Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260922APB_FTO_923478
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-30-002-002-002/969
(Arasampatti) 		2930002000NRG23240920221093888 26/09/2022 Madhammal 2930002WL037688 Madhammal 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361657 Madhammal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-002-003/1007
(Arasampatti) 		2930002000NRG23240920221093889 26/09/2022 Muniyammal 2930002WL037688 Muniyammal 00176 IDIB000B012 1380 1380 Processed 12/10/2022 030361657 Muniyammal PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-002-003/1016
(Arasampatti) 		2930002000NRG23240920221093890 26/09/2022 Pattu 2930002WL037688 Pattu 00176 IDIB000B012 1380 1380 Processed 12/10/2022 030361657 Pattu PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-002-003/1050
(Arasampatti) 		2930002000NRG23240920221093891 26/09/2022 Kasi 2930002WL037688 Kasi 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361657 Kasi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-002-003/1059
(Arasampatti) 		2930002000NRG23240920221093892 26/09/2022 Gomathi 2930002WL037688 Gomathi 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361657 Gomathi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-002-003/1062
(Arasampatti) 		2930002000NRG23240920221093893 26/09/2022 Ravana 2930002WL037688 Ravana 00176 IDIB000B012 1150 1150 Processed 13/10/2022 030361657 Ravana INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-002-003/1065
(Arasampatti) 		2930002000NRG23240920221093894 26/09/2022 Kalpana 2930002WL037688 Kalpana 00176 IDIB000B012 1686 1686 Processed 12/10/2022 030361657 Kalpana PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-002-003/1074
(Arasampatti) 		2930002000NRG23240920221093895 26/09/2022 Saroja 2930002WL037688 Saroja 00176 IDIB000B012 1380 1380 Processed 12/10/2022 030361657 Saroja PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-002-003/1098
(Arasampatti) 		2930002000NRG23240920221093896 26/09/2022 Muthu 2930002WL037688 Muthu 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361657 Muthu INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-002-003/1351-A
(Arasampatti) 		2930002000NRG23240920221093897 26/09/2022 Susela 2930002WL037688 Susela 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361657 Susela INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-002-003/441
(Arasampatti) 		2930002000NRG23240920221093898 26/09/2022 Suguna 2930002WL037688 Suguna 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361657 Suguna INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-002-003/472
(Arasampatti) 		2930002000NRG23240920221093899 26/09/2022 Rajammal 2930002WL037688 Rajammal 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361657 Rajammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-002-003/511
(Arasampatti) 		2930002000NRG23240920221093901 26/09/2022 Kamala 2930002WL037688 Kamala 00176 IDIB000B012 1686 1686 Processed 13/10/2022 030361657 Kamala INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-002-003/528
(Arasampatti) 		2930002000NRG23240920221093902 26/09/2022 Muniyammal 2930002WL037688 Muniyammal 00176 IDIB000B012 1405 1405 Processed 13/10/2022 030361657 Muniyammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-002-003/707
(Arasampatti) 		2930002000NRG23240920221093904 26/09/2022 Kalaiselvi 2930002WL037688 Kalaiselvi 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361657 Kalaiselvi INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-002-003/843
(Arasampatti) 		2930002000NRG23240920221093905 26/09/2022 Peruma 2930002WL037688 Peruma 00176 IDIB000B012 1405 1405 Processed 13/10/2022 030361657 Peruma INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-002-003/858
(Arasampatti) 		2930002000NRG23240920221093906 26/09/2022 Sivagami 2930002WL037688 Sivagami 00176 IDIB000B012 1405 1405 Processed 13/10/2022 030361657 Sivagami INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-002-003/871
(Arasampatti) 		2930002000NRG23240920221093907 26/09/2022 Kaliyammal 2930002WL037688 Kaliyammal 00176 IDIB000B012 1150 1150 Processed 13/10/2022 030361657 Kaliyammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-002-003/881
(Arasampatti) 		2930002000NRG23240920221093908 26/09/2022 Muniyammal 2930002WL037688 Muniyammal 00176 IDIB000B012 1380 1380 Processed 12/10/2022 030361657 Muniyammal STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-002-003/883
