Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:45:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260422APB_FTO_132224
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-30-002-022-002/1069-A
(Mittahalli) 		2930002000NRG23260420220026385 26/04/2022 Rani 2930002WL000768 Rani 00176 IDIB000K031 880 880 Processed 13/05/2022 018427759 Rani TAMILNAD MERCANTILE BANK LTD.(607187)
2 KAVERIPATTANAM TN-30-002-022-007/1550
(Mittahalli) 		2930002000NRG23260420220026388 26/04/2022 Pachyammal 2930002WL000768 Pachyammal 00176 IDIB000K031 880 880 Processed 13/05/2022 018427759 Pachyammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-022-014/1005
(Mittahalli) 		2930002000NRG23260420220026390 26/04/2022 Kannammal 2930002WL000768 Kannammal 00176 IDIB000K031 880 880 Processed 13/05/2022 018427759 Kannammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-022-014/1076
(Mittahalli) 		2930002000NRG23260420220026391 26/04/2022 Poongodi 2930002WL000768 Poongodi 00176 IDIB000K031 880 880 Processed 13/05/2022 018427759 Poongodi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-022-014/1100
(Mittahalli) 		2930002000NRG23260420220026392 26/04/2022 Govindhammal 2930002WL000768 Govindhammal 00176 IDIB000K031 880 880 Processed 13/05/2022 018427759 Govindhammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-022-014/169
(Mittahalli) 		2930002000NRG23260420220026395 26/04/2022 Sundari 2930002WL000768 Sundari 00176 IDIB000K031 880 880 Processed 13/05/2022 018427759 Sundari INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-022-014/194
(Mittahalli) 		2930002000NRG23260420220026396 26/04/2022 Mangai 2930002WL000768 Mangai 00176 IDIB000K031 880 880 Processed 13/05/2022 018427759 Mangai STATE BANK OF INDIA(508548)
8 KAVERIPATTANAM TN-30-002-022-014/549
(Mittahalli) 		2930002000NRG23260420220026399 26/04/2022 Laxmi 2930002WL000768 Laxmi 00176 IDIB000K031 880 880 Processed 13/05/2022 018427759 Laxmi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-022-014/865
(Mittahalli) 		2930002000NRG23260420220026401 26/04/2022 Pachammal 2930002WL000768 Pachammal 00176 IDIB000K031 660 660 Processed 13/05/2022 018427759 Pachammal STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-022-014/930
(Mittahalli) 		2930002000NRG23260420220026402 26/04/2022 Chinnapappa 2930002WL000768 Chinnapappa 00176 IDIB000K031 220 220 Processed 13/05/2022 018427759 Chinnapappa INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-022-014/934
(Mittahalli) 		2930002000NRG23260420220026403 26/04/2022 Saroja 2930002WL000768 Saroja 00176 IDIB000K031 220 220 Processed 13/05/2022 018427759 Saroja INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-022-014/961
(Mittahalli) 		2930002000NRG23260420220026404 26/04/2022 Kiliyammal 2930002WL000768 Kiliyammal 00176 IDIB000K031 880 880 Processed 13/05/2022 018427759 Kiliyammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-022-014/976
(Mittahalli) 		2930002000NRG23260420220026405 26/04/2022 Lakshmi 2930002WL000768 Lakshmi 00176 IDIB000K031 220 220 Processed 13/05/2022 018427759 Lakshmi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-022-014/978
(Mittahalli) 		2930002000NRG23260420220026406 26/04/2022 Anitha 2930002WL000768 Anitha 00176 IDIB000K031 660 660 Processed 13/05/2022 018427759 Anitha INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-022-018/1441
(Mittahalli) 		2930002000NRG23260420220026407 26/04/2022 Vengammal 2930002WL000768 Vengammal 00176 IDIB000K031 880 880 Processed 13/05/2022 018427759 Vengammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-022-018/1449
(Mittahalli) 		2930002000NRG23260420220026408 26/04/2022 Nagarathinam 2930002WL000768 Nagarathinam 00176 IDIB000K031 220 220 Processed 13/05/2022 018427759 Nagarathinam INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-022-019/1452
(Mittahalli) 		2930002000NRG23260420220026409 26/04/2022 Mangai 2930002WL000768 Mangai 00176 IDIB000K031 880 880 Processed 13/05/2022 018427759 Mangai INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-022-022/1164-D
(Mittahalli) 		2930002000NRG23260420220026410 26/04/2022 Lakshmi 2930002WL000768 Lakshmi 00176 IDIB000K031 880 880 Processed 13/05/2022 018427759 Lakshmi INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-022-022/1977
(Mittahalli) 		2930002000NRG23260420220026411 26/04/2022 Kavitha 2930002WL000768 Kavitha 00176 IDIB000K031 880 880 Processed 13/05/2022 018427759 Kavitha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
20 KAVERIPATTANAM TN-30-002-022-023/1440
(Mittahalli) 		2930002000NRG23260420220026413 26/04/2022 Pongodi 2930002WL000768 Pongodi 00176 IDIB000K031 660 660 Processed 13/05/2022 018427759 Pongodi INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-022-023/1516
(Mittahalli) 		2930002000NRG23260420220026414 26/04/2022 Madhu 2930002WL000768 Madhu 00176 IDIB000K031 880 880 Processed 13/05/2022 018427759 Madhu INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-022-023/1540
(Mittahalli) 		2930002000NRG23260420220026415 26/04/2022 Nandhini 2930002WL000768 Nandhini 00176 IDIB000K031 880 880 Processed 13/05/2022 018427759 Nandhini INDIAN BANK(607105)
SubTotal 16060 16060
Total 16060 16060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260422APB_FTO_132224 Indian Bank IDIB000K031 KAVERIPATNAM 13200
2 KAVERIPATTANAM TN2930002_260422APB_FTO_132224 Indian Bank IDIB000K031 Kaveripattinam 2860

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