Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:21:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_051222APB_FTO_1240794
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-30-002-005-005/1157
(Bannihalli) 		2930002000NRG23051220221601989 05/12/2022 Deivalakshmi 2930002WL051031 Deivalakshmi 00176 IDIB000M107 1150 1150 Processed 06/02/2023 017255225 Deivalakshmi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-005-005/1238
(Bannihalli) 		2930002000NRG23051220221601990 05/12/2022 Madhammal 2930002WL051031 Madhammal 00176 IDIB000M107 1150 1150 Processed 06/02/2023 017255225 Madhammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-005-005/372-A
(Bannihalli) 		2930002000NRG23051220221601992 05/12/2022 Nathnei 2930002WL051031 Nathnei 00176 IDIB000M107 1150 1150 Processed 06/02/2023 017255225 Nathnei INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAVERIPATTANAM TN-30-002-005-005/496
(Bannihalli) 		2930002000NRG23051220221601993 05/12/2022 Saradha 2930002WL051031 Saradha 00176 IDIB000M107 1150 1150 Processed 06/02/2023 017255225 Saradha INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-005-005/500
(Bannihalli) 		2930002000NRG23051220221601995 05/12/2022 Kala 2930002WL051031 Kala 00176 IDIB000M107 1150 1150 Processed 06/02/2023 017255225 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAVERIPATTANAM TN-30-002-005-005/519
(Bannihalli) 		2930002000NRG23051220221601996 05/12/2022 Madhammal 2930002WL051031 Madhammal 00176 IDIB000M107 1150 1150 Processed 06/02/2023 017255225 Madhammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-005-005/555
(Bannihalli) 		2930002000NRG23051220221601997 05/12/2022 Priya 2930002WL051031 Priya 00176 IDIB000M107 1150 1150 Processed 06/02/2023 017255225 Priya INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-005-005/678-C
(Bannihalli) 		2930002000NRG23051220221601998 05/12/2022 Nagammal 2930002WL051031 Nagammal 00176 IDIB000M107 1150 1150 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KAVERIPATTANAM TN-30-002-005-005/684
(Bannihalli) 		2930002000NRG23051220221601999 05/12/2022 Chinnapappa 2930002WL051031 Chinnapappa 00176 IDIB000M107 1150 1150 Processed 06/02/2023 017255225 Chinnapappa INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-005-005/758
(Bannihalli) 		2930002000NRG23051220221602000 05/12/2022 Muthammal 2930002WL051031 Muthammal 00176 IDIB000M107 1150 1150 Processed 06/02/2023 017255225 Muthammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-005-005/851-C
(Bannihalli) 		2930002000NRG23051220221602001 05/12/2022 Thulasi 2930002WL051031 Thulasi 00176 IDIB000M107 1150 1150 Processed 06/02/2023 017255225 Thulasi INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-005-005/863
(Bannihalli) 		2930002000NRG23051220221602002 05/12/2022 Mala 2930002WL051031 Mala 00176 IDIB000M107 1150 1150 Processed 06/02/2023 017255225 Mala INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-005-005/879
(Bannihalli) 		2930002000NRG23051220221602003 05/12/2022 Mangammal 2930002WL051031 Mangammal 00176 IDIB000M107 1150 1150 Processed 06/02/2023 017255225 Mangammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-005-007/853
(Bannihalli) 		2930002000NRG23051220221602005 05/12/2022 Sindhukumar 2930002WL051031 Sindhukumar 00176 IDIB000M107 1150 1150 Processed 06/02/2023 017255225 Sindhukumar INDIAN BANK(607105)
SubTotal 16100 16100
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_051222APB_FTO_1240794 Indian Bank IDIB000M107 MOORNAHALLI 12650
2 KAVERIPATTANAM TN2930002_051222APB_FTO_1240794 Indian Bank IDIB000M107 Moranahalli 3450

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