Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:38:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160223APB_FTO_1559158
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-30-002-002-003/1252
(Arasampatti) 		2930002000NRG23160220232082108 16/02/2023 Murugammal 2930002WL061301 Murugammal 00176 IDIB000B012 1560 1560 Processed 23/02/2023 014717453 Murugammal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-002-003/454
(Arasampatti) 		2930002000NRG23160220232082109 16/02/2023 Lakshmi 2930002WL061301 Lakshmi 00176 IDIB000B012 1560 1560 Processed 23/02/2023 014717453 Lakshmi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-002-003/477
(Arasampatti) 		2930002000NRG23160220232082110 16/02/2023 Jothi 2930002WL061301 Jothi 00176 IDIB000B012 1560 1560 Processed 23/02/2023 014717453 Jothi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-002-003/488
(Arasampatti) 		2930002000NRG23160220232082111 16/02/2023 Vediyammal 2930002WL061301 Vediyammal 00176 IDIB000B012 1300 1300 Processed 23/02/2023 014717453 Vediyammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-002-003/617
(Arasampatti) 		2930002000NRG23160220232082112 16/02/2023 Sennammal 2930002WL061301 Sennammal 00176 IDIB000B012 1560 1560 Processed 23/02/2023 014717453 Sennammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-002-003/739
(Arasampatti) 		2930002000NRG23160220232082114 16/02/2023 Nalinadevi 2930002WL061301 Nalinadevi 00176 IDIB000B012 1560 1560 Processed 23/02/2023 014717453 Nalinadevi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-002-004/1479
(Arasampatti) 		2930002000NRG23160220232082115 16/02/2023 Murugathal 2930002WL061301 Murugathal 00176 IDIB000B012 1560 1560 Processed 23/02/2023 014717453 Murugathal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-002-004/1926
(Arasampatti) 		2930002000NRG23160220232082116 16/02/2023 Malliga 2930002WL061301 Malliga 00176 IDIB000B012 1040 1040 Processed 23/02/2023 014717453 Malliga INDIAN BANK(607105)
SubTotal 11700 11700
9 KAVERIPATTANAM TN-30-002-022-007/1364-A
(Mittahalli) 		2930002000NRG23160220232082646 16/02/2023 chinnamal 2930002WL061311 chinnamal 00176 IDIB000K031 1405 1405 Processed 23/02/2023 014717453 chinnamal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-022-007/1447
(Mittahalli) 		2930002000NRG23160220232082647 16/02/2023 Mangammal 2930002WL061311 Mangammal 00176 IDIB000K031 1405 1405 Processed 23/02/2023 014717453 Mangammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-022-007/2288
(Mittahalli) 		2930002000NRG23160220232082648 16/02/2023 Archana 2930002WL061311 Archana 00176 IDIB000K031 1405 1405 Processed 23/02/2023 014717453 Archana INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-022-014/843
(Mittahalli) 		2930002000NRG23160220232082649 16/02/2023 Nagalakshmi 2930002WL061311 Nagalakshmi 00176 IDIB000K031 1405 1405 Processed 23/02/2023 014717453 Nagalakshmi INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-022-017/1508
(Mittahalli) 		2930002000NRG23160220232082650 16/02/2023 Peruma 2930002WL061311 Peruma 00176 IDIB000K031 1405 1405 Processed 23/02/2023 014717453 Peruma INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-022-022/1261-A
(Mittahalli) 		2930002000NRG23160220232082651 16/02/2023 pachiyammal 2930002WL061311 pachiyammal 00176 IDIB000K031 1405 1405 Processed 23/02/2023 014717453 pachiyammal INDIAN BANK(607105)
SubTotal 8430 8430
15 KAVERIPATTANAM TN-30-002-002-003/645
(Arasampatti) 		2930002000NRG23160220232082113 16/02/2023 Murugammal 2930002WL061301 Murugammal 00701 IDIB0PLB001 780 780 Processed 23/02/2023 014717453 Murugammal INDIAN BANK(607105)
SubTotal 780 780
Total 20910 20910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160223APB_FTO_1559158 Indian Bank IDIB000B012 Barur 11700
2 KAVERIPATTANAM TN2930002_160223APB_FTO_1559158 Indian Bank IDIB000K031 KAVERIPATNAM 8430
3 KAVERIPATTANAM TN2930002_160223APB_FTO_1559158 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 780

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