Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:04:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_281122FTO_1211000
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-30-002-022-002/2029
(Mittahalli) 		2930002000NRG23281120221550181 28/11/2022 Muniyammal 2930002WL049777 Muniyammal 00176 IDIB000K031 1200 1200 Processed 07/12/2022 019838600 Muniyammal ()
2 KAVERIPATTANAM TN-30-002-022-002/2037
(Mittahalli) 		2930002000NRG23281120221550182 28/11/2022 Kamala 2930002WL049777 Kamala 00176 IDIB000K031 1200 1200 Processed 07/12/2022 019838600 Kamala ()
3 KAVERIPATTANAM TN-30-002-022-002/2199
(Mittahalli) 		2930002000NRG23281120221550185 28/11/2022 Gandhi 2930002WL049777 Gandhi 00176 IDIB000K031 1200 1200 Processed 07/12/2022 019838600 Gandhi ()
4 KAVERIPATTANAM TN-30-002-022-002/2204
(Mittahalli) 		2930002000NRG23281120221550186 28/11/2022 Maheswari 2930002WL049777 Maheswari 00176 IDIB000K031 1200 1200 Processed 07/12/2022 019838600 Maheswari ()
5 KAVERIPATTANAM TN-30-002-022-023/1835
(Mittahalli) 		2930002000NRG23281120221550194 28/11/2022 Madhammal 2930002WL049777 Madhammal 00176 IDIB000K031 1200 1200 Processed 07/12/2022 019838600 Madhammal ()
SubTotal 6000 6000
6 KAVERIPATTANAM TN-30-002-022-002/2118
(Mittahalli) 		2930002000NRG23281120221550184 28/11/2022 Sangeetha 2930002WL049777 Sangeetha 00176 IDIB000M107 1200 1200 Processed 07/12/2022 019838600 Sangeetha ()
SubTotal 1200 1200
7 KAVERIPATTANAM TN-30-002-022-001/2434
(Mittahalli) 		2930002000NRG23281120221550180 28/11/2022 Tamilselvi 2930002WL049777 Tamilselvi 00176 IDIB000M217 1200 1200 Processed 07/12/2022 019838600 Tamilselvi ()
8 KAVERIPATTANAM TN-30-002-022-002/2210
(Mittahalli) 		2930002000NRG23281120221550187 28/11/2022 Boomitha 2930002WL049777 Boomitha 00176 IDIB000M217 1200 1200 Processed 07/12/2022 019838600 Boomitha ()
9 KAVERIPATTANAM TN-30-002-022-002/2256
(Mittahalli) 		2930002000NRG23281120221550188 28/11/2022 Tamilarasi 2930002WL049777 Tamilarasi 00176 IDIB000M217 1200 1200 Processed 07/12/2022 019838600 Tamilarasi ()
10 KAVERIPATTANAM TN-30-002-022-014/465
(Mittahalli) 		2930002000NRG23281120221550191 28/11/2022 Thulasiyammal 2930002WL049777 Thulasiyammal 00176 IDIB000M217 1200 1200 Processed 07/12/2022 019838600 Thulasiyammal ()
11 KAVERIPATTANAM TN-30-002-022-014/50
(Mittahalli) 		2930002000NRG23281120221550192 28/11/2022 Kannagi 2930002WL049777 Kannagi 00176 IDIB000M217 1200 1200 Processed 07/12/2022 019838600 Kannagi ()
SubTotal 6000 6000
12 KAVERIPATTANAM TN-30-002-022-002/2040
(Mittahalli) 		2930002000NRG23281120221550183 28/11/2022 Mangai 2930002WL049777 Mangai 00437 TMBL0000246 1200 1200 Processed 07/12/2022 019838600 Mangai ()
SubTotal 1200 1200
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_281122FTO_1211000 Indian Bank IDIB000K031 KAVERIPATNAM 6000
2 KAVERIPATTANAM TN2930002_281122FTO_1211000 Indian Bank IDIB000M107 MOORNAHALLI 1200
3 KAVERIPATTANAM TN2930002_281122FTO_1211000 Indian Bank IDIB000M217 kaveripattnam 6000
4 KAVERIPATTANAM TN2930002_281122FTO_1211000 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 1200

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