Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:55:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050722FTO_486098
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-30-002-011-011/1132-C
(Erralli) 		2930002000NRG23040720220505661 05/07/2022 Jeeva 2930002WL019096 Jeeva 00176 IDIB000K031 1380 1380 Processed 08/07/2022 027753937 Jeeva ()
2 KAVERIPATTANAM TN-30-002-011-011/915-A
(Erralli) 		2930002000NRG23040720220505670 05/07/2022 Kavitha 2930002WL019096 Kavitha 00176 IDIB000K031 1380 1380 Processed 08/07/2022 027753937 Kavitha ()
3 KAVERIPATTANAM TN-30-002-011-019/1757
(Erralli) 		2930002000NRG23040720220505672 05/07/2022 Vasanthi 2930002WL019096 Vasanthi 00176 IDIB000K031 1380 1380 Processed 08/07/2022 027753937 Vasanthi ()
SubTotal 4140 4140
4 KAVERIPATTANAM TN-30-002-011-021/1790
(Erralli) 		2930002000NRG23040720220505676 05/07/2022 Sumathi 2930002WL019096 Sumathi 00176 IDIB000M217 1380 1380 Processed 08/07/2022 027753937 Sumathi ()
5 KAVERIPATTANAM TN-30-002-011-021/1884
(Erralli) 		2930002000NRG23040720220505680 05/07/2022 Rani 2930002WL019096 Rani 00176 IDIB000M217 1380 1380 Processed 08/07/2022 027753937 Rani ()
6 KAVERIPATTANAM TN-30-002-011-021/598
(Erralli) 		2930002000NRG23040720220505681 05/07/2022 Murugammal 2930002WL019096 Murugammal 00176 IDIB000M217 1380 1380 Processed 08/07/2022 027753937 Murugammal ()
SubTotal 4140 4140
7 KAVERIPATTANAM TN-30-002-011-021/1291
(Erralli) 		2930002000NRG23040720220505674 05/07/2022 Nandhini 2930002WL019096 Nandhini 00415 SBIN0007463 1380 1380 Processed 08/07/2022 027753937 Nandhini ()
8 KAVERIPATTANAM TN-30-002-011-021/1863
(Erralli) 		2930002000NRG23040720220505677 05/07/2022 Alamelu 2930002WL019096 Alamelu 00415 SBIN0007463 1380 1380 Processed 08/07/2022 027753937 Alamelu ()
9 KAVERIPATTANAM TN-30-002-011-021/1870
(Erralli) 		2930002000NRG23040720220505678 05/07/2022 Malar 2930002WL019096 Malar 00415 SBIN0007463 1380 1380 Processed 08/07/2022 027753937 Malar ()
10 KAVERIPATTANAM TN-30-002-011-021/1882
(Erralli) 		2930002000NRG23040720220505679 05/07/2022 Vijaya 2930002WL019096 Vijaya 00415 SBIN0007463 1380 1380 Processed 08/07/2022 027753937 Vijaya ()
SubTotal 5520 5520
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_050722FTO_486098 Indian Bank IDIB000K031 KAVERIPATNAM 2760
2 KAVERIPATTANAM TN2930002_050722FTO_486098 Indian Bank IDIB000K031 Kaveripattinam 1380
3 KAVERIPATTANAM TN2930002_050722FTO_486098 Indian Bank IDIB000M217 kaveripattnam 4140
4 KAVERIPATTANAM TN2930002_050722FTO_486098 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 5520

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