Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:21:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140323APB_FTO_1646424
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-30-002-002-002/1390
(Arasampatti) 		2930002000NRG23140320232258665 14/03/2023 Kriahnaveni 2930002WL065221 Kriahnaveni 00176 IDIB000B012 1380 1380 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KAVERIPATTANAM TN-30-002-002-002/1411
(Arasampatti) 		2930002000NRG23140320232258666 14/03/2023 Sakthi 2930002WL065221 Sakthi 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730767 Sakthi PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-002-003/1148
(Arasampatti) 		2930002000NRG23140320232258667 14/03/2023 Santhi 2930002WL065221 Santhi 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730767 Santhi PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-002-003/120
(Arasampatti) 		2930002000NRG23140320232258668 14/03/2023 Rani 2930002WL065221 Rani 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730767 Rani PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-002-003/1251
(Arasampatti) 		2930002000NRG23140320232258669 14/03/2023 Mageswari 2930002WL065221 Mageswari 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Mageswari INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-002-003/1262
(Arasampatti) 		2930002000NRG23140320232258670 14/03/2023 Kala 2930002WL065221 Kala 00176 IDIB000B012 1150 1150 Processed 31/03/2023 025730767 Kala INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-002-003/1266
(Arasampatti) 		2930002000NRG23140320232258671 14/03/2023 Sarasu 2930002WL065221 Sarasu 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730767 Sarasu PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-002-003/1290
(Arasampatti) 		2930002000NRG23140320232258672 14/03/2023 Santhi 2930002WL065221 Santhi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Santhi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-002-003/138
(Arasampatti) 		2930002000NRG23140320232258673 14/03/2023 Madhammal 2930002WL065221 Madhammal 00176 IDIB000B012 1150 1150 Processed 31/03/2023 025730767 Madhammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-002-003/140
(Arasampatti) 		2930002000NRG23140320232258674 14/03/2023 Madhammal 2930002WL065221 Madhammal 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730767 Madhammal PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-002-003/148
(Arasampatti) 		2930002000NRG23140320232258675 14/03/2023 Palaniyammal 2930002WL065221 Palaniyammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Palaniyammal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-002-003/159
(Arasampatti) 		2930002000NRG23140320232258676 14/03/2023 Mdhammal 2930002WL065221 Mdhammal 00176 IDIB000B012 1150 1150 Processed 30/03/2023 025730767 Mdhammal PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-002-003/171
(Arasampatti) 		2930002000NRG23140320232258677 14/03/2023 Kavitha 2930002WL065221 Kavitha 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Kavitha INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-002-003/18
(Arasampatti) 		2930002000NRG23140320232258678 14/03/2023 Chandra 2930002WL065221 Chandra 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730767 Chandra PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-002-003/209
(Arasampatti) 		2930002000NRG23140320232258679 14/03/2023 Parimala 2930002WL065221 Parimala 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Parimala INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-002-003/214
(Arasampatti) 		2930002000NRG23140320232258680 14/03/2023 Alamelu 2930002WL065221 Alamelu 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Alamelu INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-002-003/221
(Arasampatti) 		2930002000NRG23140320232258681 14/03/2023 Rani 2930002WL065221 Rani 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Rani INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-002-003/239
(Arasampatti) 		2930002000NRG23140320232258682 14/03/2023 Susila 2930002WL065221 Susila 00176 IDIB000B012 1150 1150 Processed 31/03/2023 025730767 Susila INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-002-003/245
(Arasampatti) 		2930002000NRG23140320232258683 14/03/2023 Deivanai 2930002WL065221 Deivanai 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Deivanai INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-002-003/259
(Arasampatti) 		2930002000NRG23140320232258684 14/03/2023 Nanthini 2930002WL065221 Nanthini 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Nanthini INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-002-003/295
(Arasampatti) 		2930002000NRG23140320232258685 14/03/2023 Krishnammal 2930002WL065221 Krishnammal 00176 IDIB000B012 1150 1150 Processed 30/03/2023 025730767 Krishnammal PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-002-003/304
(Arasampatti) 		2930002000NRG23140320232258686 14/03/2023 Vijayalakshmi 2930002WL065221 Vijayalakshmi 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730767 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-002-003/308
