Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_301222APB_FTO_1366041
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-30-002-002-003/1131
(Arasampatti) 		2930002000NRG23291220221789705 30/12/2022 Pachiyammal 2930002WL054980 Pachiyammal 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037296222 Pachiyammal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-002-003/924
(Arasampatti) 		2930002000NRG23291220221789706 30/12/2022 Murugammal 2930002WL054980 Murugammal 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037296222 Murugammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-002-003/925
(Arasampatti) 		2930002000NRG23291220221789707 30/12/2022 Palaniyammal 2930002WL054980 Palaniyammal 00176 IDIB000B012 1150 1150 Processed 03/02/2023 037296222 Palaniyammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-002-003/933
(Arasampatti) 		2930002000NRG23291220221789708 30/12/2022 Pounnammal 2930002WL054980 Pounnammal 00176 IDIB000B012 1150 1150 Processed 02/02/2023 037296222 Pounnammal PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-002-003/945
(Arasampatti) 		2930002000NRG23291220221789711 30/12/2022 Govindammal 2930002WL054980 Govindammal 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037296222 Govindammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-002-003/947
(Arasampatti) 		2930002000NRG23291220221789712 30/12/2022 Parvathi 2930002WL054980 Parvathi 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037296222 Parvathi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-002-003/960
(Arasampatti) 		2930002000NRG23291220221789713 30/12/2022 Salammal 2930002WL054980 Salammal 00176 IDIB000B012 920 920 Processed 03/02/2023 037296222 Salammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-002-003/963
(Arasampatti) 		2930002000NRG23291220221789714 30/12/2022 Saroja 2930002WL054980 Saroja 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037296222 Saroja INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-002-003/967
(Arasampatti) 		2930002000NRG23291220221789715 30/12/2022 Rajeshwari 2930002WL054980 Rajeshwari 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037296222 Rajeshwari INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-002-004/1732
(Arasampatti) 		2930002000NRG23291220221789716 30/12/2022 Vanitha 2930002WL054980 Vanitha 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037296222 Vanitha INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-002-015/1388
(Arasampatti) 		2930002000NRG23291220221789718 30/12/2022 Buvaneshwari 2930002WL054980 Buvaneshwari 00176 IDIB000B012 1150 1150 Processed 03/02/2023 037296222 Buvaneshwari INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-002-015/1450
(Arasampatti) 		2930002000NRG23291220221789719 30/12/2022 Ponni 2930002WL054980 Ponni 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037296222 Ponni PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-002-015/1464
(Arasampatti) 		2930002000NRG23291220221789720 30/12/2022 Meena 2930002WL054980 Meena 00176 IDIB000B012 1380 1380 Processed 02/02/2023 037296222 Meena PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-002-015/1478
(Arasampatti) 		2930002000NRG23291220221789721 30/12/2022 Selvi 2930002WL054980 Selvi 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037296222 Selvi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-002-015/1538
(Arasampatti) 		2930002000NRG23291220221789722 30/12/2022 Chinnapappa 2930002WL054980 Chinnapappa 00176 IDIB000B012 690 690 Processed 03/02/2023 037296222 Chinnapappa INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-002-015/1626
(Arasampatti) 		2930002000NRG23291220221789723 30/12/2022 Ganammal 2930002WL054980 Ganammal 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037296222 Ganammal INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-002-015/1667
(Arasampatti) 		2930002000NRG23291220221789724 30/12/2022 Mani 2930002WL054980 Mani 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037296222 Mani INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-002-015/1720
(Arasampatti) 		2930002000NRG23291220221789725 30/12/2022 Sevanthi 2930002WL054980 Sevanthi 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037296222 Sevanthi INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-002-015/1722
(Arasampatti) 		2930002000NRG23291220221789726 30/12/2022 Krishnaveni 2930002WL054980 Krishnaveni 00176 IDIB000B012 460 460 Processed 02/02/2023 037296222 Krishnaveni STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-002-015/1723
(Arasampatti) 		2930002000NRG23291220221789727 30/12/2022 Saraswathi 2930002WL054980 Saraswathi 00176 IDIB000B012 1380 1380 Processed 03/02/2023 037296222 Saraswathi INDIAN BANK(607105)
SubTotal 24840 24840
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_301222APB_FTO_1366041 Indian Bank IDIB000B012 BARUR 24840

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