Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:47:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191022APB_FTO_1036094
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-30-002-007-002/512
(Chaparthi) 		2930002000NRG23191020221242344 19/10/2022 Nagarani 2930002WL041533 Nagarani 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Nagarani INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-007-005/758
(Chaparthi) 		2930002000NRG23191020221242346 19/10/2022 Vijayashanthi 2930002WL041533 Vijayashanthi 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Vijayashanthi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-007-007/166
(Chaparthi) 		2930002000NRG23191020221242348 19/10/2022 Eswari 2930002WL041533 Eswari 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Eswari INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-007-007/469
(Chaparthi) 		2930002000NRG23191020221242350 19/10/2022 Eshwari 2930002WL041533 Eshwari 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Eshwari INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-007-007/608
(Chaparthi) 		2930002000NRG23191020221242351 19/10/2022 Kavitha 2930002WL041533 Kavitha 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Kavitha INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-007-007/615
(Chaparthi) 		2930002000NRG23191020221242353 19/10/2022 Mangai 2930002WL041533 Mangai 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Mangai INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-007-007/662
(Chaparthi) 		2930002000NRG23191020221242354 19/10/2022 Lakshmi 2930002WL041533 Lakshmi 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Lakshmi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-007-007/752
(Chaparthi) 		2930002000NRG23191020221242355 19/10/2022 Padavatammal 2930002WL041533 Padavatammal 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Padavatammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-007-009/1068
(Chaparthi) 		2930002000NRG23191020221242360 19/10/2022 Chainmmal 2930002WL041533 Chainmmal 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995921 Chainmmal INDIAN BANK(607105)
SubTotal 12420 12420
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191022APB_FTO_1036094 Indian Bank IDIB000M107 MOORNAHALLI 12420

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