Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:25:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_090822FTO_699799
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-30-002-011-002/1795
(Erralli) 		2930002000NRG23090820220782784 09/08/2022 Malliga 2930002WL028689 Malliga 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910666 Malliga ()
2 KAVERIPATTANAM TN-30-002-011-009/1906
(Erralli) 		2930002000NRG23090820220782791 09/08/2022 Madhammal 2930002WL028689 Madhammal 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910666 Madhammal ()
3 KAVERIPATTANAM TN-30-002-011-011/913-A
(Erralli) 		2930002000NRG23090820220782796 09/08/2022 Kalaimani 2930002WL028689 Kalaimani 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910666 Kalaimani ()
4 KAVERIPATTANAM TN-30-002-011-018/1049
(Erralli) 		2930002000NRG23090820220782798 09/08/2022 Padma 2930002WL028689 Padma 00176 IDIB000K031 1150 1150 Processed 22/08/2022 017910666 Padma ()
5 KAVERIPATTANAM TN-30-002-011-018/1983
(Erralli) 		2930002000NRG23090820220782799 09/08/2022 Magamadhurabi 2930002WL028689 Magamadhurabi 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910666 Magamadhurabi ()
6 KAVERIPATTANAM TN-30-002-011-024/1967
(Erralli) 		2930002000NRG23090820220782820 09/08/2022 Begam 2930002WL028689 Begam 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910666 Begam ()
SubTotal 8050 8050
7 KAVERIPATTANAM TN-30-002-011-002/1948
(Erralli) 		2930002000NRG23090820220782786 09/08/2022 Anu 2930002WL028689 Anu 00176 IDIB000M217 920 920 Processed 22/08/2022 017910666 Anu ()
8 KAVERIPATTANAM TN-30-002-011-024/1953
(Erralli) 		2930002000NRG23090820220782819 09/08/2022 Fathima 2930002WL028689 Fathima 00176 IDIB000M217 1150 1150 Processed 22/08/2022 017910666 Fathima ()
9 KAVERIPATTANAM TN-30-002-011-024/1974
(Erralli) 		2930002000NRG23090820220782821 09/08/2022 Chandra 2930002WL028689 Chandra 00176 IDIB000M217 920 920 Processed 22/08/2022 017910666 Chandra ()
10 KAVERIPATTANAM TN-30-002-011-024/1984
(Erralli) 		2930002000NRG23090820220782822 09/08/2022 Thenmozhi 2930002WL028689 Thenmozhi 00176 IDIB000M217 1380 1380 Processed 22/08/2022 017910666 Thenmozhi ()
SubTotal 4370 4370
11 KAVERIPATTANAM TN-30-002-011-002/1881
(Erralli) 		2930002000NRG23090820220782785 09/08/2022 Pappammal 2930002WL028689 Pappammal 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910666 Pappammal ()
12 KAVERIPATTANAM TN-30-002-011-002/1982
(Erralli) 		2930002000NRG23090820220782787 09/08/2022 Yasotha 2930002WL028689 Yasotha 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910666 Yasotha ()
SubTotal 2760 2760
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_090822FTO_699799 Indian Bank IDIB000K031 KAVERIPATNAM 8050
2 KAVERIPATTANAM TN2930002_090822FTO_699799 Indian Bank IDIB000M217 kaveripattnam 4370
3 KAVERIPATTANAM TN2930002_090822FTO_699799 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 2760

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