Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:25:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300822APB_FTO_798996
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-30-002-011-011/158-A
(Erralli) 		2930002000NRG23290820220914365 30/08/2022 Selvi 2930002WL032808 Selvi 00176 IDIB000K031 1092 1092 Processed 14/10/2022 035857920 Selvi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-011-011/445-A
(Erralli) 		2930002000NRG23290820220914367 30/08/2022 Chinnaval 2930002WL032808 Chinnaval 00176 IDIB000K031 1365 1365 Processed 14/10/2022 035857920 Chinnaval INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAVERIPATTANAM TN-30-002-011-011/642-A
(Erralli) 		2930002000NRG23290820220914368 30/08/2022 Govindammal 2930002WL032808 Govindammal 00176 IDIB000K031 1365 1365 Processed 14/10/2022 035857920 Govindammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-011-011/742-A
(Erralli) 		2930002000NRG23290820220914369 30/08/2022 Sevathal 2930002WL032808 Sevathal 00176 IDIB000K031 1365 1365 Processed 14/10/2022 035857920 Sevathal INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAVERIPATTANAM TN-30-002-011-011/876-a
(Erralli) 		2930002000NRG23290820220914371 30/08/2022 Palaniyammal 2930002WL032808 Palaniyammal 00176 IDIB000K031 1365 1365 Processed 14/10/2022 035857920 Palaniyammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-011-011/932
(Erralli) 		2930002000NRG23290820220914372 30/08/2022 Govindammal 2930002WL032808 Govindammal 00176 IDIB000K031 1365 1365 Processed 14/10/2022 035857920 Govindammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-011-011/981-A
(Erralli) 		2930002000NRG23290820220914373 30/08/2022 Masilamani 2930002WL032808 Masilamani 00176 IDIB000K031 1365 1365 Processed 14/10/2022 035857920 Masilamani INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-011-019/585
(Erralli) 		2930002000NRG23290820220914374 30/08/2022 Muthurani 2930002WL032808 Muthurani 00176 IDIB000K031 1092 1092 Processed 14/10/2022 035857920 Muthurani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10374 10374
9 KAVERIPATTANAM TN-30-002-011-011/757-A
(Erralli) 		2930002000NRG23290820220914370 30/08/2022 Susila 2930002WL032808 Susila 00415 SBIN0007463 1092 1092 Processed 14/10/2022 035857920 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAVERIPATTANAM TN-30-002-011-028/1324-A
(Erralli) 		2930002000NRG23290820220914375 30/08/2022 Suvitha 2930002WL032808 Suvitha 00415 SBIN0007463 1365 1365 Processed 14/10/2022 035857920 Suvitha INDIAN BANK(607105)
SubTotal 2457 2457
Total 12831 12831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300822APB_FTO_798996 Indian Bank IDIB000K031 KAVERIPATNAM 3822
2 KAVERIPATTANAM TN2930002_300822APB_FTO_798996 Indian Bank IDIB000K031 Kaveripattinam 6552
3 KAVERIPATTANAM TN2930002_300822APB_FTO_798996 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 2457

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