Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:23:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300822APB_FTO_803088
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-30-002-002-002/1208-D
(Arasampatti) 		2930002000NRG23300820220924924 30/08/2022 Anandalakshmi 2930002WL033048 Anandalakshmi 00176 IDIB000B012 760 760 Processed 14/10/2022 035857920 Anandalakshmi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-002-002/1377
(Arasampatti) 		2930002000NRG23300820220924925 30/08/2022 Vasantha 2930002WL033048 Vasantha 00176 IDIB000B012 950 950 Processed 14/10/2022 035857920 Vasantha INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-002-002/1381
(Arasampatti) 		2930002000NRG23300820220924926 30/08/2022 Sellammal 2930002WL033048 Sellammal 00176 IDIB000B012 950 950 Processed 14/10/2022 035857920 Sellammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-002-002/1394
(Arasampatti) 		2930002000NRG23300820220924927 30/08/2022 Malliga 2930002WL033048 Malliga 00176 IDIB000B012 950 950 Processed 14/10/2022 035857920 Malliga STATE BANK OF INDIA(508548)
5 KAVERIPATTANAM TN-30-002-002-002/1396
(Arasampatti) 		2930002000NRG23300820220924928 30/08/2022 Saroja 2930002WL033048 Saroja 00176 IDIB000B012 760 760 Processed 14/10/2022 035857920 Saroja INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-002-002/1397
(Arasampatti) 		2930002000NRG23300820220924929 30/08/2022 Navaneetham 2930002WL033048 Navaneetham 00176 IDIB000B012 950 950 Processed 14/10/2022 035857920 Navaneetham INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-002-002/1425
(Arasampatti) 		2930002000NRG23300820220924930 30/08/2022 Malliga 2930002WL033048 Malliga 00176 IDIB000B012 950 950 Processed 14/10/2022 035857920 Malliga INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-002-002/1469
(Arasampatti) 		2930002000NRG23300820220924931 30/08/2022 Jeyalakshmi 2930002WL033048 Jeyalakshmi 00176 IDIB000B012 950 950 Processed 14/10/2022 035857920 Jeyalakshmi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-002-002/1471
(Arasampatti) 		2930002000NRG23300820220924932 30/08/2022 Amsaveni 2930002WL033048 Amsaveni 00176 IDIB000B012 950 950 Processed 14/10/2022 035857920 Amsaveni PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-002-002/1492
(Arasampatti) 		2930002000NRG23300820220924933 30/08/2022 Rajammal 2930002WL033048 Rajammal 00176 IDIB000B012 950 950 Processed 14/10/2022 035857920 Rajammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-002-002/1513
(Arasampatti) 		2930002000NRG23300820220924934 30/08/2022 Karpagapriya 2930002WL033048 Karpagapriya 00176 IDIB000B012 950 950 Processed 14/10/2022 035857920 Karpagapriya UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 KAVERIPATTANAM TN-30-002-002-002/1515
(Arasampatti) 		2930002000NRG23300820220924935 30/08/2022 Ponni 2930002WL033048 Ponni 00176 IDIB000B012 950 950 Processed 14/10/2022 035857920 Ponni INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-002-002/1516
(Arasampatti) 		2930002000NRG23300820220924936 30/08/2022 Vimala 2930002WL033048 Vimala 00176 IDIB000B012 950 950 Processed 14/10/2022 035857920 Vimala INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-002-003/1063
(Arasampatti) 		2930002000NRG23300820220924943 30/08/2022 Kanacha 2930002WL033048 Kanacha 00176 IDIB000B012 950 950 Processed 14/10/2022 035857920 Kanacha INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-002-003/1071
(Arasampatti) 		2930002000NRG23300820220924944 30/08/2022 Palaniyammal 2930002WL033048 Palaniyammal 00176 IDIB000B012 950 950 Processed 14/10/2022 035857920 Palaniyammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-002-003/1238
(Arasampatti) 		2930002000NRG23300820220924945 30/08/2022 Kalpana 2930002WL033048 Kalpana 00176 IDIB000B012 950 950 Processed 14/10/2022 035857920 Kalpana INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-002-003/1248
(Arasampatti) 		2930002000NRG23300820220924946 30/08/2022 Mariyammal 2930002WL033048 Mariyammal 00176 IDIB000B012 950 950 Processed 14/10/2022 035857920 Mariyammal INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-002-003/1253
