Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:48:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_200422FTO_101568
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-30-002-022-001/1963
(Mittahalli) 		2930002000NRG23200420220015954 20/04/2022 Saraswathi 2930002WL000477 Saraswathi 00176 IDIB000K031 1100 1100 Processed 13/05/2022 018427927 Saraswathi ()
2 KAVERIPATTANAM TN-30-002-022-001/1967
(Mittahalli) 		2930002000NRG23200420220015955 20/04/2022 Lalitha 2930002WL000477 Lalitha 00176 IDIB000K031 880 880 Processed 13/05/2022 018427927 Lalitha ()
3 KAVERIPATTANAM TN-30-002-022-001/1990
(Mittahalli) 		2930002000NRG23200420220015956 20/04/2022 Rani 2930002WL000477 Rani 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427927 Rani ()
4 KAVERIPATTANAM TN-30-002-022-001/1992
(Mittahalli) 		2930002000NRG23200420220015957 20/04/2022 Pongodi 2930002WL000477 Pongodi 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427927 Pongodi ()
5 KAVERIPATTANAM TN-30-002-022-001/2145
(Mittahalli) 		2930002000NRG23200420220015959 20/04/2022 Sathiya 2930002WL000477 Sathiya 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427927 Sathiya ()
6 KAVERIPATTANAM TN-30-002-022-014/12
(Mittahalli) 		2930002000NRG23200420220015962 20/04/2022 Sennammal 2930002WL000477 Sennammal 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427927 Sennammal ()
7 KAVERIPATTANAM TN-30-002-022-014/734
(Mittahalli) 		2930002000NRG23200420220015976 20/04/2022 Alamelu 2930002WL000477 Alamelu 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427927 Alamelu ()
SubTotal 8580 8580
8 KAVERIPATTANAM TN-30-002-022-001/1954
(Mittahalli) 		2930002000NRG23200420220015953 20/04/2022 Muthulakshmi 2930002WL000477 Muthulakshmi 00176 IDIB000M107 1320 1320 Processed 13/05/2022 018427927 Muthulakshmi ()
9 KAVERIPATTANAM TN-30-002-022-014/594
(Mittahalli) 		2930002000NRG23200420220015973 20/04/2022 Madhammal 2930002WL000477 Madhammal 00176 IDIB000M107 1100 1100 Processed 13/05/2022 018427927 Madhammal ()
SubTotal 2420 2420
10 KAVERIPATTANAM TN-30-002-022-001/2092
(Mittahalli) 		2930002000NRG23200420220015958 20/04/2022 Mangai 2930002WL000477 Mangai 00176 IDIB000M217 1320 1320 Processed 13/05/2022 018427927 Mangai ()
11 KAVERIPATTANAM TN-30-002-022-001/2258
(Mittahalli) 		2930002000NRG23200420220015960 20/04/2022 Srimathi 2930002WL000477 Srimathi 00176 IDIB000M217 440 440 Processed 13/05/2022 018427927 Srimathi ()
SubTotal 1760 1760
Total 12760 12760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_200422FTO_101568 Indian Bank IDIB000K031 KAVERIPATNAM 8580
2 KAVERIPATTANAM TN2930002_200422FTO_101568 Indian Bank IDIB000M107 MOORNAHALLI 2420
3 KAVERIPATTANAM TN2930002_200422FTO_101568 Indian Bank IDIB000M217 kaveripattnam 1760

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