Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:00:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260722FTO_610757
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-30-002-004-001/1431
(Baleguli) 		2930002000NRG23260720220677830 26/07/2022 Senbagam 2930002WL025338 Senbagam 00176 IDIB000K031 1380 1380 Processed 02/08/2022 013645861 Senbagam ()
2 KAVERIPATTANAM TN-30-002-004-001/1456
(Baleguli) 		2930002000NRG23260720220677831 26/07/2022 Muniyammal 2930002WL025338 Muniyammal 00176 IDIB000K031 1380 1380 Processed 02/08/2022 013645861 Muniyammal ()
3 KAVERIPATTANAM TN-30-002-004-001/1572
(Baleguli) 		2930002000NRG23260720220677832 26/07/2022 Murugammal 2930002WL025338 Murugammal 00176 IDIB000K031 1380 1380 Processed 02/08/2022 013645861 Murugammal ()
4 KAVERIPATTANAM TN-30-002-004-001/391-C
(Baleguli) 		2930002000NRG23260720220677834 26/07/2022 Kamala 2930002WL025338 Kamala 00176 IDIB000K031 460 460 Processed 02/08/2022 013645861 Kamala ()
5 KAVERIPATTANAM TN-30-002-004-001/420
(Baleguli) 		2930002000NRG23260720220677835 26/07/2022 Rajesh 2930002WL025338 Rajesh 00176 IDIB000K031 1380 1380 Processed 02/08/2022 013645861 Rajesh ()
6 KAVERIPATTANAM TN-30-002-004-001/708
(Baleguli) 		2930002000NRG23260720220677840 26/07/2022 Indra 2930002WL025338 Indra 00176 IDIB000K031 1380 1380 Processed 02/08/2022 013645861 Indra ()
7 KAVERIPATTANAM TN-30-002-004-001/892
(Baleguli) 		2930002000NRG23260720220677846 26/07/2022 Kanniyammal 2930002WL025338 Kanniyammal 00176 IDIB000K031 1380 1380 Processed 02/08/2022 013645861 Kanniyammal ()
8 KAVERIPATTANAM TN-30-002-004-005/1524
(Baleguli) 		2930002000NRG23260720220677857 26/07/2022 Ramya 2930002WL025338 Ramya 00176 IDIB000K031 1380 1380 Processed 02/08/2022 013645861 Ramya ()
9 KAVERIPATTANAM TN-30-002-004-011/1547
(Baleguli) 		2930002000NRG23260720220677858 26/07/2022 Muthammal 2930002WL025338 Muthammal 00176 IDIB000K031 1380 1380 Processed 02/08/2022 013645861 Muthammal ()
10 KAVERIPATTANAM TN-30-002-004-011/1571
(Baleguli) 		2930002000NRG23260720220677859 26/07/2022 Chandira 2930002WL025338 Chandira 00176 IDIB000K031 1380 1380 Processed 02/08/2022 013645861 Chandira ()
SubTotal 12880 12880
11 KAVERIPATTANAM TN-30-002-004-001/1662
(Baleguli) 		2930002000NRG23260720220677833 26/07/2022 Iyathal 2930002WL025338 Iyathal 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645861 Iyathal ()
12 KAVERIPATTANAM TN-30-002-004-003/1647
(Baleguli) 		2930002000NRG23260720220677856 26/07/2022 Mangamma 2930002WL025338 Mangamma 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645861 Mangamma ()
SubTotal 2760 2760
Total 15640 15640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260722FTO_610757 Indian Bank IDIB000K031 KAVERIPATNAM 12880
2 KAVERIPATTANAM TN2930002_260722FTO_610757 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1380
3 KAVERIPATTANAM TN2930002_260722FTO_610757 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 1380

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