Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_280622FTO_439430
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-30-002-022-006/1795
(Mittahalli) 		2930002000NRG23280620220454579 28/06/2022 Santhi 2930002WL016941 Santhi 00176 IDIB000K031 1638 1638 Processed 01/07/2022 022861793 Santhi ()
2 KAVERIPATTANAM TN-30-002-022-006/1807
(Mittahalli) 		2930002000NRG23280620220454580 28/06/2022 Alamelu 2930002WL016941 Alamelu 00176 IDIB000K031 1638 1638 Processed 01/07/2022 022861793 Alamelu ()
3 KAVERIPATTANAM TN-30-002-022-006/1850
(Mittahalli) 		2930002000NRG23280620220454581 28/06/2022 Parvathi 2930002WL016941 Parvathi 00176 IDIB000K031 1638 1638 Processed 01/07/2022 022861793 Parvathi ()
4 KAVERIPATTANAM TN-30-002-022-006/1896
(Mittahalli) 		2930002000NRG23280620220454582 28/06/2022 Kalaivani 2930002WL016941 Kalaivani 00176 IDIB000K031 1638 1638 Processed 01/07/2022 022861793 Kalaivani ()
SubTotal 6552 6552
5 KAVERIPATTANAM TN-30-002-022-006/1691
(Mittahalli) 		2930002000NRG23280620220454577 28/06/2022 Palani 2930002WL016941 Palani 00176 IDIB000M217 1638 1638 Processed 01/07/2022 022861793 Palani ()
SubTotal 1638 1638
6 KAVERIPATTANAM TN-30-002-022-006/1691
(Mittahalli) 		2930002000NRG23280620220454578 28/06/2022 Venkatesan 2930002WL016941 Venkatesan 00437 TMBL0000246 1638 1638 Processed 01/07/2022 022861793 Venkatesan ()
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_280622FTO_439430 Indian Bank IDIB000K031 KAVERIPATNAM 6552
2 KAVERIPATTANAM TN2930002_280622FTO_439430 Indian Bank IDIB000M217 kaveripattnam 1638
3 KAVERIPATTANAM TN2930002_280622FTO_439430 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 1638

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