Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_141122FTO_1145930
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-30-002-012-001/1026
(Erumampatty) 		2930002000NRG23141120221434916 14/11/2022 Chinnaval 2930002WL046746 Chinnaval 00176 IDIB000K031 1686 1686 Processed 19/11/2022 008138233 Chinnaval ()
2 KAVERIPATTANAM TN-30-002-012-001/230
(Erumampatty) 		2930002000NRG23141120221434917 14/11/2022 rajamal 2930002WL046746 rajamal 00176 IDIB000K031 1686 1686 Processed 19/11/2022 008138233 rajamal ()
3 KAVERIPATTANAM TN-30-002-012-012/208-A
(Erumampatty) 		2930002000NRG23141120221434928 14/11/2022 Karathe 2930002WL046746 Karathe 00176 IDIB000K031 1686 1686 Processed 19/11/2022 008138233 Karathe ()
4 KAVERIPATTANAM TN-30-002-012-012/222-A
(Erumampatty) 		2930002000NRG23141120221434932 14/11/2022 Roobini 2930002WL046746 Roobini 00176 IDIB000K031 1686 1686 Processed 19/11/2022 008138233 Roobini ()
SubTotal 6744 6744
5 KAVERIPATTANAM TN-30-002-012-001/986
(Erumampatty) 		2930002000NRG23141120221434925 14/11/2022 Mathisuthana 2930002WL046746 Mathisuthana 00176 IDIB000M217 1686 1686 Processed 19/11/2022 008138233 Mathisuthana ()
SubTotal 1686 1686
6 KAVERIPATTANAM TN-30-002-012-012/226-A
(Erumampatty) 		2930002000NRG23141120221434934 14/11/2022 Chendara 2930002WL046746 Chendara 00701 IDIB0PLB001 1686 1686 Processed 19/11/2022 008138233 Chendara ()
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_141122FTO_1145930 Indian Bank IDIB000K031 KAVERIPATNAM 6744
2 KAVERIPATTANAM TN2930002_141122FTO_1145930 Indian Bank IDIB000M217 kaveripattnam 1686
3 KAVERIPATTANAM TN2930002_141122FTO_1145930 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 1686

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