Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:47:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270922APB_FTO_929593
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-30-002-007-005/1219
(Chaparthi) 		2930002000NRG23270920221104941 27/09/2022 Visalatchi 2930002WL037962 Visalatchi 00176 IDIB000M107 1638 1638 Processed 13/10/2022 030361637 Visalatchi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-007-005/197-A
(Chaparthi) 		2930002000NRG23270920221104944 27/09/2022 vijaya 2930002WL037962 vijaya 00176 IDIB000M107 1638 1638 Processed 13/10/2022 030361637 vijaya INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-007-005/856-A
(Chaparthi) 		2930002000NRG23270920221104945 27/09/2022 Tharmaligam 2930002WL037962 Tharmaligam 00176 IDIB000M107 1638 1638 Processed 13/10/2022 030361637 Tharmaligam INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-007-005/994
(Chaparthi) 		2930002000NRG23270920221104946 27/09/2022 Valli 2930002WL037962 Valli 00176 IDIB000M107 1638 1638 Processed 13/10/2022 030361637 Valli INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-007-005/995
(Chaparthi) 		2930002000NRG23270920221104947 27/09/2022 Santhi 2930002WL037962 Santhi 00176 IDIB000M107 1638 1638 Processed 13/10/2022 030361637 Santhi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-007-007/259
(Chaparthi) 		2930002000NRG23270920221104948 27/09/2022 Ambika 2930002WL037962 Ambika 00176 IDIB000M107 1638 1638 Processed 13/10/2022 030361637 Ambika INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-007-007/400
(Chaparthi) 		2930002000NRG23270920221104949 27/09/2022 Jamuna 2930002WL037962 Jamuna 00176 IDIB000M107 1638 1638 Processed 13/10/2022 030361637 Jamuna INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-007-007/460
(Chaparthi) 		2930002000NRG23270920221104950 27/09/2022 Anjala 2930002WL037962 Anjala 00176 IDIB000M107 1638 1638 Processed 13/10/2022 030361637 Anjala INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-007-007/662
(Chaparthi) 		2930002000NRG23270920221104951 27/09/2022 Lakshmi 2930002WL037962 Lakshmi 00176 IDIB000M107 1638 1638 Processed 13/10/2022 030361637 Lakshmi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-007-007/720
(Chaparthi) 		2930002000NRG23270920221104952 27/09/2022 Kamala 2930002WL037962 Kamala 00176 IDIB000M107 1638 1638 Processed 13/10/2022 030361637 Kamala INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-007-011/873-A
(Chaparthi) 		2930002000NRG23270920221104953 27/09/2022 Alagi 2930002WL037962 Alagi 00176 IDIB000M107 1638 1638 Processed 13/10/2022 030361637 Alagi INDIAN BANK(607105)
SubTotal 18018 18018
Total 18018 18018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270922APB_FTO_929593 Indian Bank IDIB000M107 MOORNAHALLI 16380
2 KAVERIPATTANAM TN2930002_270922APB_FTO_929593 Indian Bank IDIB000M107 Moranahalli 1638

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