Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:04:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_301222APB_FTO_1364647
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-30-002-014-011/1547
(Karadihalli) 		2930002000NRG23301220221794049 30/12/2022 Anitha 2930002WL055094 Anitha 00176 IDIB000M217 1638 1638 Processed 02/02/2023 037296222 Anitha IDBI BANK(607095)
SubTotal 1638 1638
2 KAVERIPATTANAM TN-30-002-014-007/1557
(Karadihalli) 		2930002000NRG23301220221794296 30/12/2022 Yamuna 2930002WL055100 Yamuna 00177 IOBA0002995 1638 1638 Processed 03/02/2023 037296222 Yamuna INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
3 KAVERIPATTANAM TN-30-002-014-011/1270
(Karadihalli) 		2930002000NRG23301220221794297 30/12/2022 Vanmathi 2930002WL055100 Vanmathi 00326 IDIB0PLB001 1638 1638 Processed 03/02/2023 037296222 Vanmathi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-014-011/1468
(Karadihalli) 		2930002000NRG23301220221794048 30/12/2022 Murugeshwari 2930002WL055094 Murugeshwari 00326 IDIB0PLB001 1638 1638 Processed 02/02/2023 037296222 Murugeshwari PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-014-014/1120-C
(Karadihalli) 		2930002000NRG23301220221794197 30/12/2022 Munilakshmi 2930002WL055098 Munilakshmi 00326 IDIB0PLB001 1638 1638 Processed 02/02/2023 037296222 Munilakshmi PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-014-014/1120-C
(Karadihalli) 		2930002000NRG23301220221794196 30/12/2022 Shankar 2930002WL055098 Shankar 00326 IDIB0PLB001 1638 1638 Processed 03/02/2023 037296222 Shankar INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-014-014/1372
(Karadihalli) 		2930002000NRG23301220221794050 30/12/2022 Kamatchiyammal 2930002WL055094 Kamatchiyammal 00326 IDIB0PLB001 1638 1638 Processed 03/02/2023 037296222 Kamatchiyammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-014-014/1064-C
(Karadihalli) 		2930002000NRG23301220221794299 30/12/2022 Parvathi 2930002WL055100 Parvathi 00701 IDIB0PLB001 1638 1638 Processed 02/02/2023 037296222 Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
9 KAVERIPATTANAM TN-30-002-014-014/618
(Karadihalli) 		2930002000NRG23301220221794051 30/12/2022 Vijayalakshmi 2930002WL055095 Vijayalakshmi 00701 IDIB0PLB001 1638 1638 Processed 02/02/2023 037296222 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-014-014/809
(Karadihalli) 		2930002000NRG23301220221794052 30/12/2022 Periya annan 2930002WL055095 Periya annan 00701 IDIB0PLB001 1638 1638 Processed 02/02/2023 037296222 Periya annan PALLAVAN GRAMA BANK(607052)
SubTotal 13104 13104
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_301222APB_FTO_1364647 Indian Bank IDIB000M217 kaveripattnam 1638
2 KAVERIPATTANAM TN2930002_301222APB_FTO_1364647 Indian Overseas Bank IOBA0002995 Pannandhur 1638
3 KAVERIPATTANAM TN2930002_301222APB_FTO_1364647 Pallavan Grama Bank IDIB0PLB001 Payur 8190
4 KAVERIPATTANAM TN2930002_301222APB_FTO_1364647 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 4914

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