Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:08:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_291122FTO_1212680
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-30-002-022-001/1735
(Mittahalli) 		2930002000NRG23291120221552904 29/11/2022 Mangai 2930002WL049879 Mangai 00176 IDIB000K031 1380 1380 Processed 07/12/2022 019838600 Mangai ()
2 KAVERIPATTANAM TN-30-002-022-001/1809
(Mittahalli) 		2930002000NRG23291120221552905 29/11/2022 Kavitha 2930002WL049879 Kavitha 00176 IDIB000K031 1380 1380 Processed 07/12/2022 019838600 Kavitha ()
3 KAVERIPATTANAM TN-30-002-022-002/2010
(Mittahalli) 		2930002000NRG23291120221552907 29/11/2022 Malar 2930002WL049879 Malar 00176 IDIB000K031 1380 1380 Processed 07/12/2022 019838600 Malar ()
4 KAVERIPATTANAM TN-30-002-022-002/2025
(Mittahalli) 		2930002000NRG23291120221552908 29/11/2022 Lakshmi 2930002WL049879 Lakshmi 00176 IDIB000K031 1380 1380 Processed 07/12/2022 019838600 Lakshmi ()
5 KAVERIPATTANAM TN-30-002-022-014/14
(Mittahalli) 		2930002000NRG23291120221552909 29/11/2022 Priyadharshini 2930002WL049879 Priyadharshini 00176 IDIB000K031 1380 1380 Processed 07/12/2022 019838600 Priyadharshini ()
6 KAVERIPATTANAM TN-30-002-022-014/178
(Mittahalli) 		2930002000NRG23291120221552910 29/11/2022 Pushpa 2930002WL049879 Pushpa 00176 IDIB000K031 1380 1380 Processed 07/12/2022 019838600 Pushpa ()
7 KAVERIPATTANAM TN-30-002-022-014/66
(Mittahalli) 		2930002000NRG23291120221552912 29/11/2022 Mani 2930002WL049879 Mani 00176 IDIB000K031 1380 1380 Processed 07/12/2022 019838600 Mani ()
8 KAVERIPATTANAM TN-30-002-022-015/2048
(Mittahalli) 		2930002000NRG23291120221552915 29/11/2022 Palaniyammal 2930002WL049879 Palaniyammal 00176 IDIB000K031 1380 1380 Processed 07/12/2022 019838600 Palaniyammal ()
9 KAVERIPATTANAM TN-30-002-022-020/2208
(Mittahalli) 		2930002000NRG23291120221552916 29/11/2022 Chitra 2930002WL049879 Chitra 00176 IDIB000K031 1380 1380 Processed 07/12/2022 019838600 Chitra ()
10 KAVERIPATTANAM TN-30-002-022-020/2359
(Mittahalli) 		2930002000NRG23291120221552917 29/11/2022 Selvi 2930002WL049879 Selvi 00176 IDIB000K031 1380 1380 Processed 07/12/2022 019838600 Selvi ()
SubTotal 13800 13800
11 KAVERIPATTANAM TN-30-002-022-001/2433
(Mittahalli) 		2930002000NRG23291120221552906 29/11/2022 Sivagami 2930002WL049879 Sivagami 00176 IDIB000M107 1380 1380 Processed 07/12/2022 019838600 Sivagami ()
12 KAVERIPATTANAM TN-30-002-022-014/206
(Mittahalli) 		2930002000NRG23291120221552911 29/11/2022 Umamaheswari 2930002WL049879 Umamaheswari 00176 IDIB000M107 1380 1380 Processed 07/12/2022 019838600 Umamaheswari ()
SubTotal 2760 2760
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_291122FTO_1212680 Indian Bank IDIB000K031 KAVERIPATNAM 13800
2 KAVERIPATTANAM TN2930002_291122FTO_1212680 Indian Bank IDIB000M107 MOORNAHALLI 2760

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