Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:54:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270223APB_FTO_1593899
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-30-002-002-001/1-A
(Arasampatti) 		2930002000NRG23250220232151008 27/02/2023 Vijaya 2930002WL062753 Vijaya 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAVERIPATTANAM TN-30-002-002-001/1499
(Arasampatti) 		2930002000NRG23250220232151009 27/02/2023 Alamelu 2930002WL062753 Alamelu 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Alamelu INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-002-001/1557-A
(Arasampatti) 		2930002000NRG23250220232151010 27/02/2023 Muthammal 2930002WL062753 Muthammal 00176 IDIB000B012 690 690 Processed 02/04/2023 005717464 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAVERIPATTANAM TN-30-002-002-001/1558-A
(Arasampatti) 		2930002000NRG23250220232151011 27/02/2023 Saranya 2930002WL062753 Saranya 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAVERIPATTANAM TN-30-002-002-001/1559
(Arasampatti) 		2930002000NRG23250220232151012 27/02/2023 Kaliyammal 2930002WL062753 Kaliyammal 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Kaliyammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-002-001/1561-A
(Arasampatti) 		2930002000NRG23250220232151013 27/02/2023 Valli 2930002WL062753 Valli 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAVERIPATTANAM TN-30-002-002-001/1710
(Arasampatti) 		2930002000NRG23250220232151014 27/02/2023 Saritha 2930002WL062753 Saritha 00176 IDIB000B012 920 920 Processed 02/04/2023 005717464 Saritha INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-002-001/1724
(Arasampatti) 		2930002000NRG23250220232151015 27/02/2023 Seinammal 2930002WL062753 Seinammal 00176 IDIB000B012 920 920 Processed 02/04/2023 005717464 Seinammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-002-001/1770
(Arasampatti) 		2930002000NRG23250220232151016 27/02/2023 Samuthiram 2930002WL062753 Samuthiram 00176 IDIB000B012 230 230 Processed 02/04/2023 005717464 Samuthiram INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAVERIPATTANAM TN-30-002-002-001/1836
(Arasampatti) 		2930002000NRG23250220232151017 27/02/2023 Mangai 2930002WL062753 Mangai 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Mangai STATE BANK OF INDIA(508548)
11 KAVERIPATTANAM TN-30-002-002-001/1916
(Arasampatti) 		2930002000NRG23250220232151018 27/02/2023 Vijayalakshmi 2930002WL062753 Vijayalakshmi 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAVERIPATTANAM TN-30-002-002-001/549-A
(Arasampatti) 		2930002000NRG23250220232151019 27/02/2023 Sathya 2930002WL062753 Sathya 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAVERIPATTANAM TN-30-002-002-001/8-B
(Arasampatti) 		2930002000NRG23250220232151020 27/02/2023 Pachayammal 2930002WL062753 Pachayammal 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Pachayammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAVERIPATTANAM TN-30-002-002-002/1145-C
(Arasampatti) 		2930002000NRG23250220232151021 27/02/2023 poongadi 2930002WL062753 poongadi 00176 IDIB000B012 460 460 Processed 02/04/2023 005717464 poongadi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-002-003/1045
(Arasampatti) 		2930002000NRG23250220232151022 27/02/2023 Yasodha 2930002WL062753 Yasodha 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Yasodha PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-002-003/1070
(Arasampatti) 		2930002000NRG23250220232151023 27/02/2023 Panchalai 2930002WL062753 Panchalai 00176 IDIB000B012 920 920 Processed 02/04/2023 005717464 Panchalai PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-002-003/1073
(Arasampatti) 		2930002000NRG23250220232151024 27/02/2023 Kuppammal 2930002WL062753 Kuppammal 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Kuppammal PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-002-003/1223
(Arasampatti) 		2930002000NRG23250220232151025 27/02/2023 Viajaylakshmi 2930002WL062753 Viajaylakshmi 00176 IDIB000B012 1405 1405 Processed 02/04/2023 005717464 Viajaylakshmi INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-002-003/1308
(Arasampatti) 		2930002000NRG23250220232151026 27/02/2023 Kannammal 2930002WL062753 Kannammal 00176 IDIB000B012 920 920 Processed 02/04/2023 005717464 Kannammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-002-003/1323
(Arasampatti) 		2930002000NRG23250220232151027 27/02/2023 Mari 2930002WL062753 Mari 00176 IDIB000B012 920 920 Processed 02/04/2023 005717464 Mari INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-002-003/1329
(Arasampatti) 		2930002000NRG23250220232151028 27/02/2023 Palaniyammal 2930002WL062753 Palaniyammal 00176 IDIB000B012 1405 1405 Processed 02/04/2023 005717464 Palaniyammal INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-002-003/1345-A
(Arasampatti) 		2930002000NRG23250220232151029 27/02/2023 Valliyammal 2930002WL062753 Valliyammal 00176 IDIB000B012 920 920 Processed 02/04/2023 005717464 Valliyammal PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-002-003/1346-A
(Arasampatti) 		2930002000NRG23250220232151030 27/02/2023 Vijayalakshmi 2930002WL062753 Vijayalakshmi 00176 IDIB000B012 460 460 Processed 02/04/2023 005717464 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-002-003/1349-A
