Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:11:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160223APB_FTO_1556824
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-30-002-022-002/1981
(Mittahalli) 		2930002000NRG23150220232062332 16/02/2023 Nagalakshmi 2930002WL060901 Nagalakshmi 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Nagalakshmi ICICI BANK LTD(508534)
2 KAVERIPATTANAM TN-30-002-022-002/1995
(Mittahalli) 		2930002000NRG23150220232062333 16/02/2023 Thulasi 2930002WL060901 Thulasi 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Thulasi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-022-002/1999
(Mittahalli) 		2930002000NRG23150220232062334 16/02/2023 Govindammal 2930002WL060901 Govindammal 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Govindammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-022-002/2029
(Mittahalli) 		2930002000NRG23150220232062335 16/02/2023 Muniyammal 2930002WL060901 Muniyammal 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Muniyammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-022-002/2037
(Mittahalli) 		2930002000NRG23150220232062336 16/02/2023 Kamala 2930002WL060901 Kamala 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Kamala INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-022-002/2199
(Mittahalli) 		2930002000NRG23150220232062338 16/02/2023 Gandhi 2930002WL060901 Gandhi 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Gandhi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-022-002/289
(Mittahalli) 		2930002000NRG23150220232062340 16/02/2023 Kandhammal 2930002WL060901 Kandhammal 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Kandhammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-022-014/632
(Mittahalli) 		2930002000NRG23150220232062342 16/02/2023 Theerthammal 2930002WL060901 Theerthammal 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Theerthammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-022-014/67
(Mittahalli) 		2930002000NRG23150220232062343 16/02/2023 Alamelu 2930002WL060901 Alamelu 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Alamelu INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-022-014/75
(Mittahalli) 		2930002000NRG23150220232062344 16/02/2023 Solachi 2930002WL060901 Solachi 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Solachi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-022-014/757
(Mittahalli) 		2930002000NRG23150220232062345 16/02/2023 Babi 2930002WL060901 Babi 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Babi INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-022-014/817
(Mittahalli) 		2930002000NRG23150220232062346 16/02/2023 Selvi 2930002WL060901 Selvi 00176 IDIB000K031 1560 1560 Processed 24/02/2023 014717453 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAVERIPATTANAM TN-30-002-022-014/935
(Mittahalli) 		2930002000NRG23150220232062347 16/02/2023 Valarmathi 2930002WL060901 Valarmathi 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Valarmathi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-022-023/1421-A
(Mittahalli) 		2930002000NRG23150220232062348 16/02/2023 kanchana 2930002WL060901 kanchana 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 kanchana INDIAN BANK(607105)
SubTotal 21840 21840
15 KAVERIPATTANAM TN-30-002-022-002/2061
(Mittahalli) 		2930002000NRG23150220232062337 16/02/2023 Bakkiyam 2930002WL060901 Bakkiyam 00176 IDIB000M217 1560 1560 Processed 23/02/2023 014717453 Bakkiyam INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-022-002/2210
(Mittahalli) 		2930002000NRG23150220232062339 16/02/2023 Boomitha 2930002WL060901 Boomitha 00176 IDIB000M217 1560 1560 Processed 23/02/2023 014717453 Boomitha BANK OF BARODA(606985)
17 KAVERIPATTANAM TN-30-002-022-002/68-A
(Mittahalli) 		2930002000NRG23150220232062341 16/02/2023 Pushpa 2930002WL060901 Pushpa 00176 IDIB000M217 1560 1560 Processed 23/02/2023 014717453 Pushpa INDIAN BANK(607105)
SubTotal 4680 4680
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160223APB_FTO_1556824 Indian Bank IDIB000K031 KAVERIPATNAM 17160
2 KAVERIPATTANAM TN2930002_160223APB_FTO_1556824 Indian Bank IDIB000K031 Kaveripattinam 4680
3 KAVERIPATTANAM TN2930002_160223APB_FTO_1556824 Indian Bank IDIB000M217 kaveripattnam 4680

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