Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:34:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300123APB_FTO_1509070
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-30-002-005-005/435
(Bannihalli) 		2930002000NRG23300120231984965 30/01/2023 Rangammal 2930002WL059177 Rangammal 00176 IDIB000M017 1380 1380 Processed 08/02/2023 010082790 Rangammal INDIAN BANK(607105)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-005-002/1432
(Bannihalli) 		2930002000NRG23300120231984955 30/01/2023 Deepa 2930002WL059177 Deepa 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Deepa STATE BANK OF INDIA(508548)
3 KAVERIPATTANAM TN-30-002-005-002/1455
(Bannihalli) 		2930002000NRG23300120231984956 30/01/2023 Panjalai 2930002WL059177 Panjalai 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Panjalai INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-005-002/440-A
(Bannihalli) 		2930002000NRG23300120231984957 30/01/2023 Mani 2930002WL059177 Mani 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Mani INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-005-002/997-B
(Bannihalli) 		2930002000NRG23300120231984958 30/01/2023 Sakthi 2930002WL059177 Sakthi 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Sakthi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-005-005/130
(Bannihalli) 		2930002000NRG23300120231984959 30/01/2023 Saroja 2930002WL059177 Saroja 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Saroja INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-005-005/252
(Bannihalli) 		2930002000NRG23300120231984960 30/01/2023 Muthu 2930002WL059177 Muthu 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Muthu INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-005-005/255
(Bannihalli) 		2930002000NRG23300120231984961 30/01/2023 Parvathi 2930002WL059177 Parvathi 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Parvathi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-005-005/285
(Bannihalli) 		2930002000NRG23300120231984962 30/01/2023 Jyothi Lakshmi 2930002WL059177 Jyothi Lakshmi 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Jyothi Lakshmi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-005-005/304
(Bannihalli) 		2930002000NRG23300120231984963 30/01/2023 Mani 2930002WL059177 Mani 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Mani INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-005-005/434
(Bannihalli) 		2930002000NRG23300120231984964 30/01/2023 Chitra 2930002WL059177 Chitra 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Chitra INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-005-005/911
(Bannihalli) 		2930002000NRG23300120231984966 30/01/2023 Kavitha 2930002WL059177 Kavitha 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Kavitha INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-005-005/98
(Bannihalli) 		2930002000NRG23300120231984967 30/01/2023 Pachammal 2930002WL059177 Pachammal 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Pachammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-005-007/1548
(Bannihalli) 		2930002000NRG23300120231984968 30/01/2023 Santhi 2930002WL059177 Santhi 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Santhi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-005-009/1593
(Bannihalli) 		2930002000NRG23300120231984969 30/01/2023 Vethavalli 2930002WL059177 Vethavalli 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Vethavalli INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-005-009/1594
(Bannihalli) 		2930002000NRG23300120231984970 30/01/2023 Barathi 2930002WL059177 Barathi 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Barathi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-005-019/1457
(Bannihalli) 		2930002000NRG23300120231984971 30/01/2023 Dhanabakiyam 2930002WL059177 Dhanabakiyam 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082790 Dhanabakiyam STATE BANK OF INDIA(508548)
SubTotal 22080 22080
Total 23460 23460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300123APB_FTO_1509070 Indian Bank IDIB000M017 Moranahalli 1380
2 KAVERIPATTANAM TN2930002_300123APB_FTO_1509070 Indian Bank IDIB000M107 MOORNAHALLI 15180
3 KAVERIPATTANAM TN2930002_300123APB_FTO_1509070 Indian Bank IDIB000M107 Moranahalli 6900

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