Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:21:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_181022APB_FTO_1031474
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-30-002-005-005/386
(Bannihalli) 		2930002000NRG23181020221235170 18/10/2022 Manikkam 2930002WL041368 Manikkam 00176 IDIB000M017 1380 1380 Processed 27/10/2022 008995921 Manikkam INDIAN BANK(607105)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-005-002/1178
(Bannihalli) 		2930002000NRG23181020221235151 18/10/2022 Priya 2930002WL041368 Priya 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Priya INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-005-005/117
(Bannihalli) 		2930002000NRG23181020221235156 18/10/2022 Palani 2930002WL041368 Palani 00176 IDIB000M107 920 920 Processed 27/10/2022 008995921 Palani INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-005-005/121
(Bannihalli) 		2930002000NRG23181020221235157 18/10/2022 Govindammal 2930002WL041368 Govindammal 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Govindammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-005-005/127
(Bannihalli) 		2930002000NRG23181020221235158 18/10/2022 Pongodi 2930002WL041368 Pongodi 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Pongodi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-005-005/147
(Bannihalli) 		2930002000NRG23181020221235159 18/10/2022 Murugeshwari 2930002WL041368 Murugeshwari 00176 IDIB000M107 920 920 Processed 27/10/2022 008995921 Murugeshwari INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-005-005/17
(Bannihalli) 		2930002000NRG23181020221235160 18/10/2022 Rani 2930002WL041368 Rani 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Rani INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-005-005/176
(Bannihalli) 		2930002000NRG23181020221235161 18/10/2022 Muthuvedi 2930002WL041368 Muthuvedi 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Muthuvedi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-005-005/208
(Bannihalli) 		2930002000NRG23181020221235163 18/10/2022 Vasantha 2930002WL041368 Vasantha 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Vasantha INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-005-005/252
(Bannihalli) 		2930002000NRG23181020221235164 18/10/2022 Muthu 2930002WL041368 Muthu 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Muthu INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-005-005/283
(Bannihalli) 		2930002000NRG23181020221235166 18/10/2022 Laxmi 2930002WL041368 Laxmi 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Laxmi INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-005-005/285
(Bannihalli) 		2930002000NRG23181020221235167 18/10/2022 Jyothi Lakshmi 2930002WL041368 Jyothi Lakshmi 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Jyothi Lakshmi INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-005-005/287
(Bannihalli) 		2930002000NRG23181020221235168 18/10/2022 Meenaktchi 2930002WL041368 Meenaktchi 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Meenaktchi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-005-005/3
(Bannihalli) 		2930002000NRG23181020221235169 18/10/2022 Poornima 2930002WL041368 Poornima 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Poornima INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-005-005/442
(Bannihalli) 		2930002000NRG23181020221235172 18/10/2022 Parmala 2930002WL041368 Parmala 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Parmala INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-005-005/46
(Bannihalli) 		2930002000NRG23181020221235173 18/10/2022 Kuppaci 2930002WL041368 Kuppaci 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Kuppaci INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-005-005/558
(Bannihalli) 		2930002000NRG23181020221235174 18/10/2022 Sathiya 2930002WL041368 Sathiya 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Sathiya INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-005-005/581
(Bannihalli) 		2930002000NRG23181020221235175 18/10/2022 Muniyammal 2930002WL041368 Muniyammal 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Muniyammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-005-005/584
(Bannihalli) 		2930002000NRG23181020221235176 18/10/2022 Pushpa 2930002WL041368 Pushpa 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Pushpa INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-005-005/650
(Bannihalli) 		2930002000NRG23181020221235177 18/10/2022 Deepa 2930002WL041368 Deepa 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Deepa INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-005-005/652
(Bannihalli) 		2930002000NRG23181020221235178 18/10/2022 Rajiyammal 2930002WL041368 Rajiyammal 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Rajiyammal INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-005-005/76
(Bannihalli) 		2930002000NRG23181020221235179 18/10/2022 Rajammal 2930002WL041368 Rajammal 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Rajammal INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-005-005/83
(Bannihalli) 		2930002000NRG23181020221235180 18/10/2022 Jayarani 2930002WL041368 Jayarani 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Jayarani INDIAN BANK(607105)
SubTotal 29440 29440
Total 30820 30820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_181022APB_FTO_1031474 Indian Bank IDIB000M017 Moranahalli 1380
2 KAVERIPATTANAM TN2930002_181022APB_FTO_1031474 Indian Bank IDIB000M107 MOORNAHALLI 12420
3 KAVERIPATTANAM TN2930002_181022APB_FTO_1031474 Indian Bank IDIB000M107 Moranahalli 17020

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