Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:48:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270323APB_FTO_1698607
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-30-002-011-011/69-A
(Erralli) 		2930002000NRG23270320232356849 27/03/2023 Mangai 2930002WL067620 Mangai 00176 IDIB000K031 1365 1365 Processed 31/03/2023 025730481 Mangai INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-011-011/70-A
(Erralli) 		2930002000NRG23270320232356850 27/03/2023 Malliga 2930002WL067620 Malliga 00176 IDIB000K031 1365 1365 Processed 31/03/2023 025730481 Malliga INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-011-011/71-A
(Erralli) 		2930002000NRG23270320232356851 27/03/2023 Peruma 2930002WL067620 Peruma 00176 IDIB000K031 1365 1365 Processed 31/03/2023 025730481 Peruma INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-011-011/74-A
(Erralli) 		2930002000NRG23270320232356852 27/03/2023 Madhu 2930002WL067620 Madhu 00176 IDIB000K031 1365 1365 Processed 31/03/2023 025730481 Madhu INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-011-011/853-A
(Erralli) 		2930002000NRG23270320232356853 27/03/2023 Kuppammal 2930002WL067620 Kuppammal 00176 IDIB000K031 1365 1365 Processed 31/03/2023 025730481 Kuppammal STATE BANK OF INDIA(508548)
6 KAVERIPATTANAM TN-30-002-011-026/1298-B
(Erralli) 		2930002000NRG23270320232356855 27/03/2023 palaniyammal 2930002WL067620 palaniyammal 00176 IDIB000K031 1365 1365 Processed 31/03/2023 025730481 palaniyammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-011-026/1700
(Erralli) 		2930002000NRG23270320232356856 27/03/2023 Chinnapappa 2930002WL067620 Chinnapappa 00176 IDIB000K031 1365 1365 Processed 31/03/2023 025730481 Chinnapappa INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-011-026/1954
(Erralli) 		2930002000NRG23270320232356857 27/03/2023 Meena 2930002WL067620 Meena 00176 IDIB000K031 1365 1365 Processed 31/03/2023 025730481 Meena INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-011-028/1820
(Erralli) 		2930002000NRG23270320232356858 27/03/2023 Poongodi 2930002WL067620 Poongodi 00176 IDIB000K031 1365 1365 Processed 31/03/2023 025730481 Poongodi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-011-028/1868
(Erralli) 		2930002000NRG23270320232356859 27/03/2023 Surya 2930002WL067620 Surya 00176 IDIB000K031 1365 1365 Processed 31/03/2023 025730481 Surya INDIAN BANK(607105)
SubTotal 13650 13650
11 KAVERIPATTANAM TN-30-002-011-026/1242
(Erralli) 		2930002000NRG23270320232356854 27/03/2023 Chitra 2930002WL067620 Chitra 00176 IDIB000M217 1365 1365 Processed 31/03/2023 025730481 Chitra INDIAN BANK(607105)
SubTotal 1365 1365
Total 15015 15015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270323APB_FTO_1698607 Indian Bank IDIB000K031 KAVERIPATNAM 6825
2 KAVERIPATTANAM TN2930002_270323APB_FTO_1698607 Indian Bank IDIB000K031 Kaveripattinam 6825
3 KAVERIPATTANAM TN2930002_270323APB_FTO_1698607 Indian Bank IDIB000M217 kaveripattnam 1365

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