B012 1380 1380 Processed 05/05/2022 020520291 Devi CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-002-003/768
(Arasampatti) 		2930002000NRG22050420222670937 05/04/2022 Lakshmi 2930002WL052181 Lakshmi 00176 IDIB000B012 1150 1150 Processed 05/05/2022 020520291 Lakshmi PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-002-003/785
(Arasampatti) 		2930002000NRG22050420222670938 05/04/2022 Pushpa 2930002WL052181 Pushpa 00176 IDIB000B012 1380 1380 Processed 05/05/2022 020520291 Pushpa INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-002-003/986
(Arasampatti) 		2930002000NRG22050420222670939 05/04/2022 Rajeshwari 2930002WL052181 Rajeshwari 00176 IDIB000B012 1380 1380 Processed 05/05/2022 020520291 Rajeshwari PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-002-010/1582
(Arasampatti) 		2930002000NRG22050420222670940 05/04/2022 Kalliyammal 2930002WL052181 Kalliyammal 00176 IDIB000B012 1380 1380 Processed 05/05/2022 020520291 Kalliyammal INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-002-016/1472
(Arasampatti) 		2930002000NRG22050420222670946 05/04/2022 Madesh 2930002WL052181 Madesh 00176 IDIB000B012 1380 1380 Processed 05/05/2022 020520291 Madesh PALLAVAN GRAMA BANK(607052)
SubTotal 42550 42550
Total 42550 42550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_050422APB_FTO_32802 Indian Bank IDIB000B012 Barur 42550

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