Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:47:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_100123APB_FTO_1422565
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-30-002-033-002/514
(Vadamangalam) 		2930002000NRG23090120231871019 10/01/2023 Parimala 2930002WL056656 Parimala 00176 IDIB000B012 460 460 Processed 02/02/2023 018559682 Parimala INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-033-003/506
(Vadamangalam) 		2930002000NRG23090120231871022 10/01/2023 Kalyani 2930002WL056656 Kalyani 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Kalyani INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-033-003/591
(Vadamangalam) 		2930002000NRG23090120231871026 10/01/2023 Santhi 2930002WL056656 Santhi 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Santhi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-033-004/395
(Vadamangalam) 		2930002000NRG23090120231871027 10/01/2023 Sumithra 2930002WL056656 Sumithra 00176 IDIB000B012 460 460 Processed 02/02/2023 018559682 Sumithra INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-033-004/586
(Vadamangalam) 		2930002000NRG23090120231871029 10/01/2023 sasikala 2930002WL056656 sasikala 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 sasikala INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-033-004/73-A
(Vadamangalam) 		2930002000NRG23090120231871031 10/01/2023 Parimala 2930002WL056656 Parimala 00176 IDIB000B012 690 690 Processed 02/02/2023 018559682 Parimala INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-033-005/561
(Vadamangalam) 		2930002000NRG23090120231871032 10/01/2023 Seetha 2930002WL056656 Seetha 00176 IDIB000B012 1150 1150 Processed 02/02/2023 018559682 Seetha INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-033-005/608
(Vadamangalam) 		2930002000NRG23090120231871033 10/01/2023 Lakshmi 2930002WL056656 Lakshmi 00176 IDIB000B012 1150 1150 Processed 02/02/2023 018559682 Lakshmi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-033-033/132
(Vadamangalam) 		2930002000NRG23090120231871034 10/01/2023 Manonmani 2930002WL056656 Manonmani 00176 IDIB000B012 920 920 Processed 02/02/2023 018559682 Manonmani INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-033-033/149
(Vadamangalam) 		2930002000NRG23090120231871035 10/01/2023 Parimala 2930002WL056656 Parimala 00176 IDIB000B012 920 920 Processed 01/02/2023 018559682 Parimala PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-033-033/269
(Vadamangalam) 		2930002000NRG23090120231871038 10/01/2023 Vasanthi 2930002WL056656 Vasanthi 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Vasanthi INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-033-033/301
(Vadamangalam) 		2930002000NRG23090120231871043 10/01/2023 Sangeetha 2930002WL056656 Sangeetha 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Sangeetha INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-033-033/326
(Vadamangalam) 		2930002000NRG23090120231871044 10/01/2023 Sangeetha 2930002WL056656 Sangeetha 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Sangeetha INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-033-033/338
(Vadamangalam) 		2930002000NRG23090120231871045 10/01/2023 Periyakkal 2930002WL056656 Periyakkal 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Periyakkal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-033-033/343
(Vadamangalam) 		2930002000NRG23090120231871049 10/01/2023 Rajammal 2930002WL056656 Rajammal 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018559682 Rajammal PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-033-033/344
(Vadamangalam) 		2930002000NRG23090120231871050 10/01/2023 Lakshmi 2930002WL056656 Lakshmi 00176 IDIB000B012 690 690 Processed 02/02/2023 018559682 Lakshmi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-033-033/355
(Vadamangalam) 		2930002000NRG23090120231871051 10/01/2023 Sudha 2930002WL056656 Sudha 00176 IDIB000B012 460 460 Processed 02/02/2023 018559682 Sudha INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-033-033/364
(Vadamangalam) 		2930002000NRG23090120231871055 10/01/2023 Janaki 2930002WL056656 Janaki 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Janaki INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-033-033/365
(Vadamangalam) 		2930002000NRG23090120231871056 10/01/2023 Krishnaveni 2930002WL056656 Krishnaveni 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Krishnaveni INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-033-033/385-C
(Vadamangalam) 		2930002000NRG23090120231871057 10/01/2023 Elavarasi 2930002WL056656 Elavarasi 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Elavarasi INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-033-033/420-C
(Vadamangalam) 		2930002000NRG23090120231871058 10/01/2023 Thavamani 2930002WL056656 Thavamani 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018559682 Thavamani PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-033-033/421-C
(Vadamangalam) 		2930002000NRG23090120231871059 10/01/2023 Murugammal 2930002WL056656 Murugammal 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Murugammal INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-033-033/423-C
(Vadamangalam) 		2930002000NRG23090120231871060 10/01/2023 Poongodi 2930002WL056656 Poongodi 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Poongodi INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-033-033/424-C
(Vadamangalam) 		2930002000NRG23090120231871061 10/01/2023 Tamil selvi 2930002WL056656 Tamil selvi 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Tamil selvi INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-033-033/426-C
(Vadamangalam) 		2930002000NRG23090120231871062 10/01/2023 Vediyammal 2930002WL056656 Vediyammal 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Vediyammal INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-033-033/469-C
(Vadamangalam) 		2930002000NRG23090120231871063 10/01/2023 Palaniyammal 2930002WL056656 Palaniyammal 00176 IDIB000B012 1380 1380 Processed 02/02/2023 018559682 Palaniyammal INDIAN BANK(607105)
SubTotal 30360 30360
27 KAVERIPATTANAM TN-30-002-033-002/611
(Vadamangalam) 		2930002000NRG23090120231871021 10/01/2023 Eshwari 2930002WL056656 Eshwari 00176 IDIB000K019 1380 1380 Processed 02/02/2023 018559682 Eshwari INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-033-033/648
(Vadamangalam) 		2930002000NRG23090120231871064 10/01/2023 Ashwini 2930002WL056656 Ashwini 00176 IDIB000K019 1380 1380 Processed 02/02/2023 018559682 Ashwini INDIAN BANK(607105)
SubTotal 2760 2760
29 KAVERIPATTANAM TN-30-002-033-033/36
(Vadamangalam) 		2930002000NRG23090120231871052 10/01/2023 Poongothai 2930002WL056656 Poongothai 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Poongothai PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
Total 34500 34500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_100123APB_FTO_1422565 Indian Bank IDIB000B012 BARUR 30360
2 KAVERIPATTANAM TN2930002_100123APB_FTO_1422565 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 2760
3 KAVERIPATTANAM TN2930002_100123APB_FTO_1422565 Tamil Nadu Grama Bank IDIB0PLB001 Arasampatti 1380

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