(Arasampatti) 		2930002000NRG23140320232258687 14/03/2023 Alamelu 2930002WL065221 Alamelu 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730767 Alamelu PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-002-003/326
(Arasampatti) 		2930002000NRG23140320232258688 14/03/2023 Madhammal 2930002WL065221 Madhammal 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730767 Madhammal PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-002-003/329
(Arasampatti) 		2930002000NRG23140320232258689 14/03/2023 Selvi 2930002WL065221 Selvi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Selvi INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-002-003/348
(Arasampatti) 		2930002000NRG23140320232258690 14/03/2023 Nagammal 2930002WL065221 Nagammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Nagammal INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-002-003/568
(Arasampatti) 		2930002000NRG23140320232258691 14/03/2023 Santhi 2930002WL065221 Santhi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Santhi INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-002-003/579
(Arasampatti) 		2930002000NRG23140320232258692 14/03/2023 Bakkiyam 2930002WL065221 Bakkiyam 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Bakkiyam INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-002-003/588
(Arasampatti) 		2930002000NRG23140320232258693 14/03/2023 Madhammal 2930002WL065221 Madhammal 00176 IDIB000B012 1150 1150 Processed 31/03/2023 025730767 Madhammal INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-002-003/593
(Arasampatti) 		2930002000NRG23140320232258694 14/03/2023 Pushpa 2930002WL065221 Pushpa 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730767 Pushpa PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-002-003/598
(Arasampatti) 		2930002000NRG23140320232258695 14/03/2023 Selvi 2930002WL065221 Selvi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Selvi INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-002-003/644
(Arasampatti) 		2930002000NRG23140320232258696 14/03/2023 Kanaga 2930002WL065221 Kanaga 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Kanaga INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-002-003/673
(Arasampatti) 		2930002000NRG23140320232258697 14/03/2023 Parimala 2930002WL065221 Parimala 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Parimala INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-002-003/674
(Arasampatti) 		2930002000NRG23140320232258698 14/03/2023 Kannagi 2930002WL065221 Kannagi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Kannagi INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-002-003/677
(Arasampatti) 		2930002000NRG23140320232258699 14/03/2023 Kannagi 2930002WL065221 Kannagi 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730767 Kannagi PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-002-003/690
(Arasampatti) 		2930002000NRG23140320232258700 14/03/2023 Murugammal 2930002WL065221 Murugammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Murugammal INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-002-003/705
(Arasampatti) 		2930002000NRG23140320232258701 14/03/2023 Rajeshwari 2930002WL065221 Rajeshwari 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730767 Rajeshwari PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-002-003/737
(Arasampatti) 		2930002000NRG23140320232258702 14/03/2023 Uttharammal 2930002WL065221 Uttharammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Uttharammal INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-002-003/759
(Arasampatti) 		2930002000NRG23140320232258703 14/03/2023 Mathulakshmi 2930002WL065221 Mathulakshmi 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730767 Mathulakshmi PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-002-003/781
(Arasampatti) 		2930002000NRG23140320232258704 14/03/2023 Singaram 2930002WL065221 Singaram 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730767 Singaram PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-002-003/846
(Arasampatti) 		2930002000NRG23140320232258705 14/03/2023 Santhi 2930002WL065221 Santhi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Santhi INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-002-003/908
(Arasampatti) 		2930002000NRG23140320232258706 14/03/2023 Lakshmi 2930002WL065221 Lakshmi 00176 IDIB000B012 1150 1150 Processed 30/03/2023 025730767 Lakshmi PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-002-003/912
(Arasampatti) 		2930002000NRG23140320232258707 14/03/2023 Dhanalakshmi 2930002WL065221 Dhanalakshmi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Dhanalakshmi INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-002-003/937
(Arasampatti) 		2930002000NRG23140320232258708 14/03/2023 Santhira 2930002WL065221 Santhira 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Santhira INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-002-003/972
(Arasampatti) 		2930002000NRG23140320232258709 14/03/2023 Sathya 2930002WL065221 Sathya 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730767 Sathya INDIAN BANK(607105)
SubTotal 60490 60490
Total 60490 60490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140323APB_FTO_1646424 Indian Bank IDIB000B012 BARUR 60490

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