Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:48:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_200422APB_FTO_101569
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-30-002-022-001/1303-A
(Mittahalli) 		2930002000NRG23200420220015951 20/04/2022 Pongodi 2930002WL000477 Pongodi 00176 IDIB000K031 1100 1100 Processed 13/05/2022 018427597 Pongodi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-022-001/1361
(Mittahalli) 		2930002000NRG23200420220015952 20/04/2022 Sali 2930002WL000477 Sali 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427597 Sali INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-022-002/303
(Mittahalli) 		2930002000NRG23200420220015961 20/04/2022 Mangai 2930002WL000477 Mangai 00176 IDIB000K031 660 660 Processed 13/05/2022 018427597 Mangai INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-022-014/13
(Mittahalli) 		2930002000NRG23200420220015963 20/04/2022 Nagammal 2930002WL000477 Nagammal 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427597 Nagammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-022-014/15
(Mittahalli) 		2930002000NRG23200420220015964 20/04/2022 Rajeswari 2930002WL000477 Rajeswari 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427597 Rajeswari INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-022-014/155
(Mittahalli) 		2930002000NRG23200420220015965 20/04/2022 Kolanthaiyammal 2930002WL000477 Kolanthaiyammal 00176 IDIB000K031 1100 1100 Processed 13/05/2022 018427597 Kolanthaiyammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-022-014/17
(Mittahalli) 		2930002000NRG23200420220015966 20/04/2022 Chinnapappa 2930002WL000477 Chinnapappa 00176 IDIB000K031 880 880 Processed 13/05/2022 018427597 Chinnapappa INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-022-014/27
(Mittahalli) 		2930002000NRG23200420220015967 20/04/2022 Palaniyammal 2930002WL000477 Palaniyammal 00176 IDIB000K031 220 220 Processed 13/05/2022 018427597 Palaniyammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-022-014/272
(Mittahalli) 		2930002000NRG23200420220015968 20/04/2022 Sinnaplillai 2930002WL000477 Sinnaplillai 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427597 Sinnaplillai INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-022-014/28
(Mittahalli) 		2930002000NRG23200420220015969 20/04/2022 Deivanai 2930002WL000477 Deivanai 00176 IDIB000K031 440 440 Processed 13/05/2022 018427597 Deivanai INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-022-014/3
(Mittahalli) 		2930002000NRG23200420220015970 20/04/2022 Sali 2930002WL000477 Sali 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427597 Sali TAMILNAD MERCANTILE BANK LTD.(607187)
12 KAVERIPATTANAM TN-30-002-022-014/45
(Mittahalli) 		2930002000NRG23200420220015971 20/04/2022 Ambika 2930002WL000477 Ambika 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427597 Ambika INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-022-014/586
(Mittahalli) 		2930002000NRG23200420220015972 20/04/2022 Laxmi 2930002WL000477 Laxmi 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427597 Laxmi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-022-014/614
(Mittahalli) 		2930002000NRG23200420220015974 20/04/2022 Jayalaxmi 2930002WL000477 Jayalaxmi 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427597 Jayalaxmi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-022-014/671
(Mittahalli) 		2930002000NRG23200420220015975 20/04/2022 Rani 2930002WL000477 Rani 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427597 Rani INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-022-014/899
(Mittahalli) 		2930002000NRG23200420220015977 20/04/2022 Mangai 2930002WL000477 Mangai 00176 IDIB000K031 880 880 Processed 13/05/2022 018427597 Mangai INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-022-022/1109
(Mittahalli) 		2930002000NRG23200420220015978 20/04/2022 Sangeetha 2930002WL000477 Sangeetha 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427597 Sangeetha INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-022-022/1605
(Mittahalli) 		2930002000NRG23200420220015979 20/04/2022 Ragupathi 2930002WL000477 Ragupathi 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427597 Ragupathi TAMILNAD MERCANTILE BANK LTD.(607187)
19 KAVERIPATTANAM TN-30-002-022-022/33
(Mittahalli) 		2930002000NRG23200420220015980 20/04/2022 Rajeswari 2930002WL000477 Rajeswari 00176 IDIB000K031 660 660 Processed 13/05/2022 018427597 Rajeswari INDIAN BANK(607105)
SubTotal 20460 20460
Total 20460 20460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_200422APB_FTO_101569 Indian Bank IDIB000K031 KAVERIPATNAM 12980
2 KAVERIPATTANAM TN2930002_200422APB_FTO_101569 Indian Bank IDIB000K031 Kaveripattinam 7480

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