Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:16:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_221022FTO_1058266
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-30-002-033-004/395
(Vadamangalam) 		2930002000NRG23211020221271260 22/10/2022 Sumithra 2930002WL042394 Sumithra 00176 IDIB000B012 1380 1380 Processed 29/10/2022 014731502 Sumithra ()
2 KAVERIPATTANAM TN-30-002-033-004/73-A
(Vadamangalam) 		2930002000NRG23211020221271261 22/10/2022 Parimala 2930002WL042394 Parimala 00176 IDIB000B012 1380 1380 Processed 29/10/2022 014731502 Parimala ()
3 KAVERIPATTANAM TN-30-002-033-033/235
(Vadamangalam) 		2930002000NRG23211020221271276 22/10/2022 Sinnazhagi 2930002WL042394 Sinnazhagi 00176 IDIB000B012 1380 1380 Processed 29/10/2022 014731502 Sinnazhagi ()
4 KAVERIPATTANAM TN-30-002-033-034/605
(Vadamangalam) 		2930002000NRG23211020221271287 22/10/2022 Santhiya 2930002WL042394 Santhiya 00176 IDIB000B012 1380 1380 Processed 29/10/2022 014731502 Santhiya ()
5 KAVERIPATTANAM TN-30-002-033-034/631
(Vadamangalam) 		2930002000NRG23211020221271288 22/10/2022 Thenmozhi 2930002WL042394 Thenmozhi 00176 IDIB000B012 1380 1380 Processed 29/10/2022 014731502 Thenmozhi ()
SubTotal 6900 6900
6 KAVERIPATTANAM TN-30-002-033-002/289-A
(Vadamangalam) 		2930002000NRG23211020221271258 22/10/2022 Rukku 2930002WL042394 Rukku 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Rukku ()
7 KAVERIPATTANAM TN-30-002-033-033/36
(Vadamangalam) 		2930002000NRG23211020221271280 22/10/2022 Poongothai 2930002WL042394 Poongothai 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Poongothai ()
SubTotal 2760 2760
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_221022FTO_1058266 Indian Bank IDIB000B012 BARUR 6900
2 KAVERIPATTANAM TN2930002_221022FTO_1058266 Tamil Nadu Grama Bank IDIB0PLB001 Arasampatti 2760

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