Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:17:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_021022APB_FTO_957015
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-30-002-033-002/514
(Vadamangalam) 		2930002000NRG23021020221146311 02/10/2022 Parimala 2930002WL039066 Parimala 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261445 Parimala INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-033-033/112
(Vadamangalam) 		2930002000NRG23021020221146314 02/10/2022 Suguna 2930002WL039066 Suguna 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261445 Suguna INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-033-033/133
(Vadamangalam) 		2930002000NRG23021020221146315 02/10/2022 Muthammal 2930002WL039066 Muthammal 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261445 Muthammal PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-033-033/164
(Vadamangalam) 		2930002000NRG23021020221146316 02/10/2022 Koothammal 2930002WL039066 Koothammal 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261445 Koothammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-033-033/166
(Vadamangalam) 		2930002000NRG23021020221146317 02/10/2022 Chinnapappa 2930002WL039066 Chinnapappa 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261445 Chinnapappa PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-033-033/171
(Vadamangalam) 		2930002000NRG23021020221146318 02/10/2022 Thulasi 2930002WL039066 Thulasi 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261445 Thulasi PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-033-033/172
(Vadamangalam) 		2930002000NRG23021020221146319 02/10/2022 Parvathi 2930002WL039066 Parvathi 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261445 Parvathi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-033-033/202
(Vadamangalam) 		2930002000NRG23021020221146320 02/10/2022 Santhira 2930002WL039066 Santhira 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261445 Santhira PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-033-033/229
(Vadamangalam) 		2930002000NRG23021020221146321 02/10/2022 Jaya 2930002WL039066 Jaya 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261445 Jaya INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-033-033/231
(Vadamangalam) 		2930002000NRG23021020221146322 02/10/2022 Pownammal 2930002WL039066 Pownammal 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261445 Pownammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-033-033/391-C
(Vadamangalam) 		2930002000NRG23021020221146324 02/10/2022 murugammal 2930002WL039066 murugammal 00176 IDIB000B012 690 690 Processed 09/10/2022 010261445 murugammal PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-033-033/393-A
(Vadamangalam) 		2930002000NRG23021020221146325 02/10/2022 Suriyakala 2930002WL039066 Suriyakala 00176 IDIB000B012 1150 1150 Processed 09/10/2022 010261445 Suriyakala PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-033-033/405-C
(Vadamangalam) 		2930002000NRG23021020221146326 02/10/2022 mangammal 2930002WL039066 mangammal 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261445 mangammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-033-033/486-C
(Vadamangalam) 		2930002000NRG23021020221146327 02/10/2022 Ramu 2930002WL039066 Ramu 00176 IDIB000B012 1380 1380 Processed 09/10/2022 010261445 Ramu INDIAN BANK(607105)
SubTotal 18400 18400
15 KAVERIPATTANAM TN-30-002-033-033/272
(Vadamangalam) 		2930002000NRG23021020221146323 02/10/2022 Radha 2930002WL039066 Radha 00177 IOBA0002995 1150 1150 Processed 09/10/2022 010261445 Radha INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
Total 19550 19550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_021022APB_FTO_957015 Indian Bank IDIB000B012 BARUR 18400
2 KAVERIPATTANAM TN2930002_021022APB_FTO_957015 Indian Overseas Bank IOBA0002995 Pannandhur 1150

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