Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:15:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_280622FTO_439963
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-30-002-004-001/10
(Baleguli) 		2930002000NRG23270620220448610 28/06/2022 Sasikala 2930002WL016709 Sasikala 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904195 Sasikala ()
2 KAVERIPATTANAM TN-30-002-004-001/1388
(Baleguli) 		2930002000NRG23270620220448630 28/06/2022 Nadhiya 2930002WL016709 Nadhiya 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904195 Nadhiya ()
3 KAVERIPATTANAM TN-30-002-004-001/1389
(Baleguli) 		2930002000NRG23270620220448631 28/06/2022 Madhu 2930002WL016709 Madhu 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904195 Madhu ()
4 KAVERIPATTANAM TN-30-002-004-001/1421
(Baleguli) 		2930002000NRG23270620220448632 28/06/2022 Manjula 2930002WL016709 Manjula 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904195 Manjula ()
5 KAVERIPATTANAM TN-30-002-004-001/1426
(Baleguli) 		2930002000NRG23270620220448633 28/06/2022 Sasikala 2930002WL016709 Sasikala 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904195 Sasikala ()
6 KAVERIPATTANAM TN-30-002-004-001/1477
(Baleguli) 		2930002000NRG23270620220448634 28/06/2022 Eswari 2930002WL016709 Eswari 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904195 Eswari ()
7 KAVERIPATTANAM TN-30-002-004-001/1585
(Baleguli) 		2930002000NRG23270620220448636 28/06/2022 Sali 2930002WL016709 Sali 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904195 Sali ()
8 KAVERIPATTANAM TN-30-002-004-001/1617
(Baleguli) 		2930002000NRG23270620220448637 28/06/2022 Manjula 2930002WL016709 Manjula 00176 IDIB000K031 900 900 Processed 05/07/2022 010904195 Manjula ()
9 KAVERIPATTANAM TN-30-002-004-001/1623
(Baleguli) 		2930002000NRG23270620220448638 28/06/2022 Chandra 2930002WL016709 Chandra 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904195 Chandra ()
10 KAVERIPATTANAM TN-30-002-004-001/1624
(Baleguli) 		2930002000NRG23270620220448639 28/06/2022 Muniyammal 2930002WL016709 Muniyammal 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904195 Muniyammal ()
11 KAVERIPATTANAM TN-30-002-004-001/1625
(Baleguli) 		2930002000NRG23270620220448640 28/06/2022 Rajammal 2930002WL016709 Rajammal 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904195 Rajammal ()
12 KAVERIPATTANAM TN-30-002-004-001/761
(Baleguli) 		2930002000NRG23270620220448682 28/06/2022 Jaya 2930002WL016709 Jaya 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904195 Jaya ()
13 KAVERIPATTANAM TN-30-002-004-001/999
(Baleguli) 		2930002000NRG23270620220448691 28/06/2022 Vijaya 2930002WL016709 Vijaya 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904195 Vijaya ()
SubTotal 13860 13860
14 KAVERIPATTANAM TN-30-002-004-001/1538
(Baleguli) 		2930002000NRG23270620220448635 28/06/2022 Chandira 2930002WL016709 Chandira 00177 IOBA0001030 1080 1080 Processed 05/07/2022 010904195 Chandira ()
SubTotal 1080 1080
15 KAVERIPATTANAM TN-30-002-004-001/1268
(Baleguli) 		2930002000NRG23270620220448624 28/06/2022 Rajammal 2930002WL016709 Rajammal 00701 IDIB0PLB001 1080 1080 Processed 05/07/2022 010904195 Rajammal ()
SubTotal 1080 1080
Total 16020 16020

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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_439963 Indian Bank IDIB000K031 KAVERIPATNAM 13860
2 KAVERIPATTANAM TN2930002_280622FTO_439963 Indian Overseas Bank IOBA0001030 KRISHNAGIRI 1080
3 KAVERIPATTANAM TN2930002_280622FTO_439963 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 1080

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