Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:24:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191022FTO_1034481
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-30-002-022-001/1735
(Mittahalli) 		2930002000NRG23181020221240432 19/10/2022 Mangai 2930002WL041481 Mangai 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995963 Mangai ()
2 KAVERIPATTANAM TN-30-002-022-001/1809
(Mittahalli) 		2930002000NRG23181020221240433 19/10/2022 Kavitha 2930002WL041481 Kavitha 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995963 Kavitha ()
3 KAVERIPATTANAM TN-30-002-022-002/2010
(Mittahalli) 		2930002000NRG23181020221240434 19/10/2022 Malar 2930002WL041481 Malar 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995963 Malar ()
4 KAVERIPATTANAM TN-30-002-022-002/2025
(Mittahalli) 		2930002000NRG23181020221240435 19/10/2022 Lakshmi 2930002WL041481 Lakshmi 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995963 Lakshmi ()
5 KAVERIPATTANAM TN-30-002-022-002/2046
(Mittahalli) 		2930002000NRG23181020221240436 19/10/2022 Karuthammal 2930002WL041481 Karuthammal 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995963 Karuthammal ()
6 KAVERIPATTANAM TN-30-002-022-014/178
(Mittahalli) 		2930002000NRG23181020221240438 19/10/2022 Pushpa 2930002WL041481 Pushpa 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995963 Pushpa ()
7 KAVERIPATTANAM TN-30-002-022-014/66
(Mittahalli) 		2930002000NRG23181020221240439 19/10/2022 Mani 2930002WL041481 Mani 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995963 Mani ()
8 KAVERIPATTANAM TN-30-002-022-014/72
(Mittahalli) 		2930002000NRG23181020221240440 19/10/2022 Susila 2930002WL041481 Susila 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995963 Susila ()
9 KAVERIPATTANAM TN-30-002-022-015/2048
(Mittahalli) 		2930002000NRG23181020221240442 19/10/2022 Palaniyammal 2930002WL041481 Palaniyammal 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995963 Palaniyammal ()
10 KAVERIPATTANAM TN-30-002-022-020/2359
(Mittahalli) 		2930002000NRG23181020221240443 19/10/2022 Selvi 2930002WL041481 Selvi 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995963 Selvi ()
SubTotal 13800 13800
11 KAVERIPATTANAM TN-30-002-022-002/2246
(Mittahalli) 		2930002000NRG23181020221240437 19/10/2022 Jothiga 2930002WL041481 Jothiga 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995963 Jothiga ()
SubTotal 1380 1380
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191022FTO_1034481 Indian Bank IDIB000K031 KAVERIPATNAM 13800
2 KAVERIPATTANAM TN2930002_191022FTO_1034481 Indian Bank IDIB000M107 MOORNAHALLI 1380

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