Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:28:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_011122APB_FTO_1091578
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-30-002-002-001/1572
(Arasampatti) 		2930002000NRG23311020221329548 01/11/2022 Sivaprakasam 2930002WL044148 Sivaprakasam 00176 IDIB000B012 1150 1150 Processed 05/11/2022 015710621 Sivaprakasam INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-002-003/1223
(Arasampatti) 		2930002000NRG23311020221329549 01/11/2022 Viajaylakshmi 2930002WL044148 Viajaylakshmi 00176 IDIB000B012 1405 1405 Processed 05/11/2022 015710621 Viajaylakshmi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-002-003/1285
(Arasampatti) 		2930002000NRG23311020221329550 01/11/2022 Gowri 2930002WL044148 Gowri 00176 IDIB000B012 1150 1150 Processed 05/11/2022 015710621 Gowri INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-002-003/1296
(Arasampatti) 		2930002000NRG23311020221329551 01/11/2022 Radha 2930002WL044148 Radha 00176 IDIB000B012 1150 1150 Processed 05/11/2022 015710621 Radha INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-002-003/1311
(Arasampatti) 		2930002000NRG23311020221329552 01/11/2022 Selvi 2930002WL044148 Selvi 00176 IDIB000B012 1150 1150 Processed 05/11/2022 015710621 Selvi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-002-003/1329
(Arasampatti) 		2930002000NRG23311020221329553 01/11/2022 Palaniyammal 2930002WL044148 Palaniyammal 00176 IDIB000B012 1124 1124 Processed 05/11/2022 015710621 Palaniyammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-002-003/356
(Arasampatti) 		2930002000NRG23311020221329554 01/11/2022 Mani 2930002WL044148 Mani 00176 IDIB000B012 1405 1405 Processed 05/11/2022 015710621 Mani INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-002-003/360
(Arasampatti) 		2930002000NRG23311020221329555 01/11/2022 Thangammal 2930002WL044148 Thangammal 00176 IDIB000B012 1150 1150 Processed 05/11/2022 015710621 Thangammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-002-003/377
(Arasampatti) 		2930002000NRG23311020221329556 01/11/2022 Mari 2930002WL044148 Mari 00176 IDIB000B012 1150 1150 Rejected 07/11/2022 015710621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KAVERIPATTANAM TN-30-002-002-003/389
(Arasampatti) 		2930002000NRG23311020221329557 01/11/2022 Kaveri 2930002WL044148 Kaveri 00176 IDIB000B012 1150 1150 Processed 05/11/2022 015710621 Kaveri INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-002-003/405
(Arasampatti) 		2930002000NRG23311020221329558 01/11/2022 Sathya 2930002WL044148 Sathya 00176 IDIB000B012 1150 1150 Processed 05/11/2022 015710621 Sathya INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-002-003/410
(Arasampatti) 		2930002000NRG23311020221329559 01/11/2022 Meena 2930002WL044148 Meena 00176 IDIB000B012 1150 1150 Processed 05/11/2022 015710621 Meena PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-002-003/417
(Arasampatti) 		2930002000NRG23311020221329560 01/11/2022 Santhira 2930002WL044148 Santhira 00176 IDIB000B012 1150 1150 Processed 05/11/2022 015710621 Santhira PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-002-003/432
(Arasampatti) 		2930002000NRG23311020221329561 01/11/2022 Salammal 2930002WL044148 Salammal 00176 IDIB000B012 1150 1150 Processed 05/11/2022 015710621 Salammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-002-003/440
(Arasampatti) 		2930002000NRG23311020221329562 01/11/2022 Nithiya 2930002WL044148 Nithiya 00176 IDIB000B012 1150 1150 Processed 05/11/2022 015710621 Nithiya INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-002-003/450
(Arasampatti) 		2930002000NRG23311020221329564 01/11/2022 Annamalai 2930002WL044148 Annamalai 00176 IDIB000B012 843 843 Processed 05/11/2022 015710621 Annamalai STATE BANK OF INDIA(508548)
17 KAVERIPATTANAM TN-30-002-002-003/450
(Arasampatti) 		2930002000NRG23311020221329563 01/11/2022 Unnamalai 2930002WL044148 Unnamalai 00176 IDIB000B012 1150 1150 Processed 05/11/2022 015710621 Unnamalai INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-002-003/459
(Arasampatti) 		2930002000NRG23311020221329565 01/11/2022 Sagunthala 2930002WL044148 Sagunthala 00176 IDIB000B012 920 920 Processed 05/11/2022 015710621 Sagunthala INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-002-003/461
(Arasampatti) 		2930002000NRG23311020221329566 01/11/2022 Chinnamadhu 2930002WL044148 Chinnamadhu 00176 IDIB000B012 1405 1405 Processed 05/11/2022 015710621 Chinnamadhu INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-002-003/472
(Arasampatti) 		2930002000NRG23311020221329567 01/11/2022 Rajammal 2930002WL044148 Rajammal 00176 IDIB000B012 1150 1150 Processed 05/11/2022 015710621 Rajammal INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-002-003/476
