Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:05:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_180323APB_FTO_1664695
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-30-002-022-002/1707
(Mittahalli) 		2930002000NRG23180320232303407 18/03/2023 Manju 2930002WL066425 Manju 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025730177 Manju INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-022-002/1986
(Mittahalli) 		2930002000NRG23180320232303409 18/03/2023 Shenbagam 2930002WL066425 Shenbagam 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025730177 Shenbagam INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-022-002/2029
(Mittahalli) 		2930002000NRG23180320232303410 18/03/2023 Muniyammal 2930002WL066425 Muniyammal 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025730177 Muniyammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-022-002/2199
(Mittahalli) 		2930002000NRG23180320232303412 18/03/2023 Gandhi 2930002WL066425 Gandhi 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025730177 Gandhi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-022-014/632
(Mittahalli) 		2930002000NRG23180320232303416 18/03/2023 Theerthammal 2930002WL066425 Theerthammal 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025730177 Theerthammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-022-014/935
(Mittahalli) 		2930002000NRG23180320232303417 18/03/2023 Valarmathi 2930002WL066425 Valarmathi 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025730177 Valarmathi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-022-019/1749
(Mittahalli) 		2930002000NRG23180320232303418 18/03/2023 Manjula 2930002WL066425 Manjula 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025730177 Manjula INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-022-023/1421-A
(Mittahalli) 		2930002000NRG23180320232303419 18/03/2023 kanchana 2930002WL066425 kanchana 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025730177 kanchana INDIAN BANK(607105)
SubTotal 11040 11040
9 KAVERIPATTANAM TN-30-002-022-002/1383
(Mittahalli) 		2930002000NRG23180320232303406 18/03/2023 Amreshwari 2930002WL066425 Amreshwari 00176 IDIB000M107 1380 1380 Processed 30/03/2023 025730177 Amreshwari INDIAN BANK(607105)
SubTotal 1380 1380
10 KAVERIPATTANAM TN-30-002-022-001/2387
(Mittahalli) 		2930002000NRG23180320232303405 18/03/2023 Bhuvaneshwari 2930002WL066425 Bhuvaneshwari 00176 IDIB000M217 1380 1380 Processed 30/03/2023 025730177 Bhuvaneshwari INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-022-002/1985
(Mittahalli) 		2930002000NRG23180320232303408 18/03/2023 Bharathi 2930002WL066425 Bharathi 00176 IDIB000M217 1380 1380 Processed 30/03/2023 025730177 Bharathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 KAVERIPATTANAM TN-30-002-022-002/2061
(Mittahalli) 		2930002000NRG23180320232303411 18/03/2023 Bakkiyam 2930002WL066425 Bakkiyam 00176 IDIB000M217 1380 1380 Processed 30/03/2023 025730177 Bakkiyam INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-022-002/2210
(Mittahalli) 		2930002000NRG23180320232303413 18/03/2023 Boomitha 2930002WL066425 Boomitha 00176 IDIB000M217 1380 1380 Processed 30/03/2023 025730177 Boomitha BANK OF BARODA(606985)
14 KAVERIPATTANAM TN-30-002-022-002/68-A
(Mittahalli) 		2930002000NRG23180320232303415 18/03/2023 Pushpa 2930002WL066425 Pushpa 00176 IDIB000M217 1380 1380 Processed 30/03/2023 025730177 Pushpa INDIAN BANK(607105)
SubTotal 6900 6900
15 KAVERIPATTANAM TN-30-002-022-002/2461
(Mittahalli) 		2930002000NRG23180320232303414 18/03/2023 Sathya 2930002WL066425 Sathya 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025730177 Sathya TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1380 1380
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_180323APB_FTO_1664695 Indian Bank IDIB000K031 KAVERIPATNAM 9660
2 KAVERIPATTANAM TN2930002_180323APB_FTO_1664695 Indian Bank IDIB000K031 Kaveripattinam 1380
3 KAVERIPATTANAM TN2930002_180323APB_FTO_1664695 Indian Bank IDIB000M107 MOORNAHALLI 1380
4 KAVERIPATTANAM TN2930002_180323APB_FTO_1664695 Indian Bank IDIB000M217 kaveripattnam 6900
5 KAVERIPATTANAM TN2930002_180323APB_FTO_1664695 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 1380

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