Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300822APB_FTO_798216
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-30-002-022-001/1483
(Mittahalli) 		2930002000NRG23290820220916534 30/08/2022 Jothilakshmi 2930002WL032874 Jothilakshmi 00176 IDIB000K031 1365 1365 Processed 14/10/2022 035857920 Jothilakshmi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-022-001/1493
(Mittahalli) 		2930002000NRG23290820220916535 30/08/2022 Vediyammal 2930002WL032874 Vediyammal 00176 IDIB000K031 1365 1365 Processed 14/10/2022 035857920 Vediyammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-022-004/1419-A
(Mittahalli) 		2930002000NRG23290820220916525 30/08/2022 Rani 2930002WL032873 Rani 00176 IDIB000K031 1365 1365 Processed 14/10/2022 035857920 Rani STATE BANK OF INDIA(508548)
4 KAVERIPATTANAM TN-30-002-022-007/1244
(Mittahalli) 		2930002000NRG23290820220916526 30/08/2022 Mani 2930002WL032873 Mani 00176 IDIB000K031 1365 1365 Processed 14/10/2022 035857920 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAVERIPATTANAM TN-30-002-022-007/1287
(Mittahalli) 		2930002000NRG23290820220916537 30/08/2022 Umadevi 2930002WL032874 Umadevi 00176 IDIB000K031 1365 1365 Processed 14/10/2022 035857920 Umadevi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-022-007/1364-A
(Mittahalli) 		2930002000NRG23290820220916527 30/08/2022 chinnamal 2930002WL032873 chinnamal 00176 IDIB000K031 1365 1365 Processed 14/10/2022 035857920 chinnamal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-022-014/1004
(Mittahalli) 		2930002000NRG23290820220916538 30/08/2022 Jayalakshmi 2930002WL032874 Jayalakshmi 00176 IDIB000K031 1365 1365 Processed 14/10/2022 035857920 Jayalakshmi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-022-014/1248
(Mittahalli) 		2930002000NRG23290820220916539 30/08/2022 Rani 2930002WL032874 Rani 00176 IDIB000K031 1365 1365 Processed 14/10/2022 035857920 Rani INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-022-014/1307
(Mittahalli) 		2930002000NRG23290820220916540 30/08/2022 Murugammal 2930002WL032874 Murugammal 00176 IDIB000K031 1365 1365 Processed 14/10/2022 035857920 Murugammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-022-014/247
(Mittahalli) 		2930002000NRG23290820220916541 30/08/2022 Anitha 2930002WL032874 Anitha 00176 IDIB000K031 1365 1365 Processed 14/10/2022 035857920 Anitha INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-022-014/869
(Mittahalli) 		2930002000NRG23290820220916542 30/08/2022 Vijaya 2930002WL032874 Vijaya 00176 IDIB000K031 1365 1365 Processed 14/10/2022 035857920 Vijaya STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-022-014/871
(Mittahalli) 		2930002000NRG23290820220916532 30/08/2022 Lakshmi 2930002WL032873 Lakshmi 00176 IDIB000K031 1365 1365 Processed 14/10/2022 035857920 Lakshmi INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-022-014/882
(Mittahalli) 		2930002000NRG23290820220916533 30/08/2022 Lakshmi 2930002WL032873 Lakshmi 00176 IDIB000K031 1365 1365 Processed 14/10/2022 035857920 Lakshmi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-022-014/889
(Mittahalli) 		2930002000NRG23290820220916543 30/08/2022 Chinnavedi 2930002WL032874 Chinnavedi 00176 IDIB000K031 1365 1365 Processed 14/10/2022 035857920 Chinnavedi INDIAN BANK(607105)
SubTotal 19110 19110
15 KAVERIPATTANAM TN-30-002-022-014/713
(Mittahalli) 		2930002000NRG23290820220916530 30/08/2022 Santhira 2930002WL032873 Santhira 00176 IDIB000M107 1365 1365 Processed 14/10/2022 035857920 Santhira STATE BANK OF INDIA(508548)
SubTotal 1365 1365
Total 20475 20475

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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_798216 Indian Bank IDIB000K031 KAVERIPATNAM 13650
2 KAVERIPATTANAM TN2930002_300822APB_FTO_798216 Indian Bank IDIB000K031 Kaveripattinam 5460
3 KAVERIPATTANAM TN2930002_300822APB_FTO_798216 Indian Bank IDIB000M107 MOORNAHALLI 1365

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