Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191022APB_FTO_1033577
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-30-002-011-011/767-A
(Erralli) 		2930002000NRG23181020221240457 19/10/2022 Jayarani 2930002WL041484 Jayarani 00176 IDIB000K031 1638 1638 Processed 27/10/2022 008995921 Jayarani INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-011-011/922-A
(Erralli) 		2930002000NRG23181020221240458 19/10/2022 Sobha 2930002WL041484 Sobha 00176 IDIB000K031 1638 1638 Processed 27/10/2022 008995921 Sobha INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-011-014/1796
(Erralli) 		2930002000NRG23181020221240459 19/10/2022 Shakila 2930002WL041484 Shakila 00176 IDIB000K031 1638 1638 Processed 27/10/2022 008995921 Shakila INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-011-018/1389
(Erralli) 		2930002000NRG23181020221240460 19/10/2022 Madhammal 2930002WL041484 Madhammal 00176 IDIB000K031 1638 1638 Processed 27/10/2022 008995921 Madhammal STATE BANK OF INDIA(508548)
5 KAVERIPATTANAM TN-30-002-011-018/1539
(Erralli) 		2930002000NRG23181020221240462 19/10/2022 Kavitha 2930002WL041484 Kavitha 00176 IDIB000K031 1638 1638 Processed 27/10/2022 008995921 Kavitha INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-011-024/1394
(Erralli) 		2930002000NRG23181020221240464 19/10/2022 Govindhammal 2930002WL041484 Govindhammal 00176 IDIB000K031 1638 1638 Processed 27/10/2022 008995921 Govindhammal PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-011-024/1478
(Erralli) 		2930002000NRG23181020221240465 19/10/2022 Priya 2930002WL041484 Priya 00176 IDIB000K031 1638 1638 Processed 27/10/2022 008995921 Priya INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-011-024/1479
(Erralli) 		2930002000NRG23181020221240466 19/10/2022 Umasankari 2930002WL041484 Umasankari 00176 IDIB000K031 1638 1638 Processed 27/10/2022 008995921 Umasankari INDIAN BANK(607105)
SubTotal 13104 13104
9 KAVERIPATTANAM TN-30-002-011-011/3-A
(Erralli) 		2930002000NRG23181020221240456 19/10/2022 Susila 2930002WL041484 Susila 00415 SBIN0007463 1638 1638 Processed 27/10/2022 008995921 Susila PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-011-018/1480
(Erralli) 		2930002000NRG23181020221240461 19/10/2022 Kuppammal 2930002WL041484 Kuppammal 00415 SBIN0007463 1638 1638 Processed 27/10/2022 008995921 Kuppammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-011-018/1611
(Erralli) 		2930002000NRG23181020221240463 19/10/2022 Manjula 2930002WL041484 Manjula 00415 SBIN0007463 1638 1638 Processed 27/10/2022 008995921 Manjula STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-011-024/1617
(Erralli) 		2930002000NRG23181020221240467 19/10/2022 Krishnaveni 2930002WL041484 Krishnaveni 00415 SBIN0007463 1638 1638 Processed 27/10/2022 008995921 Krishnaveni STATE BANK OF INDIA(508548)
SubTotal 6552 6552
13 KAVERIPATTANAM TN-30-002-011-024/1782
(Erralli) 		2930002000NRG23181020221240468 19/10/2022 Maythili 2930002WL041484 Maythili 00701 IDIB0PLB001 1638 1638 Processed 27/10/2022 008995921 Maythili PALLAVAN GRAMA BANK(607052)
SubTotal 1638 1638
Total 21294 21294

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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_1033577 Indian Bank IDIB000K031 KAVERIPATNAM 11466
2 KAVERIPATTANAM TN2930002_191022APB_FTO_1033577 Indian Bank IDIB000K031 Kaveripattinam 1638
3 KAVERIPATTANAM TN2930002_191022APB_FTO_1033577 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 6552
4 KAVERIPATTANAM TN2930002_191022APB_FTO_1033577 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1638

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