Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270223APB_FTO_1597678
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) 		2930002000NRG23270220232165915 27/02/2023 Manju 2930002WL063077 Manju 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 Manju INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-022-002/2029
(Mittahalli) 		2930002000NRG23270220232165916 27/02/2023 Muniyammal 2930002WL063077 Muniyammal 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 Muniyammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-022-002/2037
(Mittahalli) 		2930002000NRG23270220232165917 27/02/2023 Kamala 2930002WL063077 Kamala 00176 IDIB000K031 690 690 Processed 02/04/2023 005717464 Kamala INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-022-002/2199
(Mittahalli) 		2930002000NRG23270220232165919 27/02/2023 Gandhi 2930002WL063077 Gandhi 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 Gandhi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-022-014/632
(Mittahalli) 		2930002000NRG23270220232165923 27/02/2023 Theerthammal 2930002WL063077 Theerthammal 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 Theerthammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-022-014/67
(Mittahalli) 		2930002000NRG23270220232165924 27/02/2023 Alamelu 2930002WL063077 Alamelu 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 Alamelu INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-022-014/935
(Mittahalli) 		2930002000NRG23270220232165925 27/02/2023 Valarmathi 2930002WL063077 Valarmathi 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 Valarmathi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-022-023/1421-A
(Mittahalli) 		2930002000NRG23270220232165926 27/02/2023 kanchana 2930002WL063077 kanchana 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717464 kanchana INDIAN BANK(607105)
SubTotal 10350 10350
9 KAVERIPATTANAM TN-30-002-022-002/1383
(Mittahalli) 		2930002000NRG23270220232165914 27/02/2023 Amreshwari 2930002WL063077 Amreshwari 00176 IDIB000M107 1380 1380 Processed 02/04/2023 005717464 Amreshwari INDIAN BANK(607105)
SubTotal 1380 1380
10 KAVERIPATTANAM TN-30-002-022-001/2387
(Mittahalli) 		2930002000NRG23270220232165913 27/02/2023 Bhuvaneshwari 2930002WL063077 Bhuvaneshwari 00176 IDIB000M217 1380 1380 Processed 02/04/2023 005717464 Bhuvaneshwari INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-022-002/2061
(Mittahalli) 		2930002000NRG23270220232165918 27/02/2023 Bakkiyam 2930002WL063077 Bakkiyam 00176 IDIB000M217 1380 1380 Processed 02/04/2023 005717464 Bakkiyam INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-022-002/2210
(Mittahalli) 		2930002000NRG23270220232165920 27/02/2023 Boomitha 2930002WL063077 Boomitha 00176 IDIB000M217 1380 1380 Processed 02/04/2023 005717464 Boomitha BANK OF BARODA(606985)
13 KAVERIPATTANAM TN-30-002-022-002/68-A
(Mittahalli) 		2930002000NRG23270220232165922 27/02/2023 Pushpa 2930002WL063077 Pushpa 00176 IDIB000M217 1380 1380 Processed 02/04/2023 005717464 Pushpa INDIAN BANK(607105)
SubTotal 5520 5520
14 KAVERIPATTANAM TN-30-002-022-002/2461
(Mittahalli) 		2930002000NRG23270220232165921 27/02/2023 Sathya 2930002WL063077 Sathya 00437 TMBL0000246 1380 1380 Processed 02/04/2023 005717464 Sathya TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1380 1380
Total 18630 18630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270223APB_FTO_1597678 Indian Bank IDIB000K031 KAVERIPATNAM 8970
2 KAVERIPATTANAM TN2930002_270223APB_FTO_1597678 Indian Bank IDIB000K031 Kaveripattinam 1380
3 KAVERIPATTANAM TN2930002_270223APB_FTO_1597678 Indian Bank IDIB000M107 MOORNAHALLI 1380
4 KAVERIPATTANAM TN2930002_270223APB_FTO_1597678 Indian Bank IDIB000M217 kaveripattnam 5520
5 KAVERIPATTANAM TN2930002_270223APB_FTO_1597678 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 1380

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