Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_090323APB_FTO_1635362
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-30-002-006-006/128
(Barur) 		2930002000NRG23090320232226757 09/03/2023 Elamathi 2930002WL064443 Elamathi 00176 IDIB000B012 1380 1380 Processed 02/04/2023 005717611 Elamathi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-006-006/145
(Barur) 		2930002000NRG23090320232226758 09/03/2023 Manimegalai 2930002WL064443 Manimegalai 00176 IDIB000B012 1380 1380 Processed 02/04/2023 005717611 Manimegalai INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-006-006/214
(Barur) 		2930002000NRG23090320232226759 09/03/2023 Gowrammal 2930002WL064443 Gowrammal 00176 IDIB000B012 230 230 Processed 02/04/2023 005717611 Gowrammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-006-006/238
(Barur) 		2930002000NRG23090320232226760 09/03/2023 Palani 2930002WL064443 Palani 00176 IDIB000B012 920 920 Processed 02/04/2023 005717611 Palani INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-006-006/295
(Barur) 		2930002000NRG23090320232226761 09/03/2023 Athilakshmi 2930002WL064443 Athilakshmi 00176 IDIB000B012 1380 1380 Processed 02/04/2023 005717611 Athilakshmi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-006-006/387
(Barur) 		2930002000NRG23090320232226762 09/03/2023 Madhammal 2930002WL064443 Madhammal 00176 IDIB000B012 1380 1380 Processed 02/04/2023 005717611 Madhammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-006-006/434-C
(Barur) 		2930002000NRG23090320232226763 09/03/2023 Nitya 2930002WL064443 Nitya 00176 IDIB000B012 1150 1150 Processed 02/04/2023 005717611 Nitya PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-006-006/57
(Barur) 		2930002000NRG23090320232226764 09/03/2023 Kala 2930002WL064443 Kala 00176 IDIB000B012 1380 1380 Processed 02/04/2023 005717611 Kala PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-006-006/690
(Barur) 		2930002000NRG23090320232226765 09/03/2023 Manjula 2930002WL064443 Manjula 00176 IDIB000B012 1380 1380 Processed 02/04/2023 005717611 Manjula INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-006-006/89
(Barur) 		2930002000NRG23090320232226766 09/03/2023 Komathi 2930002WL064443 Komathi 00176 IDIB000B012 1380 1380 Processed 02/04/2023 005717611 Komathi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-006-007/1069
(Barur) 		2930002000NRG23090320232226767 09/03/2023 Parvathi 2930002WL064443 Parvathi 00176 IDIB000B012 1380 1380 Processed 02/04/2023 005717611 Parvathi INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-006-007/1074
(Barur) 		2930002000NRG23090320232226768 09/03/2023 Suguna 2930002WL064443 Suguna 00176 IDIB000B012 1380 1380 Processed 02/04/2023 005717611 Suguna INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-006-007/1092
(Barur) 		2930002000NRG23090320232226769 09/03/2023 Athiparasakthi 2930002WL064443 Athiparasakthi 00176 IDIB000B012 1380 1380 Processed 02/04/2023 005717611 Athiparasakthi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-006-007/1104
(Barur) 		2930002000NRG23090320232226770 09/03/2023 Shanmugam 2930002WL064443 Shanmugam 00176 IDIB000B012 1380 1380 Processed 02/04/2023 005717611 Shanmugam INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-006-007/857
(Barur) 		2930002000NRG23090320232226773 09/03/2023 Suwetha 2930002WL064443 Suwetha 00176 IDIB000B012 1380 1380 Processed 02/04/2023 005717611 Suwetha INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-006-007/884
(Barur) 		2930002000NRG23090320232226774 09/03/2023 Sasikala 2930002WL064443 Sasikala 00176 IDIB000B012 1380 1380 Processed 02/04/2023 005717611 Sasikala INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-006-007/964
(Barur) 		2930002000NRG23090320232226775 09/03/2023 Sumithra 2930002WL064443 Sumithra 00176 IDIB000B012 1380 1380 Processed 02/04/2023 005717611 Sumithra INDIAN BANK(607105)
SubTotal 21620 21620
18 KAVERIPATTANAM TN-30-002-006-007/1109
(Barur) 		2930002000NRG23090320232226772 09/03/2023 Rathinammal 2930002WL064443 Rathinammal 00415 SBIN0007494 1380 1380 Processed 02/04/2023 005717611 Rathinammal STATE BANK OF INDIA(508548)
SubTotal 1380 1380
19 KAVERIPATTANAM TN-30-002-006-007/1104
(Barur) 		2930002000NRG23090320232226771 09/03/2023 Rani 2930002WL064443 Rani 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717611 Rani STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 24380 24380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_090323APB_FTO_1635362 Indian Bank IDIB000B012 Barur 21620
2 KAVERIPATTANAM TN2930002_090323APB_FTO_1635362 State Bank of India SBIN0007494 RMY POCHAMPALLI 1380
3 KAVERIPATTANAM TN2930002_090323APB_FTO_1635362 Tamil Nadu Grama Bank IDIB0PLB001 Arasampatti 1380

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