Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310323APB_FTO_1720900
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-30-002-007-003/1467
(Chaparthi) 		2930002000NRG23310320232403342 31/03/2023 Murugan 2930002WL068647 Murugan 00176 IDIB000M107 460 460 Processed 05/05/2023 018529184 Murugan INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-007-007/251
(Chaparthi) 		2930002000NRG23310320232403343 31/03/2023 Sangeetha 2930002WL068647 Sangeetha 00176 IDIB000M107 460 460 Processed 05/05/2023 018529184 Sangeetha INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-007-007/257
(Chaparthi) 		2930002000NRG23310320232403344 31/03/2023 Kaliyammal 2930002WL068647 Kaliyammal 00176 IDIB000M107 460 460 Processed 05/05/2023 018529184 Kaliyammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-007-007/268
(Chaparthi) 		2930002000NRG23310320232403345 31/03/2023 Murugammal 2930002WL068647 Murugammal 00176 IDIB000M107 460 460 Processed 05/05/2023 018529184 Murugammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-007-007/456
(Chaparthi) 		2930002000NRG23310320232403346 31/03/2023 Vediyammal 2930002WL068647 Vediyammal 00176 IDIB000M107 460 460 Processed 05/05/2023 018529184 Vediyammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-007-007/462
(Chaparthi) 		2930002000NRG23310320232403347 31/03/2023 Chinnapapa 2930002WL068647 Chinnapapa 00176 IDIB000M107 460 460 Processed 05/05/2023 018529184 Chinnapapa INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-007-007/548
(Chaparthi) 		2930002000NRG23310320232403348 31/03/2023 Muniyammal 2930002WL068647 Muniyammal 00176 IDIB000M107 460 460 Processed 05/05/2023 018529184 Muniyammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-007-007/553
(Chaparthi) 		2930002000NRG23310320232403349 31/03/2023 Palaniyammal 2930002WL068647 Palaniyammal 00176 IDIB000M107 460 460 Processed 05/05/2023 018529184 Palaniyammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-007-007/614
(Chaparthi) 		2930002000NRG23310320232403350 31/03/2023 Palani 2930002WL068647 Palani 00176 IDIB000M107 460 460 Processed 05/05/2023 018529184 Palani INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-007-007/660
(Chaparthi) 		2930002000NRG23310320232403351 31/03/2023 Kanniyammal 2930002WL068647 Kanniyammal 00176 IDIB000M107 460 460 Processed 05/05/2023 018529184 Kanniyammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-007-007/698-C
(Chaparthi) 		2930002000NRG23310320232403352 31/03/2023 Chinnapulla 2930002WL068647 Chinnapulla 00176 IDIB000M107 460 460 Processed 05/05/2023 018529184 Chinnapulla INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-007-008/1475
(Chaparthi) 		2930002000NRG23310320232403353 31/03/2023 Palaniyammal 2930002WL068647 Palaniyammal 00176 IDIB000M107 460 460 Processed 05/05/2023 018529184 Palaniyammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-007-009/1549
(Chaparthi) 		2930002000NRG23310320232403354 31/03/2023 Archana 2930002WL068647 Archana 00176 IDIB000M107 460 460 Processed 05/05/2023 018529184 Archana INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-007-009/1550
(Chaparthi) 		2930002000NRG23310320232403355 31/03/2023 Meena 2930002WL068647 Meena 00176 IDIB000M107 460 460 Processed 05/05/2023 018529184 Meena INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-007-009/1554
(Chaparthi) 		2930002000NRG23310320232403356 31/03/2023 Madhu 2930002WL068647 Madhu 00176 IDIB000M107 460 460 Processed 05/05/2023 018529184 Madhu INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-007-009/454-A
(Chaparthi) 		2930002000NRG23310320232403358 31/03/2023 Deepa 2930002WL068647 Deepa 00176 IDIB000M107 460 460 Processed 05/05/2023 018529184 Deepa INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-007-009/927
(Chaparthi) 		2930002000NRG23310320232403359 31/03/2023 Malliga 2930002WL068647 Malliga 00176 IDIB000M107 460 460 Processed 05/05/2023 018529184 Malliga INDIAN BANK(607105)
SubTotal 7820 7820
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310323APB_FTO_1720900 Indian Bank IDIB000M107 MOORNAHALLI 7360
2 KAVERIPATTANAM TN2930002_310323APB_FTO_1720900 Indian Bank IDIB000M107 Moranahalli 460

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