Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_220822APB_FTO_750566
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-30-002-022-014/1032
(Mittahalli) 		2930002000NRG23220820220863338 22/08/2022 Sali 2930002WL031069 Sali 00176 IDIB000K031 690 690 Processed 31/08/2022 020844995 Sali INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-022-014/1036
(Mittahalli) 		2930002000NRG23220820220863339 22/08/2022 Muniyammal 2930002WL031069 Muniyammal 00176 IDIB000K031 920 920 Processed 31/08/2022 020844995 Muniyammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-022-014/1092
(Mittahalli) 		2930002000NRG23220820220863340 22/08/2022 Pachayammal 2930002WL031069 Pachayammal 00176 IDIB000K031 920 920 Processed 31/08/2022 020844995 Pachayammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-022-014/1195
(Mittahalli) 		2930002000NRG23220820220863341 22/08/2022 Vijayalakshmi 2930002WL031069 Vijayalakshmi 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844995 Vijayalakshmi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-022-014/1249
(Mittahalli) 		2930002000NRG23220820220863344 22/08/2022 Vasantha 2930002WL031069 Vasantha 00176 IDIB000K031 1405 1405 Processed 31/08/2022 020844995 Vasantha STATE BANK OF INDIA(508548)
6 KAVERIPATTANAM TN-30-002-022-014/473
(Mittahalli) 		2930002000NRG23220820220863346 22/08/2022 Thulasi 2930002WL031069 Thulasi 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844995 Thulasi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-022-014/886
(Mittahalli) 		2930002000NRG23220820220863350 22/08/2022 Sevaathal 2930002WL031069 Sevaathal 00176 IDIB000K031 920 920 Processed 31/08/2022 020844995 Sevaathal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-022-014/890
(Mittahalli) 		2930002000NRG23220820220863351 22/08/2022 Vediyammal 2930002WL031069 Vediyammal 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844995 Vediyammal STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-022-014/948
(Mittahalli) 		2930002000NRG23220820220863353 22/08/2022 Sudrammal 2930002WL031069 Sudrammal 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844995 Sudrammal STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-022-014/953
(Mittahalli) 		2930002000NRG23220820220863355 22/08/2022 Rajammal 2930002WL031069 Rajammal 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844995 Rajammal STATE BANK OF INDIA(508548)
11 KAVERIPATTANAM TN-30-002-022-014/978
(Mittahalli) 		2930002000NRG23220820220863357 22/08/2022 Anitha 2930002WL031069 Anitha 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844995 Anitha INDIAN BANK(607105)
SubTotal 11755 11755
Total 11755 11755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_220822APB_FTO_750566 Indian Bank IDIB000K031 KAVERIPATNAM 6695
2 KAVERIPATTANAM TN2930002_220822APB_FTO_750566 Indian Bank IDIB000K031 Kaveripattinam 5060

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