Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:32:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_261222APB_FTO_1341153
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-30-002-017-008/551
(Kottapatti) 		2930002000NRG23261220221772152 26/12/2022 Palaniyammal 2930002WL054539 Palaniyammal 00176 IDIB000B012 1638 1638 Processed 06/02/2023 017254729 Palaniyammal PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-017-008/668
(Kottapatti) 		2930002000NRG23261220221772153 26/12/2022 Muthammal 2930002WL054539 Muthammal 00176 IDIB000B012 1638 1638 Processed 06/02/2023 017254729 Muthammal STATE BANK OF INDIA(508548)
3 KAVERIPATTANAM TN-30-002-017-017/104
(Kottapatti) 		2930002000NRG23261220221772154 26/12/2022 Kavitha 2930002WL054539 Kavitha 00176 IDIB000B012 1638 1638 Processed 06/02/2023 017254729 Kavitha PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-017-017/262
(Kottapatti) 		2930002000NRG23261220221771367 26/12/2022 Vasantha 2930002WL054518 Vasantha 00176 IDIB000B012 1638 1638 Processed 06/02/2023 017254729 Vasantha PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-017-017/270
(Kottapatti) 		2930002000NRG23261220221772068 26/12/2022 Saridha 2930002WL054535 Saridha 00176 IDIB000B012 1638 1638 Processed 06/02/2023 017254729 Saridha INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-017-017/436-A
(Kottapatti) 		2930002000NRG23261220221771368 26/12/2022 Lakshmi 2930002WL054518 Lakshmi 00176 IDIB000B012 1638 1638 Processed 06/02/2023 017254729 Lakshmi STATE BANK OF INDIA(508548)
7 KAVERIPATTANAM TN-30-002-017-017/437-A
(Kottapatti) 		2930002000NRG23261220221771369 26/12/2022 Lakshmi 2930002WL054518 Lakshmi 00176 IDIB000B012 1638 1638 Processed 06/02/2023 017254729 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_261222APB_FTO_1341153 Indian Bank IDIB000B012 Barur 11466

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