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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:21:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300323APB_FTO_1712164
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-30-002-005-005/1124
(Bannihalli) 		2930002000NRG23290320232368558 30/03/2023 Murugammal 2930002WL067854 Murugammal 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Murugammal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-005-005/505
(Bannihalli) 		2930002000NRG23290320232368560 30/03/2023 Banu 2930002WL067854 Banu 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Banu INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-005-005/631
(Bannihalli) 		2930002000NRG23290320232368561 30/03/2023 Indhirani 2930002WL067854 Indhirani 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Indhirani INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-005-005/714
(Bannihalli) 		2930002000NRG23290320232368562 30/03/2023 Kaliyammal 2930002WL067854 Kaliyammal 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Kaliyammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-005-005/715
(Bannihalli) 		2930002000NRG23290320232368563 30/03/2023 Mangai 2930002WL067854 Mangai 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Mangai INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-005-005/723
(Bannihalli) 		2930002000NRG23290320232368564 30/03/2023 Mangai 2930002WL067854 Mangai 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Mangai STATE BANK OF INDIA(508548)
7 KAVERIPATTANAM TN-30-002-005-005/728
(Bannihalli) 		2930002000NRG23290320232368565 30/03/2023 Kanapathi 2930002WL067854 Kanapathi 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Kanapathi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-005-005/731
(Bannihalli) 		2930002000NRG23290320232368566 30/03/2023 Vanitha 2930002WL067854 Vanitha 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Vanitha INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-005-005/850-C
(Bannihalli) 		2930002000NRG23290320232368567 30/03/2023 Panjalai 2930002WL067854 Panjalai 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Panjalai INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-005-005/851-C
(Bannihalli) 		2930002000NRG23290320232368568 30/03/2023 Thulasi 2930002WL067854 Thulasi 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Thulasi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-005-005/852-C
(Bannihalli) 		2930002000NRG23290320232368569 30/03/2023 meena 2930002WL067854 meena 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 meena INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-005-005/917
(Bannihalli) 		2930002000NRG23290320232368571 30/03/2023 Kaliyammal 2930002WL067854 Kaliyammal 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Kaliyammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-005-005/938
(Bannihalli) 		2930002000NRG23290320232368572 30/03/2023 Poovi 2930002WL067854 Poovi 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Poovi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-005-005/940
(Bannihalli) 		2930002000NRG23290320232368573 30/03/2023 Radha 2930002WL067854 Radha 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Radha INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-005-005/963
(Bannihalli) 		2930002000NRG23290320232368574 30/03/2023 Indira 2930002WL067854 Indira 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Indira INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-005-007/1081
(Bannihalli) 		2930002000NRG23290320232368575 30/03/2023 Panjalai 2930002WL067854 Panjalai 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Panjalai INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-005-007/1164
(Bannihalli) 		2930002000NRG23290320232368576 30/03/2023 Saraswathi 2930002WL067854 Saraswathi 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Saraswathi INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-005-007/585-A
(Bannihalli) 		2930002000NRG23290320232368577 30/03/2023 Meenatchi 2930002WL067854 Meenatchi 00176 IDIB000M107 690 690 Processed 05/05/2023 018529184 Meenatchi INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-005-009/810
(Bannihalli) 		2930002000NRG23290320232368578 30/03/2023 Lakshmi 2930002WL067854 Lakshmi 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-005-014/1033
(Bannihalli) 		2930002000NRG23290320232368579 30/03/2023 Sathya 2930002WL067854 Sathya 00176 IDIB000M107 920 920 Processed 05/05/2023 018529184 Sathya INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-005-014/1338
(Bannihalli) 		2930002000NRG23290320232368580 30/03/2023 Dhanalakshmi 2930002WL067854 Dhanalakshmi 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Dhanalakshmi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-005-014/1339
(Bannihalli) 		2930002000NRG23290320232368581 30/03/2023 Jayalakshmi 2930002WL067854 Jayalakshmi 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Jayalakshmi INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-005-019/1171
(Bannihalli) 		2930002000NRG23290320232368582 30/03/2023 Alagammal 2930002WL067854 Alagammal 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Alagammal INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-005-019/1280
(Bannihalli) 		2930002000NRG23290320232368583 30/03/2023 Kanniyammal 2930002WL067854 Kanniyammal 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Kanniyammal INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-005-019/1468
(Bannihalli) 		2930002000NRG23290320232368584 30/03/2023 Sivagami 2930002WL067854 Sivagami 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Sivagami INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-005-019/1469
(Bannihalli) 		2930002000NRG23290320232368585 30/03/2023 Sangeetha 2930002WL067854 Sangeetha 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Sangeetha INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-005-019/1472
(Bannihalli) 		2930002000NRG23290320232368586 30/03/2023 Mangai 2930002WL067854 Mangai 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Mangai INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-005-019/1497
(Bannihalli) 		2930002000NRG23290320232368587 30/03/2023 Pachiyammal 2930002WL067854 Pachiyammal 00176 IDIB000M107 1380 1380 Processed 05/05/2023 018529184 Pachiyammal INDIAN BANK(607105)
SubTotal 37490 37490
29 KAVERIPATTANAM TN-30-002-005-005/425
(Bannihalli) 		2930002000NRG23290320232368559 30/03/2023 Panchalaii 2930002WL067854 Panchalaii 00176 IDIB000M217 1380 1380 Processed 05/05/2023 018529184 Panchalaii INDIAN BANK(607105)
SubTotal 1380 1380
Total 38870 38870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300323APB_FTO_1712164 Indian Bank IDIB000M107 MOORNAHALLI 36110
2 KAVERIPATTANAM TN2930002_300323APB_FTO_1712164 Indian Bank IDIB000M107 Moranahalli 1380
3 KAVERIPATTANAM TN2930002_300323APB_FTO_1712164 Indian Bank IDIB000M217 kaveripattnam 1380

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