Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:36:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_230822APB_FTO_758278
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-30-002-022-014/1156
(Mittahalli) 		2930002000NRG23230820220876124 23/08/2022 Panchalai 2930002WL031382 Panchalai 00176 IDIB000K031 1405 1405 Processed 31/08/2022 020844995 Panchalai INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-022-014/742
(Mittahalli) 		2930002000NRG23230820220876130 23/08/2022 Jayalakshmi 2930002WL031382 Jayalakshmi 00176 IDIB000K031 1405 1405 Processed 31/08/2022 020844995 Jayalakshmi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-022-014/888
(Mittahalli) 		2930002000NRG23230820220876131 23/08/2022 Panjalai 2930002WL031382 Panjalai 00176 IDIB000K031 1405 1405 Processed 31/08/2022 020844995 Panjalai UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 KAVERIPATTANAM TN-30-002-022-014/949
(Mittahalli) 		2930002000NRG23230820220876132 23/08/2022 Rajammal 2930002WL031382 Rajammal 00176 IDIB000K031 1405 1405 Processed 31/08/2022 020844995 Rajammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-022-023/1420-A
(Mittahalli) 		2930002000NRG23230820220876136 23/08/2022 Jothi 2930002WL031382 Jothi 00176 IDIB000K031 1405 1405 Processed 31/08/2022 020844995 Jothi INDIAN BANK(607105)
SubTotal 7025 7025
6 KAVERIPATTANAM TN-30-002-022-014/158
(Mittahalli) 		2930002000NRG23230820220876126 23/08/2022 Lakshmi 2930002WL031382 Lakshmi 00176 IDIB000M107 1405 1405 Processed 31/08/2022 020844995 Lakshmi INDIAN BANK(607105)
SubTotal 1405 1405
7 KAVERIPATTANAM TN-30-002-022-014/722
(Mittahalli) 		2930002000NRG23230820220876129 23/08/2022 Vijiya 2930002WL031382 Vijiya 00176 IDIB000M217 1405 1405 Processed 31/08/2022 020844995 Vijiya INDIAN BANK(607105)
SubTotal 1405 1405
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_230822APB_FTO_758278 Indian Bank IDIB000K031 KAVERIPATNAM 5620
2 KAVERIPATTANAM TN2930002_230822APB_FTO_758278 Indian Bank IDIB000K031 Kaveripattinam 1405
3 KAVERIPATTANAM TN2930002_230822APB_FTO_758278 Indian Bank IDIB000M107 MOORNAHALLI 1405
4 KAVERIPATTANAM TN2930002_230822APB_FTO_758278 Indian Bank IDIB000M217 kaveripattnam 1405

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