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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:31:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191222APB_FTO_1301230
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-30-002-002-001/1558-A
(Arasampatti) 		2930002000NRG23171220221687825 19/12/2022 Saranya 2930002WL052994 Saranya 00176 IDIB000B012 230 230 Processed 02/02/2023 018559244 Saranya INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-002-001/1682
(Arasampatti) 		2930002000NRG23171220221687826 19/12/2022 Kaila 2930002WL052994 Kaila 00176 IDIB000B012 460 460 Processed 01/02/2023 018559244 Kaila STATE BANK OF INDIA(508548)
3 KAVERIPATTANAM TN-30-002-002-003/1026
(Arasampatti) 		2930002000NRG23171220221687827 19/12/2022 Vijaya 2930002WL052994 Vijaya 00176 IDIB000B012 460 460 Processed 02/02/2023 018559244 Vijaya INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-002-003/1043
(Arasampatti) 		2930002000NRG23171220221687828 19/12/2022 Parimala 2930002WL052994 Parimala 00176 IDIB000B012 460 460 Processed 02/02/2023 018559244 Parimala INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-002-003/1046
(Arasampatti) 		2930002000NRG23171220221687829 19/12/2022 Nagalakshmi 2930002WL052994 Nagalakshmi 00176 IDIB000B012 230 230 Processed 01/02/2023 018559244 Nagalakshmi PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-002-003/1047
(Arasampatti) 		2930002000NRG23171220221687830 19/12/2022 Saroja 2930002WL052994 Saroja 00176 IDIB000B012 460 460 Processed 01/02/2023 018559244 Saroja PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-002-003/1052
(Arasampatti) 		2930002000NRG23171220221687831 19/12/2022 Sottiyammal 2930002WL052994 Sottiyammal 00176 IDIB000B012 460 460 Processed 01/02/2023 018559244 Sottiyammal PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-002-003/1103
(Arasampatti) 		2930002000NRG23171220221687832 19/12/2022 Senbagavalli 2930002WL052994 Senbagavalli 00176 IDIB000B012 230 230 Processed 01/02/2023 018559244 Senbagavalli STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-002-003/1131
(Arasampatti) 		2930002000NRG23171220221687833 19/12/2022 Pachiyammal 2930002WL052994 Pachiyammal 00176 IDIB000B012 230 230 Processed 02/02/2023 018559244 Pachiyammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-002-003/1164
(Arasampatti) 		2930002000NRG23171220221687834 19/12/2022 Revathi 2930002WL052994 Revathi 00176 IDIB000B012 460 460 Processed 02/02/2023 018559244 Revathi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-002-003/1223
(Arasampatti) 		2930002000NRG23171220221687835 19/12/2022 Viajaylakshmi 2930002WL052994 Viajaylakshmi 00176 IDIB000B012 562 562 Processed 02/02/2023 018559244 Viajaylakshmi INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-002-003/1256
(Arasampatti) 		2930002000NRG23171220221687836 19/12/2022 Vadiyammal 2930002WL052994 Vadiyammal 00176 IDIB000B012 460 460 Processed 02/02/2023 018559244 Vadiyammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-002-003/1329
(Arasampatti) 		2930002000NRG23171220221687837 19/12/2022 Palaniyammal 2930002WL052994 Palaniyammal 00176 IDIB000B012 562 562 Processed 02/02/2023 018559244 Palaniyammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-002-003/1347-A
(Arasampatti) 		2930002000NRG23171220221687838 19/12/2022 Mathammal 2930002WL052994 Mathammal 00176 IDIB000B012 230 230 Processed 02/02/2023 018559244 Mathammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-002-003/1358-A
(Arasampatti) 		2930002000NRG23171220221687839 19/12/2022 Vasantha 2930002WL052994 Vasantha 00176 IDIB000B012 460 460 Processed 02/02/2023 018559244 Vasantha INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-002-003/356
(Arasampatti) 		2930002000NRG23171220221687840 19/12/2022 Mani 2930002WL052994 Mani 00176 IDIB000B012 562 562 Processed 02/02/2023 018559244 Mani INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-002-003/450
