Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300323APB_FTO_1712234
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-30-002-007-004/942
(Chaparthi) 		2930002000NRG23290320232369284 30/03/2023 Lakshmi 2930002WL067887 Lakshmi 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-007-004/989
(Chaparthi) 		2930002000NRG23290320232369285 30/03/2023 Sasikala 2930002WL067887 Sasikala 00176 IDIB000M107 460 460 Processed 05/05/2023 018529184 Sasikala INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-007-006/1500
(Chaparthi) 		2930002000NRG23290320232369286 30/03/2023 Vasantha 2930002WL067887 Vasantha 00176 IDIB000M107 1150 1150 Processed 05/05/2023 018529184 Vasantha INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-007-006/745
(Chaparthi) 		2930002000NRG23290320232369287 30/03/2023 Roja 2930002WL067887 Roja 00176 IDIB000M107 690 690 Processed 05/05/2023 018529184 Roja INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-007-006/924
(Chaparthi) 		2930002000NRG23290320232369288 30/03/2023 Nagammal 2930002WL067887 Nagammal 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Nagammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-007-007/382
(Chaparthi) 		2930002000NRG23290320232369289 30/03/2023 Vennila 2930002WL067887 Vennila 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Vennila INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-007-007/549
(Chaparthi) 		2930002000NRG23290320232369290 30/03/2023 Maruvarasi 2930002WL067887 Maruvarasi 00176 IDIB000M107 920 920 Processed 05/05/2023 018529184 Maruvarasi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-007-007/555
(Chaparthi) 		2930002000NRG23290320232369291 30/03/2023 Malliga 2930002WL067887 Malliga 00176 IDIB000M107 460 460 Processed 05/05/2023 018529184 Malliga INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-007-007/580
(Chaparthi) 		2930002000NRG23290320232369292 30/03/2023 Thulasi 2930002WL067887 Thulasi 00176 IDIB000M107 460 460 Processed 05/05/2023 018529184 Thulasi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-007-007/609
(Chaparthi) 		2930002000NRG23290320232369293 30/03/2023 Pushpa 2930002WL067887 Pushpa 00176 IDIB000M107 1150 1150 Processed 05/05/2023 018529184 Pushpa INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-007-007/647
(Chaparthi) 		2930002000NRG23290320232369294 30/03/2023 Rajammal 2930002WL067887 Rajammal 00176 IDIB000M107 920 920 Processed 05/05/2023 018529184 Rajammal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-007-007/702-C
(Chaparthi) 		2930002000NRG23290320232369295 30/03/2023 Kalavathy 2930002WL067887 Kalavathy 00176 IDIB000M107 1150 1150 Processed 05/05/2023 018529184 Kalavathy INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAVERIPATTANAM TN-30-002-007-007/92
(Chaparthi) 		2930002000NRG23290320232369296 30/03/2023 Kaveriyammal 2930002WL067887 Kaveriyammal 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Kaveriyammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-007-010/691
(Chaparthi) 		2930002000NRG23290320232369297 30/03/2023 Rani 2930002WL067887 Rani 00176 IDIB000M107 1150 1150 Processed 05/05/2023 018529184 Rani INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-007-010/812
(Chaparthi) 		2930002000NRG23290320232369298 30/03/2023 Kalaiselvi 2930002WL067887 Kalaiselvi 00176 IDIB000M107 690 690 Processed 05/05/2023 018529184 Kalaiselvi INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-007-013/801
(Chaparthi) 		2930002000NRG23290320232369299 30/03/2023 Rani 2930002WL067887 Rani 00176 IDIB000M107 690 690 Processed 05/05/2023 018529184 Rani INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-007-013/806
(Chaparthi) 		2930002000NRG23290320232369300 30/03/2023 Saguthala 2930002WL067887 Saguthala 00176 IDIB000M107 920 920 Processed 05/05/2023 018529184 Saguthala INDIAN BANK(607105)
SubTotal 16330 16330
Total 16330 16330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300323APB_FTO_1712234 Indian Bank IDIB000M107 MOORNAHALLI 11960
2 KAVERIPATTANAM TN2930002_300323APB_FTO_1712234 Indian Bank IDIB000M107 Moranahalli 4370

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