Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:56:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191022FTO_1036107
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-30-002-028-003/1095-C
(Santhapuram) 		2930002000NRG23191020221244349 19/10/2022 VEDIYAMMAL 2930002WL041600 VEDIYAMMAL 00176 IDIB000K031 1150 1150 Processed 27/10/2022 008995963 VEDIYAMMAL ()
2 KAVERIPATTANAM TN-30-002-028-003/1819
(Santhapuram) 		2930002000NRG23191020221244362 19/10/2022 Poongodi 2930002WL041600 Poongodi 00176 IDIB000K031 1150 1150 Processed 27/10/2022 008995963 Poongodi ()
3 KAVERIPATTANAM TN-30-002-028-028/456
(Santhapuram) 		2930002000NRG23191020221244376 19/10/2022 kala 2930002WL041600 kala 00176 IDIB000K031 690 690 Processed 27/10/2022 008995963 kala ()
4 KAVERIPATTANAM TN-30-002-028-028/625
(Santhapuram) 		2930002000NRG23191020221244380 19/10/2022 Sakthi 2930002WL041600 Sakthi 00176 IDIB000K031 1686 1686 Processed 27/10/2022 008995963 Sakthi ()
SubTotal 4676 4676
5 KAVERIPATTANAM TN-30-002-028-003/1936-A
(Santhapuram) 		2930002000NRG23191020221244363 19/10/2022 Sathyarani 2930002WL041600 Sathyarani 00176 IDIB000M217 920 920 Processed 27/10/2022 008995963 Sathyarani ()
6 KAVERIPATTANAM TN-30-002-028-003/1945
(Santhapuram) 		2930002000NRG23191020221244364 19/10/2022 Rajalakshmi 2930002WL041600 Rajalakshmi 00176 IDIB000M217 1380 1380 Processed 27/10/2022 008995963 Rajalakshmi ()
7 KAVERIPATTANAM TN-30-002-028-003/1946
(Santhapuram) 		2930002000NRG23191020221244365 19/10/2022 Mohana 2930002WL041600 Mohana 00176 IDIB000M217 1380 1380 Processed 27/10/2022 008995963 Mohana ()
8 KAVERIPATTANAM TN-30-002-028-003/1947
(Santhapuram) 		2930002000NRG23191020221244366 19/10/2022 Mangai 2930002WL041600 Mangai 00176 IDIB000M217 1380 1380 Processed 27/10/2022 008995963 Mangai ()
SubTotal 5060 5060
9 KAVERIPATTANAM TN-30-002-028-028/440
(Santhapuram) 		2930002000NRG23191020221244372 19/10/2022 Muthuvedi 2930002WL041600 Muthuvedi 00701 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995963 Muthuvedi ()
SubTotal 1380 1380
Total 11116 11116

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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_1036107 Indian Bank IDIB000K031 KAVERIPATNAM 4676
2 KAVERIPATTANAM TN2930002_191022FTO_1036107 Indian Bank IDIB000M217 kaveripattnam 5060
3 KAVERIPATTANAM TN2930002_191022FTO_1036107 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1380

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