Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:13:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260922FTO_925469
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-30-002-007-005/1560
(Chaparthi) 		2930002000NRG23260920221096089 26/09/2022 Janaki 2930002WL037738 Janaki 00176 IDIB000M107 1380 1380 Processed 12/10/2022 030361571 Janaki ()
2 KAVERIPATTANAM TN-30-002-007-005/805-C
(Chaparthi) 		2930002000NRG23260920221096091 26/09/2022 Archana 2930002WL037738 Archana 00176 IDIB000M107 1380 1380 Processed 12/10/2022 030361571 Archana ()
3 KAVERIPATTANAM TN-30-002-007-007/449
(Chaparthi) 		2930002000NRG23260920221096095 26/09/2022 Madhu 2930002WL037738 Madhu 00176 IDIB000M107 1380 1380 Processed 12/10/2022 030361571 Madhu ()
4 KAVERIPATTANAM TN-30-002-007-008/1536
(Chaparthi) 		2930002000NRG23260920221096100 26/09/2022 Vithya 2930002WL037738 Vithya 00176 IDIB000M107 1380 1380 Processed 12/10/2022 030361571 Vithya ()
5 KAVERIPATTANAM TN-30-002-007-008/1559
(Chaparthi) 		2930002000NRG23260920221096101 26/09/2022 Sowmiya 2930002WL037738 Sowmiya 00176 IDIB000M107 1380 1380 Processed 12/10/2022 030361571 Sowmiya ()
6 KAVERIPATTANAM TN-30-002-007-009/1036
(Chaparthi) 		2930002000NRG23260920221096102 26/09/2022 Govindhammal 2930002WL037738 Govindhammal 00176 IDIB000M107 1380 1380 Processed 12/10/2022 030361571 Govindhammal ()
7 KAVERIPATTANAM TN-30-002-007-009/1047
(Chaparthi) 		2930002000NRG23260920221096103 26/09/2022 Kaliyammal 2930002WL037738 Kaliyammal 00176 IDIB000M107 1380 1380 Processed 12/10/2022 030361571 Kaliyammal ()
8 KAVERIPATTANAM TN-30-002-007-009/1534
(Chaparthi) 		2930002000NRG23260920221096106 26/09/2022 Kanchana 2930002WL037738 Kanchana 00176 IDIB000M107 1380 1380 Processed 12/10/2022 030361571 Kanchana ()
SubTotal 11040 11040
9 KAVERIPATTANAM TN-30-002-007-009/1520
(Chaparthi) 		2930002000NRG23260920221096105 26/09/2022 Prakesh 2930002WL037738 Prakesh 00437 TMBL0000246 1380 1380 Processed 12/10/2022 030361571 Prakesh ()
SubTotal 1380 1380
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260922FTO_925469 Indian Bank IDIB000M107 MOORNAHALLI 11040
2 KAVERIPATTANAM TN2930002_260922FTO_925469 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 1380

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