Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:38:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_061222FTO_1241427
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-30-002-022-002/2029
(Mittahalli) 		2930002000NRG23051220221604174 06/12/2022 Muniyammal 2930002WL051071 Muniyammal 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254989 Muniyammal ()
2 KAVERIPATTANAM TN-30-002-022-002/2037
(Mittahalli) 		2930002000NRG23051220221604175 06/12/2022 Kamala 2930002WL051071 Kamala 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254989 Kamala ()
3 KAVERIPATTANAM TN-30-002-022-002/2199
(Mittahalli) 		2930002000NRG23051220221604177 06/12/2022 Gandhi 2930002WL051071 Gandhi 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254989 Gandhi ()
4 KAVERIPATTANAM TN-30-002-022-002/2204
(Mittahalli) 		2930002000NRG23051220221604178 06/12/2022 Maheswari 2930002WL051071 Maheswari 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254989 Maheswari ()
5 KAVERIPATTANAM TN-30-002-022-023/1835
(Mittahalli) 		2930002000NRG23051220221604184 06/12/2022 Madhammal 2930002WL051071 Madhammal 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254989 Madhammal ()
SubTotal 6900 6900
6 KAVERIPATTANAM TN-30-002-022-001/2434
(Mittahalli) 		2930002000NRG23051220221604173 06/12/2022 Tamilselvi 2930002WL051071 Tamilselvi 00176 IDIB000M217 1380 1380 Processed 06/02/2023 017254989 Tamilselvi ()
7 KAVERIPATTANAM TN-30-002-022-002/2210
(Mittahalli) 		2930002000NRG23051220221604179 06/12/2022 Boomitha 2930002WL051071 Boomitha 00176 IDIB000M217 1380 1380 Processed 06/02/2023 017254989 Boomitha ()
8 KAVERIPATTANAM TN-30-002-022-002/2256
(Mittahalli) 		2930002000NRG23051220221604180 06/12/2022 Tamilarasi 2930002WL051071 Tamilarasi 00176 IDIB000M217 1380 1380 Processed 06/02/2023 017254989 Tamilarasi ()
SubTotal 4140 4140
9 KAVERIPATTANAM TN-30-002-022-002/2040
(Mittahalli) 		2930002000NRG23051220221604176 06/12/2022 Mangai 2930002WL051071 Mangai 00437 TMBL0000246 1380 1380 Processed 06/02/2023 017254989 Mangai ()
10 KAVERIPATTANAM TN-30-002-022-014/275
(Mittahalli) 		2930002000NRG23051220221604181 06/12/2022 Pongodi 2930002WL051071 Pongodi 00437 TMBL0000246 1380 1380 Processed 06/02/2023 017254989 Pongodi ()
SubTotal 2760 2760
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_061222FTO_1241427 Indian Bank IDIB000K031 KAVERIPATNAM 6900
2 KAVERIPATTANAM TN2930002_061222FTO_1241427 Indian Bank IDIB000M217 kaveripattnam 4140
3 KAVERIPATTANAM TN2930002_061222FTO_1241427 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 2760

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