Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:14:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191022APB_FTO_1034937
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-30-002-012-004/593
(Erumampatty) 		2930002000NRG23191020221243117 19/10/2022 Palaniyammal 2930002WL041545 Palaniyammal 00176 IDIB000K031 1686 1686 Processed 27/10/2022 008995921 Palaniyammal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-012-004/760
(Erumampatty) 		2930002000NRG23191020221243118 19/10/2022 Muthammal 2930002WL041545 Muthammal 00176 IDIB000K031 1686 1686 Processed 27/10/2022 008995921 Muthammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-012-012/133-A
(Erumampatty) 		2930002000NRG23191020221243122 19/10/2022 Muthulakshmi 2930002WL041545 Muthulakshmi 00176 IDIB000K031 1686 1686 Processed 27/10/2022 008995921 Muthulakshmi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-012-012/2-A
(Erumampatty) 		2930002000NRG23191020221243124 19/10/2022 Madhu 2930002WL041545 Madhu 00176 IDIB000K031 1686 1686 Processed 27/10/2022 008995921 Madhu INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-012-012/4-A
(Erumampatty) 		2930002000NRG23191020221243127 19/10/2022 Sinnammal 2930002WL041545 Sinnammal 00176 IDIB000K031 1686 1686 Processed 27/10/2022 008995921 Sinnammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-012-012/405-A
(Erumampatty) 		2930002000NRG23191020221243128 19/10/2022 Amutha 2930002WL041545 Amutha 00176 IDIB000K031 1686 1686 Processed 27/10/2022 008995921 Amutha INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-012-012/529
(Erumampatty) 		2930002000NRG23191020221243130 19/10/2022 Rajeswari 2930002WL041545 Rajeswari 00176 IDIB000K031 1686 1686 Processed 27/10/2022 008995921 Rajeswari INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-012-012/60-A
(Erumampatty) 		2930002000NRG23191020221243131 19/10/2022 Rukkuamani 2930002WL041545 Rukkuamani 00176 IDIB000K031 1686 1686 Processed 27/10/2022 008995921 Rukkuamani INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-012-012/681
(Erumampatty) 		2930002000NRG23191020221243132 19/10/2022 Rani 2930002WL041545 Rani 00176 IDIB000K031 1686 1686 Processed 27/10/2022 008995921 Rani INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-012-012/86-A
(Erumampatty) 		2930002000NRG23191020221243134 19/10/2022 Kanniyammal 2930002WL041545 Kanniyammal 00176 IDIB000K031 1686 1686 Processed 27/10/2022 008995921 Kanniyammal INDIAN BANK(607105)
SubTotal 16860 16860
11 KAVERIPATTANAM TN-30-002-012-012/309-A
(Erumampatty) 		2930002000NRG23191020221243125 19/10/2022 Panjalai 2930002WL041545 Panjalai 00177 IOBA0000968 1686 1686 Processed 27/10/2022 008995921 Panjalai INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-012-012/5-A
(Erumampatty) 		2930002000NRG23191020221243129 19/10/2022 Vengatammal 2930002WL041545 Vengatammal 00177 IOBA0000968 1686 1686 Processed 27/10/2022 008995921 Vengatammal INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-012-012/722
(Erumampatty) 		2930002000NRG23191020221243133 19/10/2022 Sumathi 2930002WL041545 Sumathi 00177 IOBA0000968 1686 1686 Processed 27/10/2022 008995921 Sumathi INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
Total 21918 21918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191022APB_FTO_1034937 Indian Bank IDIB000K031 KAVERIPATNAM 16860
2 KAVERIPATTANAM TN2930002_191022APB_FTO_1034937 Indian Overseas Bank IOBA0000968 THIMMAPURAM 5058

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