(Arasampatti) 		2930002000NRG23311020221329568 01/11/2022 Vasanthi 2930002WL044148 Vasanthi 00176 IDIB000B012 1150 1150 Processed 05/11/2022 015710621 Vasanthi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-002-003/477
(Arasampatti) 		2930002000NRG23311020221329569 01/11/2022 Jothi 2930002WL044148 Jothi 00176 IDIB000B012 920 920 Processed 05/11/2022 015710621 Jothi PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-002-003/488
(Arasampatti) 		2930002000NRG23311020221329570 01/11/2022 Vediyammal 2930002WL044148 Vediyammal 00176 IDIB000B012 1150 1150 Processed 05/11/2022 015710621 Vediyammal PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-002-003/494
(Arasampatti) 		2930002000NRG23311020221329571 01/11/2022 Thulasi 2930002WL044148 Thulasi 00176 IDIB000B012 1150 1150 Processed 05/11/2022 015710621 Thulasi INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-002-003/496
(Arasampatti) 		2930002000NRG23311020221329572 01/11/2022 Madhan 2930002WL044148 Madhan 00176 IDIB000B012 1405 1405 Processed 05/11/2022 015710621 Madhan INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-002-003/603
(Arasampatti) 		2930002000NRG23311020221329573 01/11/2022 Kamala 2930002WL044148 Kamala 00176 IDIB000B012 1150 1150 Processed 05/11/2022 015710621 Kamala INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-002-003/614
(Arasampatti) 		2930002000NRG23311020221329574 01/11/2022 Chinnapappa 2930002WL044148 Chinnapappa 00176 IDIB000B012 1150 1150 Processed 05/11/2022 015710621 Chinnapappa INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-002-003/617
(Arasampatti) 		2930002000NRG23311020221329575 01/11/2022 Sennammal 2930002WL044148 Sennammal 00176 IDIB000B012 460 460 Processed 05/11/2022 015710621 Sennammal INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-002-003/620
(Arasampatti) 		2930002000NRG23311020221329576 01/11/2022 Lakshmi 2930002WL044148 Lakshmi 00176 IDIB000B012 1405 1405 Processed 05/11/2022 015710621 Lakshmi INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-002-003/660
(Arasampatti) 		2930002000NRG23311020221329578 01/11/2022 Murugammal 2930002WL044148 Murugammal 00176 IDIB000B012 1150 1150 Processed 05/11/2022 015710621 Murugammal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-002-003/709
(Arasampatti) 		2930002000NRG23311020221329579 01/11/2022 Vijiya 2930002WL044148 Vijiya 00176 IDIB000B012 1150 1150 Processed 05/11/2022 015710621 Vijiya PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-002-003/710
(Arasampatti) 		2930002000NRG23311020221329580 01/11/2022 Madhammal 2930002WL044148 Madhammal 00176 IDIB000B012 1150 1150 Processed 05/11/2022 015710621 Madhammal INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-002-003/717
(Arasampatti) 		2930002000NRG23311020221329581 01/11/2022 Rani 2930002WL044148 Rani 00176 IDIB000B012 1405 1405 Processed 05/11/2022 015710621 Rani INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-002-003/739
(Arasampatti) 		2930002000NRG23311020221329582 01/11/2022 Nalinadevi 2930002WL044148 Nalinadevi 00176 IDIB000B012 1150 1150 Processed 05/11/2022 015710621 Nalinadevi INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-002-003/743
(Arasampatti) 		2930002000NRG23311020221329583 01/11/2022 Pagala 2930002WL044148 Pagala 00176 IDIB000B012 920 920 Processed 05/11/2022 015710621 Pagala INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-002-003/822
(Arasampatti) 		2930002000NRG23311020221329584 01/11/2022 Pongodi 2930002WL044148 Pongodi 00176 IDIB000B012 1150 1150 Processed 05/11/2022 015710621 Pongodi INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-002-003/967
(Arasampatti) 		2930002000NRG23311020221329585 01/11/2022 Rajeshwari 2930002WL044148 Rajeshwari 00176 IDIB000B012 1150 1150 Processed 05/11/2022 015710621 Rajeshwari INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-002-004/1191
(Arasampatti) 		2930002000NRG23311020221329586 01/11/2022 Eshwari 2930002WL044148 Eshwari 00176 IDIB000B012 920 920 Processed 05/11/2022 015710621 Eshwari INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-002-004/1220
(Arasampatti) 		2930002000NRG23311020221329587 01/11/2022 Kantha 2930002WL044148 Kantha 00176 IDIB000B012 1405 1405 Processed 05/11/2022 015710621 Kantha INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-002-004/1497
(Arasampatti) 		2930002000NRG23311020221329588 01/11/2022 Chinnammal 2930002WL044148 Chinnammal 00176 IDIB000B012 1150 1150 Processed 05/11/2022 015710621 Chinnammal INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-002-004/1533
(Arasampatti) 		2930002000NRG23311020221329589 01/11/2022 Deepa 2930002WL044148 Deepa 00176 IDIB000B012 1150 1150 Processed 05/11/2022 015710621 Deepa INDIAN BANK(607105)
SubTotal 46992 46992
Total 46992 46992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_011122APB_FTO_1091578 Indian Bank IDIB000B012 BARUR 46992

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