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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:47:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_150323APB_FTO_1649998
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-30-002-022-002/1707
(Mittahalli) 		2930002000NRG23150320232267876 15/03/2023 Manju 2930002WL065426 Manju 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Manju INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-022-002/1981
(Mittahalli) 		2930002000NRG23150320232267877 15/03/2023 Nagalakshmi 2930002WL065426 Nagalakshmi 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Nagalakshmi ICICI BANK LTD(508534)
3 KAVERIPATTANAM TN-30-002-022-002/1986
(Mittahalli) 		2930002000NRG23150320232267879 15/03/2023 Shenbagam 2930002WL065426 Shenbagam 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Shenbagam INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-022-002/2029
(Mittahalli) 		2930002000NRG23150320232267880 15/03/2023 Muniyammal 2930002WL065426 Muniyammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Muniyammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-022-014/632
(Mittahalli) 		2930002000NRG23150320232267885 15/03/2023 Theerthammal 2930002WL065426 Theerthammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Theerthammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-022-014/935
(Mittahalli) 		2930002000NRG23150320232267886 15/03/2023 Valarmathi 2930002WL065426 Valarmathi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Valarmathi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-022-019/1749
(Mittahalli) 		2930002000NRG23150320232267887 15/03/2023 Manjula 2930002WL065426 Manjula 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Manjula INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-022-023/1421-A
(Mittahalli) 		2930002000NRG23150320232267888 15/03/2023 kanchana 2930002WL065426 kanchana 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 kanchana INDIAN BANK(607105)
SubTotal 11040 11040
9 KAVERIPATTANAM TN-30-002-022-002/1383
(Mittahalli) 		2930002000NRG23150320232267875 15/03/2023 Amreshwari 2930002WL065426 Amreshwari 00176 IDIB000M107 1380 1380 Processed 31/03/2023 025719908 Amreshwari INDIAN BANK(607105)
SubTotal 1380 1380
10 KAVERIPATTANAM TN-30-002-022-001/2387
(Mittahalli) 		2930002000NRG23150320232267874 15/03/2023 Bhuvaneshwari 2930002WL065426 Bhuvaneshwari 00176 IDIB000M217 1380 1380 Processed 31/03/2023 025719908 Bhuvaneshwari INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-022-002/1985
(Mittahalli) 		2930002000NRG23150320232267878 15/03/2023 Bharathi 2930002WL065426 Bharathi 00176 IDIB000M217 1380 1380 Processed 30/03/2023 025719908 Bharathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 KAVERIPATTANAM TN-30-002-022-002/2061
(Mittahalli) 		2930002000NRG23150320232267881 15/03/2023 Bakkiyam 2930002WL065426 Bakkiyam 00176 IDIB000M217 1380 1380 Processed 31/03/2023 025719908 Bakkiyam INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-022-002/2210
(Mittahalli) 		2930002000NRG23150320232267882 15/03/2023 Boomitha 2930002WL065426 Boomitha 00176 IDIB000M217 1380 1380 Processed 30/03/2023 025719908 Boomitha BANK OF BARODA(606985)
14 KAVERIPATTANAM TN-30-002-022-002/68-A
(Mittahalli) 		2930002000NRG23150320232267884 15/03/2023 Pushpa 2930002WL065426 Pushpa 00176 IDIB000M217 1380 1380 Processed 31/03/2023 025719908 Pushpa INDIAN BANK(607105)
SubTotal 6900 6900
15 KAVERIPATTANAM TN-30-002-022-002/2461
(Mittahalli) 		2930002000NRG23150320232267883 15/03/2023 Sathya 2930002WL065426 Sathya 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025719908 Sathya TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1380 1380
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_150323APB_FTO_1649998 Indian Bank IDIB000K031 KAVERIPATNAM 9660
2 KAVERIPATTANAM TN2930002_150323APB_FTO_1649998 Indian Bank IDIB000K031 Kaveripattinam 1380
3 KAVERIPATTANAM TN2930002_150323APB_FTO_1649998 Indian Bank IDIB000M107 MOORNAHALLI 1380
4 KAVERIPATTANAM TN2930002_150323APB_FTO_1649998 Indian Bank IDIB000M217 kaveripattnam 6900
5 KAVERIPATTANAM TN2930002_150323APB_FTO_1649998 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 1380

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