Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:38:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_231222APB_FTO_1326521
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-30-002-022-014/1063
(Mittahalli) 		2930002000NRG23231220221745202 23/12/2022 Pachammal 2930002WL054018 Pachammal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Pachammal TAMILNAD MERCANTILE BANK LTD.(607187)
2 KAVERIPATTANAM TN-30-002-022-014/1064
(Mittahalli) 		2930002000NRG23231220221745203 23/12/2022 Rajammal 2930002WL054018 Rajammal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Rajammal TAMILNAD MERCANTILE BANK LTD.(607187)
3 KAVERIPATTANAM TN-30-002-022-014/315
(Mittahalli) 		2930002000NRG23231220221745204 23/12/2022 Govindhammal 2930002WL054018 Govindhammal 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Govindhammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-022-014/320
(Mittahalli) 		2930002000NRG23231220221745205 23/12/2022 Poongavanam 2930002WL054018 Poongavanam 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Poongavanam INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-022-014/354
(Mittahalli) 		2930002000NRG23231220221745206 23/12/2022 Poongodi 2930002WL054018 Poongodi 00176 IDIB000K031 230 230 Processed 02/02/2023 018559149 Poongodi TAMILNAD MERCANTILE BANK LTD.(607187)
6 KAVERIPATTANAM TN-30-002-022-014/355
(Mittahalli) 		2930002000NRG23231220221745207 23/12/2022 Sumathi 2930002WL054018 Sumathi 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Sumathi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-022-014/378
(Mittahalli) 		2930002000NRG23231220221745208 23/12/2022 Sumathi 2930002WL054018 Sumathi 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Sumathi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-022-014/397
(Mittahalli) 		2930002000NRG23231220221745209 23/12/2022 Murugammal 2930002WL054018 Murugammal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Murugammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-022-014/405
(Mittahalli) 		2930002000NRG23231220221745210 23/12/2022 Rani 2930002WL054018 Rani 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Rani INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-022-014/416
(Mittahalli) 		2930002000NRG23231220221745211 23/12/2022 Vasantha 2930002WL054018 Vasantha 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Vasantha INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-022-014/457
(Mittahalli) 		2930002000NRG23231220221745213 23/12/2022 Eswari 2930002WL054018 Eswari 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Eswari INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-022-014/482
(Mittahalli) 		2930002000NRG23231220221745214 23/12/2022 Rajeshwari 2930002WL054018 Rajeshwari 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Rajeshwari INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-022-014/540
(Mittahalli) 		2930002000NRG23231220221745215 23/12/2022 Ranjitham 2930002WL054018 Ranjitham 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Ranjitham INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-022-014/541
(Mittahalli) 		2930002000NRG23231220221745216 23/12/2022 Amutha 2930002WL054018 Amutha 00176 IDIB000K031 690 690 Processed 02/02/2023 018559149 Amutha INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-022-014/579
(Mittahalli) 		2930002000NRG23231220221745217 23/12/2022 Vasantha 2930002WL054018 Vasantha 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Vasantha INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-022-014/580
(Mittahalli) 		2930002000NRG23231220221745218 23/12/2022 Sivagami 2930002WL054018 Sivagami 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Sivagami INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-022-014/918
(Mittahalli) 		2930002000NRG23231220221745219 23/12/2022 Madhu 2930002WL054018 Madhu 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559149 Madhu INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-022-022/1687
(Mittahalli) 		2930002000NRG23231220221745220 23/12/2022 Rajammal 2930002WL054018 Rajammal 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559149 Rajammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-022-022/1697
(Mittahalli) 		2930002000NRG23231220221745221 23/12/2022 Kalaivani 2930002WL054018 Kalaivani 00176 IDIB000K031 690 690 Processed 02/02/2023 018559149 Kalaivani TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 23000 23000
20 KAVERIPATTANAM TN-30-002-022-014/438
(Mittahalli) 		2930002000NRG23231220221745212 23/12/2022 Vasantha 2930002WL054018 Vasantha 00176 IDIB000M217 1380 1380 Processed 02/02/2023 018559149 Vasantha DEVELOPMENT BANK OF SINGAPORE(607578)
21 KAVERIPATTANAM TN-30-002-022-022/2149
(Mittahalli) 		2930002000NRG23231220221745222 23/12/2022 Vijiyalakshmi 2930002WL054018 Vijiyalakshmi 00176 IDIB000M217 690 690 Processed 02/02/2023 018559149 Vijiyalakshmi INDIAN BANK(607105)
SubTotal 2070 2070
Total 25070 25070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_231222APB_FTO_1326521 Indian Bank IDIB000K031 KAVERIPATNAM 18630
2 KAVERIPATTANAM TN2930002_231222APB_FTO_1326521 Indian Bank IDIB000K031 Kaveripattinam 4370
3 KAVERIPATTANAM TN2930002_231222APB_FTO_1326521 Indian Bank IDIB000M217 kaveripattnam 2070

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