Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:15:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_180323APB_FTO_1666003
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-30-002-005-005/482
(Bannihalli) 		2930002000NRG23180320232305170 18/03/2023 Palani 2930002WL066457 Palani 00176 IDIB000M107 1638 1638 Processed 30/03/2023 025730177 Palani INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-005-005/486
(Bannihalli) 		2930002000NRG23180320232305171 18/03/2023 Murugammal 2930002WL066457 Murugammal 00176 IDIB000M107 1638 1638 Processed 30/03/2023 025730177 Murugammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-005-005/496
(Bannihalli) 		2930002000NRG23180320232305172 18/03/2023 Saradha 2930002WL066457 Saradha 00176 IDIB000M107 1638 1638 Processed 30/03/2023 025730177 Saradha INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-005-005/504
(Bannihalli) 		2930002000NRG23180320232305173 18/03/2023 Periyapappa 2930002WL066457 Periyapappa 00176 IDIB000M107 1638 1638 Processed 30/03/2023 025730177 Periyapappa INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-005-005/519
(Bannihalli) 		2930002000NRG23180320232305174 18/03/2023 Madhammal 2930002WL066457 Madhammal 00176 IDIB000M107 1638 1638 Processed 30/03/2023 025730177 Madhammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-005-005/594
(Bannihalli) 		2930002000NRG23180320232305175 18/03/2023 Amsavalli 2930002WL066457 Amsavalli 00176 IDIB000M107 1638 1638 Processed 30/03/2023 025730177 Amsavalli INDIAN BANK(607105)
SubTotal 9828 9828
7 KAVERIPATTANAM TN-30-002-005-007/1387
(Bannihalli) 		2930002000NRG23180320232305176 18/03/2023 Saravanan 2930002WL066457 Saravanan 00437 TMBL0000246 1638 1638 Processed 30/03/2023 025730177 Saravanan TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1638 1638
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_180323APB_FTO_1666003 Indian Bank IDIB000M107 MOORNAHALLI 8190
2 KAVERIPATTANAM TN2930002_180323APB_FTO_1666003 Indian Bank IDIB000M107 Moranahalli 1638
3 KAVERIPATTANAM TN2930002_180323APB_FTO_1666003 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 1638

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