Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:47:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260922APB_FTO_925102
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-30-002-011-010/1246
(Erralli) 		2930002000NRG23260920221100222 26/09/2022 Sangeetha 2930002WL037852 Sangeetha 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361657 Sangeetha INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-011-010/1457-A
(Erralli) 		2930002000NRG23260920221100225 26/09/2022 Vimala 2930002WL037852 Vimala 00176 IDIB000K031 1380 1380 Processed 14/10/2022 030361657 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAVERIPATTANAM TN-30-002-011-011/427-A
(Erralli) 		2930002000NRG23260920221100227 26/09/2022 chinnasamy 2930002WL037852 chinnasamy 00176 IDIB000K031 1686 1686 Processed 13/10/2022 030361657 chinnasamy INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-011-011/447-A
(Erralli) 		2930002000NRG23260920221100228 26/09/2022 Eattyammal 2930002WL037852 Eattyammal 00176 IDIB000K031 1150 1150 Processed 13/10/2022 030361657 Eattyammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-011-011/666-A
(Erralli) 		2930002000NRG23260920221100229 26/09/2022 Vijaya 2930002WL037852 Vijaya 00176 IDIB000K031 1380 1380 Processed 14/10/2022 030361657 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAVERIPATTANAM TN-30-002-011-011/753-A
(Erralli) 		2930002000NRG23260920221100230 26/09/2022 Sakthi 2930002WL037852 Sakthi 00176 IDIB000K031 1686 1686 Processed 13/10/2022 030361657 Sakthi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-011-011/772-A
(Erralli) 		2930002000NRG23260920221100231 26/09/2022 Chinnammal 2930002WL037852 Chinnammal 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361657 Chinnammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-011-011/777-A
(Erralli) 		2930002000NRG23260920221100232 26/09/2022 Thulasi 2930002WL037852 Thulasi 00176 IDIB000K031 1380 1380 Processed 14/10/2022 030361657 Thulasi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAVERIPATTANAM TN-30-002-011-011/842-A
(Erralli) 		2930002000NRG23260920221100234 26/09/2022 Selvi 2930002WL037852 Selvi 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361657 Selvi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-011-011/995
(Erralli) 		2930002000NRG23260920221100235 26/09/2022 Samudi 2930002WL037852 Samudi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 030361657 Samudi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13952 13952
11 KAVERIPATTANAM TN-30-002-011-010/1313
(Erralli) 		2930002000NRG23260920221100223 26/09/2022 Magalakshmi 2930002WL037852 Magalakshmi 00415 SBIN0007463 1380 1380 Processed 12/10/2022 030361657 Magalakshmi STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-011-010/1366
(Erralli) 		2930002000NRG23260920221100224 26/09/2022 Surya 2930002WL037852 Surya 00415 SBIN0007463 1380 1380 Processed 14/10/2022 030361657 Surya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
Total 16712 16712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260922APB_FTO_925102 Indian Bank IDIB000K031 KAVERIPATNAM 4446
2 KAVERIPATTANAM TN2930002_260922APB_FTO_925102 Indian Bank IDIB000K031 Kaveripattinam 9506
3 KAVERIPATTANAM TN2930002_260922APB_FTO_925102 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 2760

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