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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:38:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270922APB_FTO_927762
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-30-002-004-001/1-A
(Baleguli) 		2930002000NRG23240920221093776 27/09/2022 Madhulakshmi 2930002WL037686 Madhulakshmi 00176 IDIB000K031 1150 1150 Processed 12/10/2022 030361637 Madhulakshmi BANK OF INDIA(508505)
2 KAVERIPATTANAM TN-30-002-004-001/11
(Baleguli) 		2930002000NRG23240920221093777 27/09/2022 Thulasi 2930002WL037686 Thulasi 00176 IDIB000K031 1150 1150 Processed 12/10/2022 030361637 Thulasi CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-004-001/12
(Baleguli) 		2930002000NRG23240920221093778 27/09/2022 Kuppammal 2930002WL037686 Kuppammal 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Kuppammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-004-001/14
(Baleguli) 		2930002000NRG23240920221093779 27/09/2022 Murugammal 2930002WL037686 Murugammal 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Murugammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-004-001/15
(Baleguli) 		2930002000NRG23240920221093780 27/09/2022 Jyothi 2930002WL037686 Jyothi 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361637 Jyothi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 KAVERIPATTANAM TN-30-002-004-001/16
(Baleguli) 		2930002000NRG23240920221093781 27/09/2022 Jayanthi 2930002WL037686 Jayanthi 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361637 Jayanthi PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-004-001/500
(Baleguli) 		2930002000NRG23240920221093782 27/09/2022 Kamatchi 2930002WL037686 Kamatchi 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Kamatchi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-004-001/505
(Baleguli) 		2930002000NRG23240920221093783 27/09/2022 Kuppammal 2930002WL037686 Kuppammal 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Kuppammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-004-001/517
(Baleguli) 		2930002000NRG23240920221093784 27/09/2022 Rani 2930002WL037686 Rani 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Rani INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-004-001/527
(Baleguli) 		2930002000NRG23240920221093785 27/09/2022 Pavalali 2930002WL037686 Pavalali 00176 IDIB000K031 920 920 Processed 13/10/2022 030361637 Pavalali INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-004-001/574
(Baleguli) 		2930002000NRG23240920221093786 27/09/2022 Marimuthu 2930002WL037686 Marimuthu 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361637 Marimuthu PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-004-001/608
(Baleguli) 		2930002000NRG23240920221093787 27/09/2022 Maya 2930002WL037686 Maya 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Maya INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-004-001/644
(Baleguli) 		2930002000NRG23240920221093788 27/09/2022 Vennila 2930002WL037686 Vennila 00176 IDIB000K031 460 460 Processed 13/10/2022 030361637 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAVERIPATTANAM TN-30-002-004-001/8-C
(Baleguli) 		2930002000NRG23240920221093789 27/09/2022 Muniyammal 2930002WL037686 Muniyammal 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361637 Muniyammal BANK OF INDIA(508505)
15 KAVERIPATTANAM TN-30-002-004-001/9
(Baleguli) 		2930002000NRG23240920221093790 27/09/2022 Samakkal 2930002WL037686 Samakkal 00176 IDIB000K031 230 230 Processed 13/10/2022 030361637 Samakkal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-004-001/901
(Baleguli) 		2930002000NRG23240920221093791 27/09/2022 Menaka 2930002WL037686 Menaka 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Menaka INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-004-001/933-A
(Baleguli) 		2930002000NRG23240920221093792 27/09/2022 Muthu 2930002WL037686 Muthu 00176 IDIB000K031 690 690 Processed 13/10/2022 030361637 Muthu INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-004-002/900
(Baleguli) 		2930002000NRG23240920221093793 27/09/2022 Rathna 2930002WL037686 Rathna 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Rathna INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-004-004/5-B
(Baleguli) 		2930002000NRG23240920221093794 27/09/2022 Kanthammal 2930002WL037686 Kanthammal 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Kanthammal INDIAN BANK(607105)
SubTotal 22540 22540
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270922APB_FTO_927762 Indian Bank IDIB000K031 KAVERIPATNAM 20930
2 KAVERIPATTANAM TN2930002_270922APB_FTO_927762 Indian Bank IDIB000K031 Kaveripattinam 1610

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