Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:16:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_111022APB_FTO_996813
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-30-002-002-003/1065
(Arasampatti) 		2930002000NRG23111020221187572 11/10/2022 Kalpana 2930002WL040113 Kalpana 00176 IDIB000B012 843 843 Processed 15/10/2022 009744087 Kalpana PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-002-003/440
(Arasampatti) 		2930002000NRG23111020221187574 11/10/2022 Nithiya 2930002WL040113 Nithiya 00176 IDIB000B012 920 920 Processed 15/10/2022 009744087 Nithiya INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-002-003/511
(Arasampatti) 		2930002000NRG23111020221187575 11/10/2022 Kamala 2930002WL040113 Kamala 00176 IDIB000B012 1124 1124 Processed 15/10/2022 009744087 Kamala INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-002-003/514
(Arasampatti) 		2930002000NRG23111020221187576 11/10/2022 Rami 2930002WL040113 Rami 00176 IDIB000B012 1124 1124 Processed 15/10/2022 009744087 Rami INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-002-003/522
(Arasampatti) 		2930002000NRG23111020221187577 11/10/2022 Saratha 2930002WL040113 Saratha 00176 IDIB000B012 690 690 Processed 15/10/2022 009744087 Saratha INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-002-003/528
(Arasampatti) 		2930002000NRG23111020221187578 11/10/2022 Muniyammal 2930002WL040113 Muniyammal 00176 IDIB000B012 1124 1124 Processed 15/10/2022 009744087 Muniyammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-002-003/542
(Arasampatti) 		2930002000NRG23111020221187579 11/10/2022 Kannammal 2930002WL040113 Kannammal 00176 IDIB000B012 920 920 Processed 15/10/2022 009744087 Kannammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-002-003/843
(Arasampatti) 		2930002000NRG23111020221187580 11/10/2022 Peruma 2930002WL040113 Peruma 00176 IDIB000B012 1124 1124 Processed 15/10/2022 009744087 Peruma INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-002-003/858
(Arasampatti) 		2930002000NRG23111020221187581 11/10/2022 Sivagami 2930002WL040113 Sivagami 00176 IDIB000B012 1124 1124 Processed 15/10/2022 009744087 Sivagami INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-002-003/897
(Arasampatti) 		2930002000NRG23111020221187582 11/10/2022 Nanthini 2930002WL040113 Nanthini 00176 IDIB000B012 1124 1124 Processed 15/10/2022 009744087 Nanthini INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-002-003/963
(Arasampatti) 		2930002000NRG23111020221187583 11/10/2022 Saroja 2930002WL040113 Saroja 00176 IDIB000B012 920 920 Processed 15/10/2022 009744087 Saroja INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-002-004/1120-A
(Arasampatti) 		2930002000NRG23111020221187584 11/10/2022 Chitra 2930002WL040113 Chitra 00176 IDIB000B012 920 920 Processed 15/10/2022 009744087 Chitra INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-002-015/1218
(Arasampatti) 		2930002000NRG23111020221187587 11/10/2022 Tamizrasi 2930002WL040113 Tamizrasi 00176 IDIB000B012 1124 1124 Processed 15/10/2022 009744087 Tamizrasi PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-002-015/1388
(Arasampatti) 		2930002000NRG23111020221187588 11/10/2022 Buvaneshwari 2930002WL040113 Buvaneshwari 00176 IDIB000B012 920 920 Processed 15/10/2022 009744087 Buvaneshwari INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-002-015/1464
(Arasampatti) 		2930002000NRG23111020221187589 11/10/2022 Meena 2930002WL040113 Meena 00176 IDIB000B012 920 920 Processed 15/10/2022 009744087 Meena PALLAVAN GRAMA BANK(607052)
SubTotal 14921 14921
Total 14921 14921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_111022APB_FTO_996813 Indian Bank IDIB000B012 BARUR 14921

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