(Arasampatti) 		2930002000NRG23250220232151031 27/02/2023 Srimathi 2930002WL062753 Srimathi 00176 IDIB000B012 460 460 Processed 02/04/2023 005717464 Srimathi INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-002-003/1363-A
(Arasampatti) 		2930002000NRG23250220232151032 27/02/2023 Jaithunbee 2930002WL062753 Jaithunbee 00176 IDIB000B012 920 920 Processed 02/04/2023 005717464 Jaithunbee INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-002-003/356
(Arasampatti) 		2930002000NRG23250220232151033 27/02/2023 Mani 2930002WL062753 Mani 00176 IDIB000B012 1405 1405 Processed 02/04/2023 005717464 Mani INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-002-003/450
(Arasampatti) 		2930002000NRG23250220232151034 27/02/2023 Annamalai 2930002WL062753 Annamalai 00176 IDIB000B012 843 843 Processed 02/04/2023 005717464 Annamalai STATE BANK OF INDIA(508548)
28 KAVERIPATTANAM TN-30-002-002-003/450
(Arasampatti) 		2930002000NRG23250220232151035 27/02/2023 Unnamalai 2930002WL062753 Unnamalai 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Unnamalai INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-002-003/461
(Arasampatti) 		2930002000NRG23250220232151036 27/02/2023 Chinnamadhu 2930002WL062753 Chinnamadhu 00176 IDIB000B012 1124 1124 Processed 02/04/2023 005717464 Chinnamadhu INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-002-003/496
(Arasampatti) 		2930002000NRG23250220232151037 27/02/2023 Madhan 2930002WL062753 Madhan 00176 IDIB000B012 1124 1124 Processed 02/04/2023 005717464 Madhan INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-002-003/547
(Arasampatti) 		2930002000NRG23250220232151038 27/02/2023 Santhi 2930002WL062753 Santhi 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Santhi INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-002-003/551
(Arasampatti) 		2930002000NRG23250220232151039 27/02/2023 Ellammal 2930002WL062753 Ellammal 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAVERIPATTANAM TN-30-002-002-003/552
(Arasampatti) 		2930002000NRG23250220232151040 27/02/2023 Ellammal 2930002WL062753 Ellammal 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAVERIPATTANAM TN-30-002-002-003/553
(Arasampatti) 		2930002000NRG23250220232151041 27/02/2023 Muthualagu 2930002WL062753 Muthualagu 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Muthualagu INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAVERIPATTANAM TN-30-002-002-003/555
(Arasampatti) 		2930002000NRG23250220232151042 27/02/2023 Sinnapapa 2930002WL062753 Sinnapapa 00176 IDIB000B012 460 460 Processed 02/04/2023 005717464 Sinnapapa INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAVERIPATTANAM TN-30-002-002-003/559
(Arasampatti) 		2930002000NRG23250220232151043 27/02/2023 Mari 2930002WL062753 Mari 00176 IDIB000B012 690 690 Processed 02/04/2023 005717464 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAVERIPATTANAM TN-30-002-002-003/561
(Arasampatti) 		2930002000NRG23250220232151044 27/02/2023 Selvi 2930002WL062753 Selvi 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Selvi INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-002-003/562
(Arasampatti) 		2930002000NRG23250220232151045 27/02/2023 Poongavanam 2930002WL062753 Poongavanam 00176 IDIB000B012 690 690 Processed 02/04/2023 005717464 Poongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAVERIPATTANAM TN-30-002-002-003/620
(Arasampatti) 		2930002000NRG23250220232151046 27/02/2023 Lakshmi 2930002WL062753 Lakshmi 00176 IDIB000B012 1405 1405 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-002-003/654
(Arasampatti) 		2930002000NRG23250220232151047 27/02/2023 Rajeswari 2930002WL062753 Rajeswari 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Rajeswari INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-002-003/707
(Arasampatti) 		2930002000NRG23250220232151048 27/02/2023 Kalaiselvi 2930002WL062753 Kalaiselvi 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Kalaiselvi INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-002-003/717
(Arasampatti) 		2930002000NRG23250220232151049 27/02/2023 Rani 2930002WL062753 Rani 00176 IDIB000B012 1405 1405 Processed 02/04/2023 005717464 Rani INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-002-003/973
(Arasampatti) 		2930002000NRG23250220232151050 27/02/2023 Pothumani 2930002WL062753 Pothumani 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Pothumani INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-002-004/1220
(Arasampatti) 		2930002000NRG23250220232151051 27/02/2023 Kantha 2930002WL062753 Kantha 00176 IDIB000B012 1405 1405 Processed 02/04/2023 005717464 Kantha INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-002-004/1562
(Arasampatti) 		2930002000NRG23250220232151052 27/02/2023 Chandra 2930002WL062753 Chandra 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Chandra INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-002-004/1728
(Arasampatti) 		2930002000NRG23250220232151053 27/02/2023 Lakshmi 2930002WL062753 Lakshmi 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-002-004/1735
(Arasampatti) 		2930002000NRG23250220232151054 27/02/2023 Palaniyammal 2930002WL062753 Palaniyammal 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717464 Palaniyammal INDIAN BANK(607105)
SubTotal 48551 48551
Total 48551 48551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270223APB_FTO_1593899 Indian Bank IDIB000B012 BARUR 48551

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