(Arasampatti) 		2930002000NRG23171220221687841 19/12/2022 Annamalai 2930002WL052994 Annamalai 00176 IDIB000B012 562 562 Processed 01/02/2023 018559244 Annamalai STATE BANK OF INDIA(508548)
18 KAVERIPATTANAM TN-30-002-002-003/461
(Arasampatti) 		2930002000NRG23171220221687842 19/12/2022 Chinnamadhu 2930002WL052994 Chinnamadhu 00176 IDIB000B012 562 562 Processed 02/02/2023 018559244 Chinnamadhu INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-002-003/496
(Arasampatti) 		2930002000NRG23171220221687843 19/12/2022 Madhan 2930002WL052994 Madhan 00176 IDIB000B012 281 281 Processed 02/02/2023 018559244 Madhan INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-002-003/510
(Arasampatti) 		2930002000NRG23171220221687844 19/12/2022 Sellammal 2930002WL052994 Sellammal 00176 IDIB000B012 460 460 Processed 02/02/2023 018559244 Sellammal INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-002-003/512
(Arasampatti) 		2930002000NRG23171220221687845 19/12/2022 Seetha 2930002WL052994 Seetha 00176 IDIB000B012 460 460 Processed 02/02/2023 018559244 Seetha INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-002-003/514
(Arasampatti) 		2930002000NRG23171220221687846 19/12/2022 Parvathi 2930002WL052994 Parvathi 00176 IDIB000B012 460 460 Processed 02/02/2023 018559244 Parvathi INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-002-003/517
(Arasampatti) 		2930002000NRG23171220221687847 19/12/2022 Krishnaveni 2930002WL052994 Krishnaveni 00176 IDIB000B012 460 460 Processed 02/02/2023 018559244 Krishnaveni INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-002-003/521
(Arasampatti) 		2930002000NRG23171220221687848 19/12/2022 Rami 2930002WL052994 Rami 00176 IDIB000B012 460 460 Processed 02/02/2023 018559244 Rami INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-002-003/522
(Arasampatti) 		2930002000NRG23171220221687849 19/12/2022 Saratha 2930002WL052994 Saratha 00176 IDIB000B012 460 460 Processed 02/02/2023 018559244 Saratha INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-002-003/523
(Arasampatti) 		2930002000NRG23171220221687850 19/12/2022 Madhammal 2930002WL052994 Madhammal 00176 IDIB000B012 460 460 Processed 01/02/2023 018559244 Madhammal PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-002-003/529
(Arasampatti) 		2930002000NRG23171220221687851 19/12/2022 Magesh 2930002WL052994 Magesh 00176 IDIB000B012 230 230 Processed 02/02/2023 018559244 Magesh INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-002-003/532
(Arasampatti) 		2930002000NRG23171220221687852 19/12/2022 Ponnammal 2930002WL052994 Ponnammal 00176 IDIB000B012 460 460 Processed 01/02/2023 018559244 Ponnammal PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-002-003/552
(Arasampatti) 		2930002000NRG23171220221687853 19/12/2022 Ellammal 2930002WL052994 Ellammal 00176 IDIB000B012 460 460 Processed 02/02/2023 018559244 Ellammal INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-002-003/553
(Arasampatti) 		2930002000NRG23171220221687854 19/12/2022 Muthualagu 2930002WL052994 Muthualagu 00176 IDIB000B012 230 230 Processed 02/02/2023 018559244 Muthualagu INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-002-003/559
(Arasampatti) 		2930002000NRG23171220221687855 19/12/2022 Mari 2930002WL052994 Mari 00176 IDIB000B012 230 230 Processed 02/02/2023 018559244 Mari INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-002-003/562
(Arasampatti) 		2930002000NRG23171220221687856 19/12/2022 Poongavanam 2930002WL052994 Poongavanam 00176 IDIB000B012 460 460 Processed 02/02/2023 018559244 Poongavanam INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-002-003/620
(Arasampatti) 		2930002000NRG23171220221687857 19/12/2022 Lakshmi 2930002WL052994 Lakshmi 00176 IDIB000B012 562 562 Processed 02/02/2023 018559244 Lakshmi INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-002-003/637
