Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:42:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_220822APB_FTO_756646
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-30-002-005-002/815
(Bannihalli) 		2930002000NRG23220820220873374 22/08/2022 Geetha 2930002WL031319 Geetha 00176 IDIB000M107 1365 1365 Processed 31/08/2022 020844995 Geetha INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-005-005/122
(Bannihalli) 		2930002000NRG23220820220873375 22/08/2022 Madesan 2930002WL031319 Madesan 00176 IDIB000M107 1365 1365 Processed 31/08/2022 020844995 Madesan INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-005-005/155
(Bannihalli) 		2930002000NRG23220820220873376 22/08/2022 Kalyani 2930002WL031319 Kalyani 00176 IDIB000M107 1365 1365 Processed 31/08/2022 020844995 Kalyani INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-005-005/168
(Bannihalli) 		2930002000NRG23220820220873377 22/08/2022 Vediyammal 2930002WL031319 Vediyammal 00176 IDIB000M107 1365 1365 Processed 31/08/2022 020844995 Vediyammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-005-005/17
(Bannihalli) 		2930002000NRG23220820220873378 22/08/2022 Rani 2930002WL031319 Rani 00176 IDIB000M107 1365 1365 Processed 31/08/2022 020844995 Rani INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-005-005/18
(Bannihalli) 		2930002000NRG23220820220873379 22/08/2022 Rajammal 2930002WL031319 Rajammal 00176 IDIB000M107 1365 1365 Processed 31/08/2022 020844995 Rajammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-005-005/214
(Bannihalli) 		2930002000NRG23220820220873380 22/08/2022 Madhurani 2930002WL031319 Madhurani 00176 IDIB000M107 1365 1365 Processed 31/08/2022 020844995 Madhurani INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-005-005/239
(Bannihalli) 		2930002000NRG23220820220873381 22/08/2022 Vijaya 2930002WL031319 Vijaya 00176 IDIB000M107 1365 1365 Processed 31/08/2022 020844995 Vijaya INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-005-005/25
(Bannihalli) 		2930002000NRG23220820220873382 22/08/2022 Valarmathi 2930002WL031319 Valarmathi 00176 IDIB000M107 1365 1365 Processed 31/08/2022 020844995 Valarmathi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-005-005/253
(Bannihalli) 		2930002000NRG23220820220873383 22/08/2022 Santha 2930002WL031319 Santha 00176 IDIB000M107 1365 1365 Processed 31/08/2022 020844995 Santha INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-005-005/285
(Bannihalli) 		2930002000NRG23220820220873384 22/08/2022 Jyothi Lakshmi 2930002WL031319 Jyothi Lakshmi 00176 IDIB000M107 1365 1365 Processed 31/08/2022 020844995 Jyothi Lakshmi INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-005-005/535
(Bannihalli) 		2930002000NRG23220820220873385 22/08/2022 Pavunraj 2930002WL031319 Pavunraj 00176 IDIB000M107 1365 1365 Processed 31/08/2022 020844995 Pavunraj INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-005-005/617
(Bannihalli) 		2930002000NRG23220820220873386 22/08/2022 Thulasi 2930002WL031319 Thulasi 00176 IDIB000M107 1365 1365 Processed 31/08/2022 020844995 Thulasi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-005-005/619
(Bannihalli) 		2930002000NRG23220820220873387 22/08/2022 Meena 2930002WL031319 Meena 00176 IDIB000M107 1365 1365 Processed 31/08/2022 020844995 Meena INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-005-005/699-C
(Bannihalli) 		2930002000NRG23220820220873389 22/08/2022 Pachammal 2930002WL031319 Pachammal 00176 IDIB000M107 1365 1365 Processed 31/08/2022 020844995 Pachammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-005-019/1231
(Bannihalli) 		2930002000NRG23220820220873391 22/08/2022 Selvi 2930002WL031319 Selvi 00176 IDIB000M107 1365 1365 Processed 31/08/2022 020844995 Selvi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-005-019/1283
(Bannihalli) 		2930002000NRG23220820220873392 22/08/2022 Sangeetha 2930002WL031319 Sangeetha 00176 IDIB000M107 1365 1365 Processed 31/08/2022 020844995 Sangeetha INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-005-019/1284
(Bannihalli) 		2930002000NRG23220820220873393 22/08/2022 Thatchayani 2930002WL031319 Thatchayani 00176 IDIB000M107 1365 1365 Processed 31/08/2022 020844995 Thatchayani INDIAN BANK(607105)
SubTotal 24570 24570
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_220822APB_FTO_756646 Indian Bank IDIB000M107 MOORNAHALLI 10920
2 KAVERIPATTANAM TN2930002_220822APB_FTO_756646 Indian Bank IDIB000M107 Moranahalli 13650

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