Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:15:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190922FTO_896123
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-30-002-020-007/1177
(Maarichettilli) 		2930002000NRG23190920221055162 19/09/2022 Pavithra 2930002WL036695 Pavithra 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Pavithra ()
2 KAVERIPATTANAM TN-30-002-020-007/1199
(Maarichettilli) 		2930002000NRG23190920221055163 19/09/2022 Sathya 2930002WL036695 Sathya 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858023 Sathya ()
3 KAVERIPATTANAM TN-30-002-020-007/1212
(Maarichettilli) 		2930002000NRG23190920221055165 19/09/2022 Aswini 2930002WL036695 Aswini 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Aswini ()
4 KAVERIPATTANAM TN-30-002-020-007/751-A
(Maarichettilli) 		2930002000NRG23190920221055168 19/09/2022 Malliga 2930002WL036695 Malliga 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858023 Malliga ()
SubTotal 5060 5060
5 KAVERIPATTANAM TN-30-002-020-002/1173
(Maarichettilli) 		2930002000NRG23190920221055158 19/09/2022 Priya 2930002WL036695 Priya 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858023 Priya ()
6 KAVERIPATTANAM TN-30-002-020-007/1112
(Maarichettilli) 		2930002000NRG23190920221055160 19/09/2022 Sandhiya 2930002WL036695 Sandhiya 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858023 Sandhiya ()
7 KAVERIPATTANAM TN-30-002-020-007/1119
(Maarichettilli) 		2930002000NRG23190920221055161 19/09/2022 Sarashwathi 2930002WL036695 Sarashwathi 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858023 Sarashwathi ()
8 KAVERIPATTANAM TN-30-002-020-007/1210
(Maarichettilli) 		2930002000NRG23190920221055164 19/09/2022 Vasantha 2930002WL036695 Vasantha 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858023 Vasantha ()
9 KAVERIPATTANAM TN-30-002-020-007/88-B
(Maarichettilli) 		2930002000NRG23190920221055169 19/09/2022 suguna 2930002WL036695 suguna 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858023 suguna ()
10 KAVERIPATTANAM TN-30-002-020-020/65
(Maarichettilli) 		2930002000NRG23190920221055186 19/09/2022 Rathanam 2930002WL036695 Rathanam 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858023 Rathanam ()
SubTotal 7820 7820
11 KAVERIPATTANAM TN-30-002-020-007/1253
(Maarichettilli) 		2930002000NRG23190920221055166 19/09/2022 Malar 2930002WL036695 Malar 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858023 Malar ()
SubTotal 1380 1380
Total 14260 14260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_190922FTO_896123 Indian Bank IDIB000K031 KAVERIPATNAM 5060
2 KAVERIPATTANAM TN2930002_190922FTO_896123 Indian Overseas Bank IOBA0000968 THIMMAPURAM 7820
3 KAVERIPATTANAM TN2930002_190922FTO_896123 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 1380

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