Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300123FTO_1508844
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-30-002-022-004/2292
(Mittahalli) 		2930002000NRG23300120231984471 30/01/2023 Jayalakshmi 2930002WL059168 Jayalakshmi 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082799 Jayalakshmi ()
2 KAVERIPATTANAM TN-30-002-022-014/233
(Mittahalli) 		2930002000NRG23300120231984492 30/01/2023 Murugammal 2930002WL059168 Murugammal 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082799 Murugammal ()
3 KAVERIPATTANAM TN-30-002-022-014/264
(Mittahalli) 		2930002000NRG23300120231984497 30/01/2023 Mangai 2930002WL059168 Mangai 00176 IDIB000K031 920 920 Processed 08/02/2023 010082799 Mangai ()
4 KAVERIPATTANAM TN-30-002-022-014/536
(Mittahalli) 		2930002000NRG23300120231984504 30/01/2023 Malliga 2930002WL059168 Malliga 00176 IDIB000K031 1150 1150 Processed 08/02/2023 010082799 Malliga ()
5 KAVERIPATTANAM TN-30-002-022-014/665
(Mittahalli) 		2930002000NRG23300120231984521 30/01/2023 Kasiyammal 2930002WL059168 Kasiyammal 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082799 Kasiyammal ()
6 KAVERIPATTANAM TN-30-002-022-014/712
(Mittahalli) 		2930002000NRG23300120231984534 30/01/2023 Selvarani 2930002WL059168 Selvarani 00176 IDIB000K031 1150 1150 Processed 08/02/2023 010082799 Selvarani ()
7 KAVERIPATTANAM TN-30-002-022-020/2392
(Mittahalli) 		2930002000NRG23300120231984561 30/01/2023 Sumathi 2930002WL059168 Sumathi 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082799 Sumathi ()
SubTotal 8740 8740
8 KAVERIPATTANAM TN-30-002-022-020/2372
(Mittahalli) 		2930002000NRG23300120231984560 30/01/2023 Sevanthi 2930002WL059168 Sevanthi 00176 IDIB000M217 1380 1380 Processed 08/02/2023 010082799 Sevanthi ()
SubTotal 1380 1380
9 KAVERIPATTANAM TN-30-002-022-014/223
(Mittahalli) 		2930002000NRG23300120231984489 30/01/2023 Lakshmi 2930002WL059168 Lakshmi 00415 SBIN0007463 1380 1380 Processed 08/02/2023 010082799 Lakshmi ()
SubTotal 1380 1380
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300123FTO_1508844 Indian Bank IDIB000K031 KAVERIPATNAM 6670
2 KAVERIPATTANAM TN2930002_300123FTO_1508844 Indian Bank IDIB000K031 Kaveripattinam 2070
3 KAVERIPATTANAM TN2930002_300123FTO_1508844 Indian Bank IDIB000M217 kaveripattnam 1380
4 KAVERIPATTANAM TN2930002_300123FTO_1508844 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380

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