(Arasampatti) 		2930002000NRG23300820220924947 30/08/2022 Kunthiyammal 2930002WL033048 Kunthiyammal 00176 IDIB000B012 950 950 Processed 14/10/2022 035857920 Kunthiyammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-002-003/1260
(Arasampatti) 		2930002000NRG23300820220924948 30/08/2022 Dhanalakshmi 2930002WL033048 Dhanalakshmi 00176 IDIB000B012 950 950 Processed 14/10/2022 035857920 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-002-003/1268
(Arasampatti) 		2930002000NRG23300820220924949 30/08/2022 Sakiyammal 2930002WL033048 Sakiyammal 00176 IDIB000B012 950 950 Processed 14/10/2022 035857920 Sakiyammal PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-002-003/1326
(Arasampatti) 		2930002000NRG23300820220924951 30/08/2022 Sarala 2930002WL033048 Sarala 00176 IDIB000B012 950 950 Processed 14/10/2022 035857920 Sarala INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-002-003/1341-A
(Arasampatti) 		2930002000NRG23300820220924952 30/08/2022 Janaki 2930002WL033048 Janaki 00176 IDIB000B012 950 950 Processed 14/10/2022 035857920 Janaki INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-002-003/159
(Arasampatti) 		2930002000NRG23300820220924953 30/08/2022 Mdhammal 2930002WL033048 Mdhammal 00176 IDIB000B012 950 950 Processed 14/10/2022 035857920 Mdhammal PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-002-003/166
(Arasampatti) 		2930002000NRG23300820220924954 30/08/2022 Murugammal 2930002WL033048 Murugammal 00176 IDIB000B012 950 950 Processed 14/10/2022 035857920 Murugammal INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-002-003/245
(Arasampatti) 		2930002000NRG23300820220924955 30/08/2022 Deivanai 2930002WL033048 Deivanai 00176 IDIB000B012 950 950 Processed 14/10/2022 035857920 Deivanai INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-002-003/259
(Arasampatti) 		2930002000NRG23300820220924956 30/08/2022 Nanthini 2930002WL033048 Nanthini 00176 IDIB000B012 950 950 Processed 14/10/2022 035857920 Nanthini INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-002-003/295
(Arasampatti) 		2930002000NRG23300820220924957 30/08/2022 Krishnammal 2930002WL033048 Krishnammal 00176 IDIB000B012 950 950 Processed 14/10/2022 035857920 Krishnammal PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-002-003/304
(Arasampatti) 		2930002000NRG23300820220924958 30/08/2022 Vijayalakshmi 2930002WL033048 Vijayalakshmi 00176 IDIB000B012 950 950 Processed 14/10/2022 035857920 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-002-003/682
(Arasampatti) 		2930002000NRG23300820220924959 30/08/2022 Umarani 2930002WL033048 Umarani 00176 IDIB000B012 950 950 Processed 14/10/2022 035857920 Umarani INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-002-003/683
(Arasampatti) 		2930002000NRG23300820220924960 30/08/2022 Rajeswari 2930002WL033048 Rajeswari 00176 IDIB000B012 950 950 Processed 14/10/2022 035857920 Rajeswari INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-002-003/781
(Arasampatti) 		2930002000NRG23300820220924961 30/08/2022 Singaram 2930002WL033048 Singaram 00176 IDIB000B012 950 950 Processed 14/10/2022 035857920 Singaram PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-002-003/908
(Arasampatti) 		2930002000NRG23300820220924962 30/08/2022 Lakshmi 2930002WL033048 Lakshmi 00176 IDIB000B012 760 760 Processed 14/10/2022 035857920 Lakshmi PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-002-003/920
(Arasampatti) 		2930002000NRG23300820220924963 30/08/2022 Lakshmi 2930002WL033048 Lakshmi 00176 IDIB000B012 570 570 Processed 14/10/2022 035857920 Lakshmi PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-002-003/937
(Arasampatti) 		2930002000NRG23300820220924964 30/08/2022 Santhira 2930002WL033048 Santhira 00176 IDIB000B012 950 950 Processed 14/10/2022 035857920 Santhira INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-002-003/976
(Arasampatti) 		2930002000NRG23300820220924965 30/08/2022 Muthammal 2930002WL033048 Muthammal 00176 IDIB000B012 760 760 Processed 14/10/2022 035857920 Muthammal INDIAN BANK(607105)
SubTotal 32110 32110
Total 32110 32110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300822APB_FTO_803088 Indian Bank IDIB000B012 BARUR 32110

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