Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260922APB_FTO_922787
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-30-002-033-001/587
(Vadamangalam) 		2930002000NRG23240920221093079 26/09/2022 deepbaansi 2930002WL037667 deepbaansi 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361657 deepbaansi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-033-002/514
(Vadamangalam) 		2930002000NRG23240920221093081 26/09/2022 Parimala 2930002WL037667 Parimala 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361657 Parimala INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-033-033/112
(Vadamangalam) 		2930002000NRG23240920221093083 26/09/2022 Suguna 2930002WL037667 Suguna 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361657 Suguna INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-033-033/140
(Vadamangalam) 		2930002000NRG23240920221093084 26/09/2022 Salammal 2930002WL037667 Salammal 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361657 Salammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-033-033/147
(Vadamangalam) 		2930002000NRG23240920221093085 26/09/2022 Lakshmi 2930002WL037667 Lakshmi 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361657 Lakshmi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-033-033/157
(Vadamangalam) 		2930002000NRG23240920221093086 26/09/2022 Ulaganathan 2930002WL037667 Ulaganathan 00176 IDIB000B012 1380 1380 Rejected 19/10/2022 030361657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KAVERIPATTANAM TN-30-002-033-033/169
(Vadamangalam) 		2930002000NRG23240920221093087 26/09/2022 Maiela 2930002WL037667 Maiela 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361657 Maiela INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-033-033/202
(Vadamangalam) 		2930002000NRG23240920221093088 26/09/2022 Santhira 2930002WL037667 Santhira 00176 IDIB000B012 1380 1380 Processed 12/10/2022 030361657 Santhira PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-033-033/242
(Vadamangalam) 		2930002000NRG23240920221093089 26/09/2022 Chandra 2930002WL037667 Chandra 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361657 Chandra INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-033-033/354
(Vadamangalam) 		2930002000NRG23240920221093090 26/09/2022 Pushpa 2930002WL037667 Pushpa 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361657 Pushpa INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-033-033/393-A
(Vadamangalam) 		2930002000NRG23240920221093091 26/09/2022 Suriyakala 2930002WL037667 Suriyakala 00176 IDIB000B012 1380 1380 Processed 12/10/2022 030361657 Suriyakala PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-033-033/42
(Vadamangalam) 		2930002000NRG23240920221093092 26/09/2022 Periyakkal 2930002WL037667 Periyakkal 00176 IDIB000B012 1380 1380 Processed 12/10/2022 030361657 Periyakkal PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-033-033/447-C
(Vadamangalam) 		2930002000NRG23240920221093093 26/09/2022 Laxmi 2930002WL037667 Laxmi 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361657 Laxmi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-033-033/84
(Vadamangalam) 		2930002000NRG23240920221093094 26/09/2022 Mookammal 2930002WL037667 Mookammal 00176 IDIB000B012 1380 1380 Processed 13/10/2022 030361657 Mookammal INDIAN BANK(607105)
SubTotal 19320 19320
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260922APB_FTO_922787 Indian Bank IDIB000B012 BARUR 19320

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