Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:26:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310323APB_FTO_1718000
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-30-002-008-001/681
(Chellakuttapatti) 		2930002000NRG23300320232383728 31/03/2023 Komathi 2930002WL068162 Komathi 00176 IDIB000B012 1380 1380 Processed 05/05/2023 018529184 Komathi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-008-006/766
(Chellakuttapatti) 		2930002000NRG23300320232383729 31/03/2023 Kannammal 2930002WL068162 Kannammal 00176 IDIB000B012 1380 1380 Processed 05/05/2023 018529184 Kannammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-008-006/816
(Chellakuttapatti) 		2930002000NRG23300320232383730 31/03/2023 Sakina 2930002WL068162 Sakina 00176 IDIB000B012 1380 1380 Processed 05/05/2023 018529184 Sakina INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-008-008/105
(Chellakuttapatti) 		2930002000NRG23300320232383731 31/03/2023 Murugammal 2930002WL068162 Murugammal 00176 IDIB000B012 1380 1380 Processed 05/05/2023 018529184 Murugammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-008-008/255
(Chellakuttapatti) 		2930002000NRG23300320232383732 31/03/2023 Susila 2930002WL068162 Susila 00176 IDIB000B012 1150 1150 Processed 05/05/2023 018529184 Susila INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-008-008/348
(Chellakuttapatti) 		2930002000NRG23300320232383733 31/03/2023 Govindhammal 2930002WL068162 Govindhammal 00176 IDIB000B012 1380 1380 Processed 05/05/2023 018529184 Govindhammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-008-008/365
(Chellakuttapatti) 		2930002000NRG23300320232383734 31/03/2023 Madhu 2930002WL068162 Madhu 00176 IDIB000B012 1380 1380 Processed 05/05/2023 018529184 Madhu INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-008-008/370
(Chellakuttapatti) 		2930002000NRG23300320232383735 31/03/2023 Lakshmi 2930002WL068162 Lakshmi 00176 IDIB000B012 690 690 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-008-008/375
(Chellakuttapatti) 		2930002000NRG23300320232383736 31/03/2023 Sangeetha 2930002WL068162 Sangeetha 00176 IDIB000B012 1380 1380 Processed 05/05/2023 018529184 Sangeetha INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-008-008/393
(Chellakuttapatti) 		2930002000NRG23300320232383737 31/03/2023 Kolanthai 2930002WL068162 Kolanthai 00176 IDIB000B012 1380 1380 Processed 05/05/2023 018529184 Kolanthai INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-008-008/404
(Chellakuttapatti) 		2930002000NRG23300320232383738 31/03/2023 Madhammal 2930002WL068162 Madhammal 00176 IDIB000B012 1380 1380 Processed 05/05/2023 018529184 Madhammal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-008-008/406
(Chellakuttapatti) 		2930002000NRG23300320232383739 31/03/2023 Murugammal 2930002WL068162 Murugammal 00176 IDIB000B012 1380 1380 Processed 05/05/2023 018529184 Murugammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-008-008/427
(Chellakuttapatti) 		2930002000NRG23300320232383740 31/03/2023 Uma 2930002WL068162 Uma 00176 IDIB000B012 1150 1150 Processed 05/05/2023 018529184 Uma INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-008-008/429
(Chellakuttapatti) 		2930002000NRG23300320232383741 31/03/2023 Kokila 2930002WL068162 Kokila 00176 IDIB000B012 1380 1380 Processed 05/05/2023 018529184 Kokila INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-008-008/433
(Chellakuttapatti) 		2930002000NRG23300320232383742 31/03/2023 Ponnusamy 2930002WL068162 Ponnusamy 00176 IDIB000B012 1380 1380 Processed 05/05/2023 018529184 Ponnusamy INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-008-008/435
(Chellakuttapatti) 		2930002000NRG23300320232383743 31/03/2023 Chinnapappa 2930002WL068162 Chinnapappa 00176 IDIB000B012 1380 1380 Processed 05/05/2023 018529184 Chinnapappa INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-008-008/490-C
(Chellakuttapatti) 		2930002000NRG23300320232383744 31/03/2023 Krishnaveni 2930002WL068162 Krishnaveni 00176 IDIB000B012 1380 1380 Processed 05/05/2023 018529184 Krishnaveni INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-008-008/504-C
(Chellakuttapatti) 		2930002000NRG23300320232383745 31/03/2023 Dhanabakkiyam 2930002WL068162 Dhanabakkiyam 00176 IDIB000B012 1150 1150 Processed 05/05/2023 018529184 Dhanabakkiyam INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-008-008/506-C
(Chellakuttapatti) 		2930002000NRG23300320232383746 31/03/2023 Valliayammal 2930002WL068162 Valliayammal 00176 IDIB000B012 1150 1150 Processed 05/05/2023 018529184 Valliayammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-008-008/508-C
(Chellakuttapatti) 		2930002000NRG23300320232383747 31/03/2023 Muniyammal 2930002WL068162 Muniyammal 00176 IDIB000B012 1380 1380 Processed 05/05/2023 018529184 Muniyammal INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-008-008/62
(Chellakuttapatti) 		2930002000NRG23300320232383748 31/03/2023 Ponnammal 2930002WL068162 Ponnammal 00176 IDIB000B012 1380 1380 Processed 05/05/2023 018529184 Ponnammal INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-008-008/81
(Chellakuttapatti) 		2930002000NRG23300320232383749 31/03/2023 Govindammal 2930002WL068162 Govindammal 00176 IDIB000B012 1380 1380 Processed 05/05/2023 018529184 Govindammal INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-008-010/416-C
(Chellakuttapatti) 		2930002000NRG23300320232383750 31/03/2023 Kalaivani 2930002WL068162 Kalaivani 00176 IDIB000B012 1380 1380 Processed 05/05/2023 018529184 Kalaivani INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-008-011/641
(Chellakuttapatti) 		2930002000NRG23300320232383751 31/03/2023 Mari 2930002WL068162 Mari 00176 IDIB000B012 1380 1380 Processed 05/05/2023 018529184 Mari INDIAN BANK(607105)
SubTotal 31510 31510
Total 31510 31510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310323APB_FTO_1718000 Indian Bank IDIB000B012 BARUR 31510

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