Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:51:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020822FTO_658787
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-30-002-014-005/1597
(Karadihalli) 		2930002000NRG23020820220729445 02/08/2022 Barathi 2930002WL026987 Barathi 00176 IDIB000K019 1638 1638 Processed 12/08/2022 016410808 Barathi ()
SubTotal 1638 1638
2 KAVERIPATTANAM TN-30-002-014-005/1616
(Karadihalli) 		2930002000NRG23020820220729446 02/08/2022 Santhi 2930002WL026987 Santhi 00176 IDIB000M217 1638 1638 Processed 12/08/2022 016410808 Santhi ()
SubTotal 1638 1638
3 KAVERIPATTANAM TN-30-002-014-001/1437
(Karadihalli) 		2930002000NRG23020820220729441 02/08/2022 Lakshmi 2930002WL026987 Lakshmi 00701 IDIB0PLB001 1638 1638 Processed 12/08/2022 016410808 Lakshmi ()
4 KAVERIPATTANAM TN-30-002-014-001/1615
(Karadihalli) 		2930002000NRG23020820220729442 02/08/2022 Kalaiarasi 2930002WL026987 Kalaiarasi 00701 IDIB0PLB001 1638 1638 Processed 12/08/2022 016410808 Kalaiarasi ()
5 KAVERIPATTANAM TN-30-002-014-014/1103
(Karadihalli) 		2930002000NRG23020820220729451 02/08/2022 Selvam 2930002WL026987 Selvam 00701 IDIB0PLB001 1638 1638 Processed 12/08/2022 016410808 Selvam ()
6 KAVERIPATTANAM TN-30-002-014-014/815
(Karadihalli) 		2930002000NRG23020820220729454 02/08/2022 Krishnan 2930002WL026987 Krishnan 00701 IDIB0PLB001 1638 1638 Processed 12/08/2022 016410808 Krishnan ()
7 KAVERIPATTANAM TN-30-002-014-014/926
(Karadihalli) 		2930002000NRG23020820220729456 02/08/2022 Muruganatham 2930002WL026987 Muruganatham 00701 IDIB0PLB001 1638 1638 Processed 12/08/2022 016410808 Muruganatham ()
SubTotal 8190 8190
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020822FTO_658787 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 1638
2 KAVERIPATTANAM TN2930002_020822FTO_658787 Indian Bank IDIB000M217 kaveripattnam 1638
3 KAVERIPATTANAM TN2930002_020822FTO_658787 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 8190

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