(Arasampatti) 		2930002000NRG23171220221687858 19/12/2022 Kamugasalam 2930002WL052994 Kamugasalam 00176 IDIB000B012 562 562 Processed 02/02/2023 018559244 Kamugasalam INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-002-003/717
(Arasampatti) 		2930002000NRG23171220221687859 19/12/2022 Rani 2930002WL052994 Rani 00176 IDIB000B012 562 562 Processed 02/02/2023 018559244 Rani INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-002-003/827
(Arasampatti) 		2930002000NRG23171220221687860 19/12/2022 Ambika 2930002WL052994 Ambika 00176 IDIB000B012 230 230 Processed 02/02/2023 018559244 Ambika INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-002-003/832
(Arasampatti) 		2930002000NRG23171220221687861 19/12/2022 Mageshwari 2930002WL052994 Mageshwari 00176 IDIB000B012 460 460 Processed 02/02/2023 018559244 Mageshwari INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-002-003/838
(Arasampatti) 		2930002000NRG23171220221687862 19/12/2022 Vendamani 2930002WL052994 Vendamani 00176 IDIB000B012 460 460 Processed 01/02/2023 018559244 Vendamani PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-002-003/839
(Arasampatti) 		2930002000NRG23171220221687863 19/12/2022 Sagunthala 2930002WL052994 Sagunthala 00176 IDIB000B012 230 230 Processed 02/02/2023 018559244 Sagunthala INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-002-003/848
(Arasampatti) 		2930002000NRG23171220221687864 19/12/2022 Santhi 2930002WL052994 Santhi 00176 IDIB000B012 460 460 Processed 01/02/2023 018559244 Santhi PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-002-003/850
(Arasampatti) 		2930002000NRG23171220221687865 19/12/2022 Marammal 2930002WL052994 Marammal 00176 IDIB000B012 460 460 Processed 02/02/2023 018559244 Marammal INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-002-003/852
(Arasampatti) 		2930002000NRG23171220221687866 19/12/2022 Ganthi 2930002WL052994 Ganthi 00176 IDIB000B012 460 460 Processed 01/02/2023 018559244 Ganthi PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-002-003/856
(Arasampatti) 		2930002000NRG23171220221687867 19/12/2022 Murugammal 2930002WL052994 Murugammal 00176 IDIB000B012 460 460 Processed 02/02/2023 018559244 Murugammal INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-002-003/857
(Arasampatti) 		2930002000NRG23171220221687868 19/12/2022 Lakshmi 2930002WL052994 Lakshmi 00176 IDIB000B012 460 460 Processed 02/02/2023 018559244 Lakshmi INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-002-003/859
(Arasampatti) 		2930002000NRG23171220221687869 19/12/2022 Rathinam 2930002WL052994 Rathinam 00176 IDIB000B012 460 460 Processed 01/02/2023 018559244 Rathinam STATE BANK OF INDIA(508548)
46 KAVERIPATTANAM TN-30-002-002-003/871
(Arasampatti) 		2930002000NRG23171220221687870 19/12/2022 Kaliyammal 2930002WL052994 Kaliyammal 00176 IDIB000B012 460 460 Processed 02/02/2023 018559244 Kaliyammal INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-002-003/872
(Arasampatti) 		2930002000NRG23171220221687871 19/12/2022 Pongodi 2930002WL052994 Pongodi 00176 IDIB000B012 230 230 Processed 02/02/2023 018559244 Pongodi INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-002-003/879
(Arasampatti) 		2930002000NRG23171220221687872 19/12/2022 Sumathi 2930002WL052994 Sumathi 00176 IDIB000B012 230 230 Processed 02/02/2023 018559244 Sumathi INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-002-003/880
(Arasampatti) 		2930002000NRG23171220221687873 19/12/2022 Pushpa 2930002WL052994 Pushpa 00176 IDIB000B012 230 230 Processed 01/02/2023 018559244 Pushpa PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-002-003/882
(Arasampatti) 		2930002000NRG23171220221687874 19/12/2022 Gowrammal 2930002WL052994 Gowrammal 00176 IDIB000B012 460 460 Processed 02/02/2023 018559244 Gowrammal INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-002-003/891
