Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:37:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310822FTO_805419
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-30-002-017-001/732
(Kottapatti) 		2930002000NRG23300820220924463 31/08/2022 Pushpa 2930002WL033041 Pushpa 00176 IDIB000B012 1050 1050 Processed 14/10/2022 035858054 Pushpa ()
2 KAVERIPATTANAM TN-30-002-017-006/739
(Kottapatti) 		2930002000NRG23300820220924479 31/08/2022 Mushira 2930002WL033041 Mushira 00176 IDIB000B012 1050 1050 Processed 14/10/2022 035858054 Mushira ()
3 KAVERIPATTANAM TN-30-002-017-006/754
(Kottapatti) 		2930002000NRG23300820220924480 31/08/2022 Nagammal 2930002WL033041 Nagammal 00176 IDIB000B012 1050 1050 Processed 14/10/2022 035858054 Nagammal ()
4 KAVERIPATTANAM TN-30-002-017-013/743
(Kottapatti) 		2930002000NRG23300820220924483 31/08/2022 Sayathbasha 2930002WL033041 Sayathbasha 00176 IDIB000B012 1050 1050 Processed 14/10/2022 035858054 Sayathbasha ()
5 KAVERIPATTANAM TN-30-002-017-017/275
(Kottapatti) 		2930002000NRG23300820220924502 31/08/2022 Vidya 2930002WL033041 Vidya 00176 IDIB000B012 1050 1050 Processed 14/10/2022 035858054 Vidya ()
6 KAVERIPATTANAM TN-30-002-017-017/364-C
(Kottapatti) 		2930002000NRG23300820220924521 31/08/2022 Susila 2930002WL033041 Susila 00176 IDIB000B012 840 840 Processed 14/10/2022 035858054 Susila ()
7 KAVERIPATTANAM TN-30-002-017-017/740
(Kottapatti) 		2930002000NRG23300820220924563 31/08/2022 Jarina 2930002WL033041 Jarina 00176 IDIB000B012 1050 1050 Processed 14/10/2022 035858054 Jarina ()
8 KAVERIPATTANAM TN-30-002-017-017/748
(Kottapatti) 		2930002000NRG23300820220924564 31/08/2022 Kala 2930002WL033041 Kala 00176 IDIB000B012 1050 1050 Processed 14/10/2022 035858054 Kala ()
9 KAVERIPATTANAM TN-30-002-017-017/753
(Kottapatti) 		2930002000NRG23300820220924565 31/08/2022 Sameem 2930002WL033041 Sameem 00176 IDIB000B012 1050 1050 Processed 14/10/2022 035858054 Sameem ()
10 KAVERIPATTANAM TN-30-002-017-017/825
(Kottapatti) 		2930002000NRG23300820220924567 31/08/2022 Kasthuri 2930002WL033041 Kasthuri 00176 IDIB000B012 840 840 Processed 14/10/2022 035858054 Kasthuri ()
11 KAVERIPATTANAM TN-30-002-017-019/136-B
(Kottapatti) 		2930002000NRG23300820220924568 31/08/2022 Kalpana 2930002WL033041 Kalpana 00176 IDIB000B012 1050 1050 Processed 14/10/2022 035858054 Kalpana ()
12 KAVERIPATTANAM TN-30-002-017-019/724
(Kottapatti) 		2930002000NRG23300820220924577 31/08/2022 Chennammal 2930002WL033041 Chennammal 00176 IDIB000B012 1050 1050 Processed 14/10/2022 035858054 Chennammal ()
13 KAVERIPATTANAM TN-30-002-017-019/795
(Kottapatti) 		2930002000NRG23300820220924578 31/08/2022 Vidya 2930002WL033041 Vidya 00176 IDIB000B012 840 840 Processed 14/10/2022 035858054 Vidya ()
14 KAVERIPATTANAM TN-30-002-017-019/807
(Kottapatti) 		2930002000NRG23300820220924579 31/08/2022 Madhammal 2930002WL033041 Madhammal 00176 IDIB000B012 1050 1050 Processed 14/10/2022 035858054 Madhammal ()
SubTotal 14070 14070
15 KAVERIPATTANAM TN-30-002-017-002/804
(Kottapatti) 		2930002000NRG23300820220924464 31/08/2022 Amul 2930002WL033041 Amul 00176 IDIB000P037 1050 1050 Processed 14/10/2022 035858054 Amul ()
SubTotal 1050 1050
16 KAVERIPATTANAM TN-30-002-017-017/790
(Kottapatti) 		2930002000NRG23300820220924566 31/08/2022 Sathya 2930002WL033041 Sathya 00701 IDIB0PLB001 840 840 Processed 14/10/2022 035858054 Sathya ()
SubTotal 840 840
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310822FTO_805419 Indian Bank IDIB000B012 BARUR 14070
2 KAVERIPATTANAM TN2930002_310822FTO_805419 Indian Bank IDIB000P037 POCHAMPALLI 1050
3 KAVERIPATTANAM TN2930002_310822FTO_805419 Tamil Nadu Grama Bank IDIB0PLB001 Arasampatti 840

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