Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160223APB_FTO_1559289
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-30-002-002-003/1331
(Arasampatti) 		2930002000NRG23140220232030882 16/02/2023 Lakshmi 2930002WL060392 Lakshmi 00176 IDIB000B012 1686 1686 Processed 23/02/2023 014717453 Lakshmi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-002-003/388
(Arasampatti) 		2930002000NRG23140220232030883 16/02/2023 Madhalakshmi 2930002WL060392 Madhalakshmi 00176 IDIB000B012 1686 1686 Processed 23/02/2023 014717453 Madhalakshmi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-002-003/395
(Arasampatti) 		2930002000NRG23140220232030884 16/02/2023 Mangai 2930002WL060392 Mangai 00176 IDIB000B012 1686 1686 Processed 23/02/2023 014717453 Mangai INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-002-003/413
(Arasampatti) 		2930002000NRG23140220232030885 16/02/2023 Vijayalakshmi 2930002WL060392 Vijayalakshmi 00176 IDIB000B012 1686 1686 Processed 23/02/2023 014717453 Vijayalakshmi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-002-003/415
(Arasampatti) 		2930002000NRG23140220232030886 16/02/2023 Revathi 2930002WL060392 Revathi 00176 IDIB000B012 1686 1686 Processed 23/02/2023 014717453 Revathi PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-002-003/421
(Arasampatti) 		2930002000NRG23140220232030887 16/02/2023 Malarvizhi 2930002WL060392 Malarvizhi 00176 IDIB000B012 1686 1686 Processed 23/02/2023 014717453 Malarvizhi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-002-003/441
(Arasampatti) 		2930002000NRG23140220232030888 16/02/2023 Suguna 2930002WL060392 Suguna 00176 IDIB000B012 1686 1686 Processed 23/02/2023 014717453 Suguna INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-002-003/462
(Arasampatti) 		2930002000NRG23140220232030889 16/02/2023 Santhi 2930002WL060392 Santhi 00176 IDIB000B012 1686 1686 Processed 23/02/2023 014717453 Santhi PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-002-003/472
(Arasampatti) 		2930002000NRG23140220232030890 16/02/2023 Rajammal 2930002WL060392 Rajammal 00176 IDIB000B012 1686 1686 Processed 23/02/2023 014717453 Rajammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-002-003/631
(Arasampatti) 		2930002000NRG23140220232030891 16/02/2023 Sangeetha 2930002WL060392 Sangeetha 00176 IDIB000B012 1405 1405 Processed 23/02/2023 014717453 Sangeetha INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-002-003/632
(Arasampatti) 		2930002000NRG23140220232030892 16/02/2023 Pachiyammal 2930002WL060392 Pachiyammal 00176 IDIB000B012 1686 1686 Processed 23/02/2023 014717453 Pachiyammal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-002-003/638
(Arasampatti) 		2930002000NRG23140220232030893 16/02/2023 Sumathi 2930002WL060392 Sumathi 00176 IDIB000B012 1686 1686 Processed 23/02/2023 014717453 Sumathi INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-002-003/646
(Arasampatti) 		2930002000NRG23140220232030894 16/02/2023 Vanitha 2930002WL060392 Vanitha 00176 IDIB000B012 1686 1686 Processed 23/02/2023 014717453 Vanitha INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-002-003/671
(Arasampatti) 		2930002000NRG23140220232030895 16/02/2023 Saraswathi 2930002WL060392 Saraswathi 00176 IDIB000B012 1686 1686 Processed 23/02/2023 014717453 Saraswathi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-002-003/672
(Arasampatti) 		2930002000NRG23140220232030896 16/02/2023 Rajeswari 2930002WL060392 Rajeswari 00176 IDIB000B012 1686 1686 Processed 23/02/2023 014717453 Rajeswari PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-002-003/780
(Arasampatti) 		2930002000NRG23140220232030897 16/02/2023 Lakshmi 2930002WL060392 Lakshmi 00176 IDIB000B012 1686 1686 Processed 23/02/2023 014717453 Lakshmi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-002-003/783
(Arasampatti) 		2930002000NRG23140220232030898 16/02/2023 Manjula 2930002WL060392 Manjula 00176 IDIB000B012 1686 1686 Processed 23/02/2023 014717453 Manjula INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-002-003/987
(Arasampatti) 		2930002000NRG23140220232030899 16/02/2023 Kalaivani 2930002WL060392 Kalaivani 00176 IDIB000B012 1686 1686 Processed 23/02/2023 014717453 Kalaivani INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-002-004/1733
(Arasampatti) 		2930002000NRG23140220232030900 16/02/2023 Madhubala 2930002WL060392 Madhubala 00176 IDIB000B012 1686 1686 Processed 23/02/2023 014717453 Madhubala INDIAN BANK(607105)
SubTotal 31753 31753
Total 31753 31753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160223APB_FTO_1559289 Indian Bank IDIB000B012 Barur 31753

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