(Arasampatti) 		2930002000NRG23240920221093909 26/09/2022 Revathi 2930002WL037688 Revathi 00176 IDIB000B012 1380 1380 Processed 12/10/2022 030361657 Revathi PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-002-003/897
(Arasampatti) 		2930002000NRG23240920221093910 26/09/2022 Nanthini 2930002WL037688 Nanthini 00176 IDIB000B012 1686 1686 Processed 13/10/2022 030361657 Nanthini INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-002-003/900
(Arasampatti) 		2930002000NRG23240920221093911 26/09/2022 Ponniyammal 2930002WL037688 Ponniyammal 00176 IDIB000B012 1380 1380 Processed 12/10/2022 030361657 Ponniyammal PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-002-003/915
(Arasampatti) 		2930002000NRG23240920221093912 26/09/2022 Madhu 2930002WL037688 Madhu 00176 IDIB000B012 1380 1380 Processed 12/10/2022 030361657 Madhu PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-002-003/923
(Arasampatti) 		2930002000NRG23240920221093913 26/09/2022 Malliga 2930002WL037688 Malliga 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361657 Malliga INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-002-003/933
(Arasampatti) 		2930002000NRG23240920221093914 26/09/2022 Pounnammal 2930002WL037688 Pounnammal 00176 IDIB000B012 1380 1380 Processed 12/10/2022 030361657 Pounnammal PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-002-003/939
(Arasampatti) 		2930002000NRG23240920221093915 26/09/2022 Kavitha 2930002WL037688 Kavitha 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361657 Kavitha INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-002-003/945
(Arasampatti) 		2930002000NRG23240920221093916 26/09/2022 Govindammal 2930002WL037688 Govindammal 00176 IDIB000B012 690 690 Processed 13/10/2022 030361657 Govindammal INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-002-003/960
(Arasampatti) 		2930002000NRG23240920221093919 26/09/2022 Salammal 2930002WL037688 Salammal 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361657 Salammal INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-002-003/962
(Arasampatti) 		2930002000NRG23240920221093920 26/09/2022 Lakshmi 2930002WL037688 Lakshmi 00176 IDIB000B012 1150 1150 Processed 13/10/2022 030361657 Lakshmi INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-002-003/964
(Arasampatti) 		2930002000NRG23240920221093921 26/09/2022 Sangeetha 2930002WL037688 Sangeetha 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361657 Sangeetha INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-002-004/1120-A
(Arasampatti) 		2930002000NRG23240920221093922 26/09/2022 Chitra 2930002WL037688 Chitra 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361657 Chitra INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-002-013/1458
(Arasampatti) 		2930002000NRG23240920221093924 26/09/2022 Sridevi 2930002WL037688 Sridevi 00176 IDIB000B012 1380 1380 Processed 12/10/2022 030361657 Sridevi BANK OF BARODA(606985)
33 KAVERIPATTANAM TN-30-002-002-013/1461
(Arasampatti) 		2930002000NRG23240920221093925 26/09/2022 Sathiya 2930002WL037688 Sathiya 00176 IDIB000B012 1150 1150 Processed 13/10/2022 030361657 Sathiya INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-002-015/1218
(Arasampatti) 		2930002000NRG23240920221093927 26/09/2022 Tamizrasi 2930002WL037688 Tamizrasi 00176 IDIB000B012 1686 1686 Processed 12/10/2022 030361657 Tamizrasi PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-002-015/1478
(Arasampatti) 		2930002000NRG23240920221093928 26/09/2022 Selvi 2930002WL037688 Selvi 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361657 Selvi INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-002-015/1538
(Arasampatti) 		2930002000NRG23240920221093929 26/09/2022 Chinnapappa 2930002WL037688 Chinnapappa 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361657 Chinnapappa INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-002-015/899-A
(Arasampatti) 		2930002000NRG23240920221093935 26/09/2022 Rani 2930002WL037688 Rani 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361657 Rani INDIAN BANK(607105)
SubTotal 50749 50749
Total 50749 50749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260922APB_FTO_923478 Indian Bank IDIB000B012 BARUR 50749

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