Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:53:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030323APB_FTO_1615817
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-30-002-022-002/1707
(Mittahalli) 		2930002000NRG23030320232188508 03/03/2023 Manju 2930002WL063614 Manju 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Manju INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-022-002/1981
(Mittahalli) 		2930002000NRG23030320232188509 03/03/2023 Nagalakshmi 2930002WL063614 Nagalakshmi 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025730741 Nagalakshmi ICICI BANK LTD(508534)
3 KAVERIPATTANAM TN-30-002-022-002/2029
(Mittahalli) 		2930002000NRG23030320232188510 03/03/2023 Muniyammal 2930002WL063614 Muniyammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Muniyammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-022-002/2199
(Mittahalli) 		2930002000NRG23030320232188512 03/03/2023 Gandhi 2930002WL063614 Gandhi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Gandhi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-022-014/632
(Mittahalli) 		2930002000NRG23030320232188516 03/03/2023 Theerthammal 2930002WL063614 Theerthammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Theerthammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-022-014/935
(Mittahalli) 		2930002000NRG23030320232188517 03/03/2023 Valarmathi 2930002WL063614 Valarmathi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Valarmathi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-022-019/1749
(Mittahalli) 		2930002000NRG23030320232188518 03/03/2023 Manjula 2930002WL063614 Manjula 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 Manjula INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-022-023/1421-A
(Mittahalli) 		2930002000NRG23030320232188519 03/03/2023 kanchana 2930002WL063614 kanchana 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730741 kanchana INDIAN BANK(607105)
SubTotal 11040 11040
9 KAVERIPATTANAM TN-30-002-022-002/1383
(Mittahalli) 		2930002000NRG23030320232188507 03/03/2023 Amreshwari 2930002WL063614 Amreshwari 00176 IDIB000M107 1380 1380 Processed 31/03/2023 025730741 Amreshwari INDIAN BANK(607105)
SubTotal 1380 1380
10 KAVERIPATTANAM TN-30-002-022-001/2387
(Mittahalli) 		2930002000NRG23030320232188506 03/03/2023 Bhuvaneshwari 2930002WL063614 Bhuvaneshwari 00176 IDIB000M217 1380 1380 Processed 31/03/2023 025730741 Bhuvaneshwari INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-022-002/2061
(Mittahalli) 		2930002000NRG23030320232188511 03/03/2023 Bakkiyam 2930002WL063614 Bakkiyam 00176 IDIB000M217 1380 1380 Processed 31/03/2023 025730741 Bakkiyam INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-022-002/2210
(Mittahalli) 		2930002000NRG23030320232188513 03/03/2023 Boomitha 2930002WL063614 Boomitha 00176 IDIB000M217 1380 1380 Processed 30/03/2023 025730741 Boomitha BANK OF BARODA(606985)
13 KAVERIPATTANAM TN-30-002-022-002/68-A
(Mittahalli) 		2930002000NRG23030320232188515 03/03/2023 Pushpa 2930002WL063614 Pushpa 00176 IDIB000M217 1380 1380 Processed 31/03/2023 025730741 Pushpa INDIAN BANK(607105)
SubTotal 5520 5520
14 KAVERIPATTANAM TN-30-002-022-002/2461
(Mittahalli) 		2930002000NRG23030320232188514 03/03/2023 Sathya 2930002WL063614 Sathya 00437 TMBL0000246 1380 1380 Processed 30/03/2023 025730741 Sathya TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1380 1380
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030323APB_FTO_1615817 Indian Bank IDIB000K031 KAVERIPATNAM 9660
2 KAVERIPATTANAM TN2930002_030323APB_FTO_1615817 Indian Bank IDIB000K031 Kaveripattinam 1380
3 KAVERIPATTANAM TN2930002_030323APB_FTO_1615817 Indian Bank IDIB000M107 MOORNAHALLI 1380
4 KAVERIPATTANAM TN2930002_030323APB_FTO_1615817 Indian Bank IDIB000M217 kaveripattnam 5520
5 KAVERIPATTANAM TN2930002_030323APB_FTO_1615817 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 1380

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