Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:10:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_151122FTO_1152117
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-30-002-004-001/1536
(Baleguli) 		2930002000NRG23121120221431931 15/11/2022 Chinnasamy 2930002WL046700 Chinnasamy 00176 IDIB000K031 1405 1405 Processed 21/11/2022 015796413 Chinnasamy ()
2 KAVERIPATTANAM TN-30-002-004-001/1720
(Baleguli) 		2930002000NRG23121120221431932 15/11/2022 Menaga 2930002WL046700 Menaga 00176 IDIB000K031 1405 1405 Processed 21/11/2022 015796413 Menaga ()
3 KAVERIPATTANAM TN-30-002-004-001/1736
(Baleguli) 		2930002000NRG23121120221431933 15/11/2022 Kaviya Chithambaram 2930002WL046700 Kaviya Chithambaram 00176 IDIB000K031 1405 1405 Processed 21/11/2022 015796413 Kaviya Chithambaram ()
4 KAVERIPATTANAM TN-30-002-004-001/1743
(Baleguli) 		2930002000NRG23121120221431934 15/11/2022 Jayaraman 2930002WL046700 Jayaraman 00176 IDIB000K031 1405 1405 Processed 21/11/2022 015796413 Jayaraman ()
5 KAVERIPATTANAM TN-30-002-004-005/1383
(Baleguli) 		2930002000NRG23121120221431944 15/11/2022 Tamilselvi 2930002WL046700 Tamilselvi 00176 IDIB000K031 1405 1405 Processed 21/11/2022 015796413 Tamilselvi ()
6 KAVERIPATTANAM TN-30-002-004-005/1399
(Baleguli) 		2930002000NRG23121120221431945 15/11/2022 Dhanam 2930002WL046700 Dhanam 00176 IDIB000K031 1405 1405 Processed 21/11/2022 015796413 Dhanam ()
SubTotal 8430 8430
7 KAVERIPATTANAM TN-30-002-004-001/1443
(Baleguli) 		2930002000NRG23121120221431930 15/11/2022 Banu 2930002WL046700 Banu 00701 IDIB0PLB001 1405 1405 Processed 21/11/2022 015796413 Banu ()
8 KAVERIPATTANAM TN-30-002-004-003/1738
(Baleguli) 		2930002000NRG23121120221431942 15/11/2022 Ariyan Periyannan 2930002WL046700 Ariyan Periyannan 00701 IDIB0PLB001 1405 1405 Processed 21/11/2022 015796413 Ariyan Periyannan ()
SubTotal 2810 2810
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_151122FTO_1152117 Indian Bank IDIB000K031 KAVERIPATNAM 8430
2 KAVERIPATTANAM TN2930002_151122FTO_1152117 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 2810

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