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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:58:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_281122APB_FTO_1208573
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-30-002-033-002/533
(Vadamangalam) 		2930002000NRG23281120221548313 28/11/2022 Rani 2930002WL049738 Rani 00176 IDIB000B012 1686 1686 Processed 09/12/2022 026442813 Rani STATE BANK OF INDIA(508548)
2 KAVERIPATTANAM TN-30-002-033-002/537
(Vadamangalam) 		2930002000NRG23281120221548314 28/11/2022 Periyasamy 2930002WL049738 Periyasamy 00176 IDIB000B012 1124 1124 Processed 10/12/2022 026442813 Periyasamy INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-033-002/582
(Vadamangalam) 		2930002000NRG23281120221548315 28/11/2022 Ambika 2930002WL049738 Ambika 00176 IDIB000B012 920 920 Processed 10/12/2022 026442813 Ambika INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-033-033/129
(Vadamangalam) 		2930002000NRG23281120221548318 28/11/2022 Asha 2930002WL049738 Asha 00176 IDIB000B012 1380 1380 Processed 09/12/2022 026442813 Asha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 KAVERIPATTANAM TN-30-002-033-033/132
(Vadamangalam) 		2930002000NRG23281120221548319 28/11/2022 Manonmani 2930002WL049738 Manonmani 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Manonmani INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-033-033/149
(Vadamangalam) 		2930002000NRG23281120221548320 28/11/2022 Parimala 2930002WL049738 Parimala 00176 IDIB000B012 1380 1380 Processed 09/12/2022 026442813 Parimala PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-033-033/190
(Vadamangalam) 		2930002000NRG23281120221548321 28/11/2022 Malliga 2930002WL049738 Malliga 00176 IDIB000B012 920 920 Processed 10/12/2022 026442813 Malliga INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-033-033/191
(Vadamangalam) 		2930002000NRG23281120221548322 28/11/2022 Kaliyammal 2930002WL049738 Kaliyammal 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Kaliyammal INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-033-033/317
(Vadamangalam) 		2930002000NRG23281120221548323 28/11/2022 Sunthirammal 2930002WL049738 Sunthirammal 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Sunthirammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-033-033/325
(Vadamangalam) 		2930002000NRG23281120221548324 28/11/2022 Vajjiram 2930002WL049738 Vajjiram 00176 IDIB000B012 1686 1686 Processed 10/12/2022 026442813 Vajjiram INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-033-033/346
(Vadamangalam) 		2930002000NRG23281120221548325 28/11/2022 Poongodi 2930002WL049738 Poongodi 00176 IDIB000B012 920 920 Processed 09/12/2022 026442813 Poongodi PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-033-033/350
(Vadamangalam) 		2930002000NRG23281120221548326 28/11/2022 Lakshmi 2930002WL049738 Lakshmi 00176 IDIB000B012 1380 1380 Processed 09/12/2022 026442813 Lakshmi PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-033-033/354
(Vadamangalam) 		2930002000NRG23281120221548327 28/11/2022 Pushpa 2930002WL049738 Pushpa 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Pushpa INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-033-033/384-B
(Vadamangalam) 		2930002000NRG23281120221548328 28/11/2022 Minnalkodi 2930002WL049738 Minnalkodi 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Minnalkodi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-033-033/389-C
(Vadamangalam) 		2930002000NRG23281120221548329 28/11/2022 Saraswathi 2930002WL049738 Saraswathi 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Saraswathi INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-033-033/392-C
(Vadamangalam) 		2930002000NRG23281120221548330 28/11/2022 Laxmi 2930002WL049738 Laxmi 00176 IDIB000B012 920 920 Processed 10/12/2022 026442813 Laxmi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-033-033/451-C
(Vadamangalam) 		2930002000NRG23281120221548331 28/11/2022 Saraswathi 2930002WL049738 Saraswathi 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Saraswathi INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-033-033/458-C
(Vadamangalam) 		2930002000NRG23281120221548332 28/11/2022 Ponniyammal 2930002WL049738 Ponniyammal 00176 IDIB000B012 1380 1380 Processed 09/12/2022 026442813 Ponniyammal PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-033-033/488-C
(Vadamangalam) 		2930002000NRG23281120221548333 28/11/2022 Parameshwari 2930002WL049738 Parameshwari 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Parameshwari INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-033-033/500
(Vadamangalam) 		2930002000NRG23281120221548334 28/11/2022 Kumutha 2930002WL049738 Kumutha 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Kumutha INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-033-033/67
(Vadamangalam) 		2930002000NRG23281120221548335 28/11/2022 Sala 2930002WL049738 Sala 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Sala INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-033-034/541
(Vadamangalam) 		2930002000NRG23281120221548336 28/11/2022 Mahalakshmi 2930002WL049738 Mahalakshmi 00176 IDIB000B012 1380 1380 Processed 10/12/2022 026442813 Mahalakshmi INDIAN BANK(607105)
SubTotal 28876 28876
Total 28876 28876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_281122APB_FTO_1208573 Indian Bank IDIB000B012 BARUR 28876

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