Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:59:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300123APB_FTO_1507848
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-30-002-028-002/1180
(Santhapuram) 		2930002000NRG23300120231984430 30/01/2023 Gowri 2930002WL059167 Gowri 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Gowri STATE BANK OF INDIA(508548)
2 KAVERIPATTANAM TN-30-002-028-002/1183
(Santhapuram) 		2930002000NRG23300120231984431 30/01/2023 Madhu 2930002WL059167 Madhu 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Madhu STATE BANK OF INDIA(508548)
3 KAVERIPATTANAM TN-30-002-028-005/1515
(Santhapuram) 		2930002000NRG23300120231984446 30/01/2023 Lakshmi 2930002WL059167 Lakshmi 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-028-012/1872
(Santhapuram) 		2930002000NRG23300120231984455 30/01/2023 Vimala 2930002WL059167 Vimala 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Vimala INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-028-012/1930
(Santhapuram) 		2930002000NRG23300120231984457 30/01/2023 Dhanalakshmi 2930002WL059167 Dhanalakshmi 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Dhanalakshmi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-028-012/842-B
(Santhapuram) 		2930002000NRG23300120231984458 30/01/2023 Raji 2930002WL059167 Raji 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Raji INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-028-018/1400
(Santhapuram) 		2930002000NRG23300120231984461 30/01/2023 Kalaivani 2930002WL059167 Kalaivani 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Kalaivani INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-028-028/247-A
(Santhapuram) 		2930002000NRG23300120231984462 30/01/2023 Sivaranjani 2930002WL059167 Sivaranjani 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Sivaranjani INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-028-028/778
(Santhapuram) 		2930002000NRG23300120231984464 30/01/2023 Jothilaksmi 2930002WL059167 Jothilaksmi 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Jothilaksmi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-028-028/786
(Santhapuram) 		2930002000NRG23300120231984465 30/01/2023 Muniyammal 2930002WL059167 Muniyammal 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Muniyammal STATE BANK OF INDIA(508548)
SubTotal 13800 13800
Total 13800 13800

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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_1507848 Indian Bank IDIB000K031 KAVERIPATNAM 11040
2 KAVERIPATTANAM TN2930002_300123APB_FTO_1507848 Indian Bank IDIB000K031 Kaveripattinam 2760

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