(Arasampatti) 		2930002000NRG23171220221687875 19/12/2022 Thavamani 2930002WL052994 Thavamani 00176 IDIB000B012 460 460 Processed 02/02/2023 018559244 Thavamani INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-002-003/895
(Arasampatti) 		2930002000NRG23171220221687876 19/12/2022 Madhammal 2930002WL052994 Madhammal 00176 IDIB000B012 460 460 Processed 02/02/2023 018559244 Madhammal INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-002-003/896
(Arasampatti) 		2930002000NRG23171220221687877 19/12/2022 Thimmakkal 2930002WL052994 Thimmakkal 00176 IDIB000B012 230 230 Processed 02/02/2023 018559244 Thimmakkal INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-002-003/968
(Arasampatti) 		2930002000NRG23171220221687878 19/12/2022 Muniyammal 2930002WL052994 Muniyammal 00176 IDIB000B012 230 230 Processed 02/02/2023 018559244 Muniyammal INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-002-003/973
(Arasampatti) 		2930002000NRG23171220221687879 19/12/2022 Pothumani 2930002WL052994 Pothumani 00176 IDIB000B012 230 230 Processed 02/02/2023 018559244 Pothumani INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-002-003/990
(Arasampatti) 		2930002000NRG23171220221687880 19/12/2022 Kannagi 2930002WL052994 Kannagi 00176 IDIB000B012 460 460 Processed 01/02/2023 018559244 Kannagi PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-002-003/991
(Arasampatti) 		2930002000NRG23171220221687881 19/12/2022 Vasanthi 2930002WL052994 Vasanthi 00176 IDIB000B012 460 460 Processed 02/02/2023 018559244 Vasanthi INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-002-004/1220
(Arasampatti) 		2930002000NRG23171220221687882 19/12/2022 Kantha 2930002WL052994 Kantha 00176 IDIB000B012 562 562 Processed 02/02/2023 018559244 Kantha INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-002-004/1732
(Arasampatti) 		2930002000NRG23171220221687884 19/12/2022 Vanitha 2930002WL052994 Vanitha 00176 IDIB000B012 230 230 Processed 02/02/2023 018559244 Vanitha INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-002-013/1458
(Arasampatti) 		2930002000NRG23171220221687886 19/12/2022 Sridevi 2930002WL052994 Sridevi 00176 IDIB000B012 460 460 Processed 01/02/2023 018559244 Sridevi BANK OF BARODA(606985)
61 KAVERIPATTANAM TN-30-002-002-013/1461
(Arasampatti) 		2930002000NRG23171220221687887 19/12/2022 Sathiya 2930002WL052994 Sathiya 00176 IDIB000B012 460 460 Processed 02/02/2023 018559244 Sathiya INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-002-013/1501
(Arasampatti) 		2930002000NRG23171220221687888 19/12/2022 Peruma 2930002WL052994 Peruma 00176 IDIB000B012 460 460 Processed 02/02/2023 018559244 Peruma INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-002-013/1590
(Arasampatti) 		2930002000NRG23171220221687889 19/12/2022 Neela 2930002WL052994 Neela 00176 IDIB000B012 460 460 Processed 02/02/2023 018559244 Neela INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-002-013/1634
(Arasampatti) 		2930002000NRG23171220221687890 19/12/2022 Rani 2930002WL052994 Rani 00176 IDIB000B012 460 460 Processed 01/02/2023 018559244 Rani HDFC BANK LTD(607152)
65 KAVERIPATTANAM TN-30-002-002-013/1662
(Arasampatti) 		2930002000NRG23171220221687892 19/12/2022 Mathi 2930002WL052994 Mathi 00176 IDIB000B012 460 460 Processed 01/02/2023 018559244 Mathi PALLAVAN GRAMA BANK(607052)
66 KAVERIPATTANAM TN-30-002-002-013/1673
(Arasampatti) 		2930002000NRG23171220221687893 19/12/2022 Indira 2930002WL052994 Indira 00176 IDIB000B012 460 460 Processed 01/02/2023 018559244 Indira PALLAVAN GRAMA BANK(607052)
67 KAVERIPATTANAM TN-30-002-002-013/1706
(Arasampatti) 		2930002000NRG23171220221687894 19/12/2022 Parvathi 2930002WL052994 Parvathi 00176 IDIB000B012 230 230 Processed 02/02/2023 018559244 Parvathi INDIAN BANK(607105)
SubTotal 27419 27419
Total 27419 27419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191222APB_FTO_1301230 Indian Bank IDIB000B012 BARUR 27419

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