Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:16:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310522FTO_247786
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-30-002-004-001/1552
(Baleguli) 		2930002000NRG23300520220212349 31/05/2022 Senbagam 2930002WL007689 Senbagam 00176 IDIB000K031 1320 1320 Processed 03/06/2022 016872636 Senbagam ()
2 KAVERIPATTANAM TN-30-002-004-001/1558
(Baleguli) 		2930002000NRG23300520220212350 31/05/2022 Sathyaveni 2930002WL007689 Sathyaveni 00176 IDIB000K031 1320 1320 Processed 03/06/2022 016872636 Sathyaveni ()
3 KAVERIPATTANAM TN-30-002-004-001/231
(Baleguli) 		2930002000NRG23300520220212352 31/05/2022 Lakshmi 2930002WL007689 Lakshmi 00176 IDIB000K031 1320 1320 Processed 03/06/2022 016872636 Lakshmi ()
4 KAVERIPATTANAM TN-30-002-004-001/237
(Baleguli) 		2930002000NRG23300520220212354 31/05/2022 Lakshmi 2930002WL007689 Lakshmi 00176 IDIB000K031 1320 1320 Processed 03/06/2022 016872636 Lakshmi ()
5 KAVERIPATTANAM TN-30-002-004-001/238
(Baleguli) 		2930002000NRG23300520220212355 31/05/2022 Chandra 2930002WL007689 Chandra 00176 IDIB000K031 1320 1320 Processed 03/06/2022 016872636 Chandra ()
6 KAVERIPATTANAM TN-30-002-004-001/331
(Baleguli) 		2930002000NRG23300520220212363 31/05/2022 MAri 2930002WL007689 MAri 00176 IDIB000K031 1100 1100 Processed 03/06/2022 016872636 MAri ()
7 KAVERIPATTANAM TN-30-002-004-001/362
(Baleguli) 		2930002000NRG23300520220212367 31/05/2022 Vediyappan 2930002WL007689 Vediyappan 00176 IDIB000K031 1320 1320 Processed 03/06/2022 016872636 Vediyappan ()
8 KAVERIPATTANAM TN-30-002-004-009/1471
(Baleguli) 		2930002000NRG23300520220212390 31/05/2022 Kavitha 2930002WL007689 Kavitha 00176 IDIB000K031 1320 1320 Processed 03/06/2022 016872636 Kavitha ()
9 KAVERIPATTANAM TN-30-002-004-009/1473
(Baleguli) 		2930002000NRG23300520220212391 31/05/2022 Roja 2930002WL007689 Roja 00176 IDIB000K031 1320 1320 Processed 03/06/2022 016872636 Roja ()
10 KAVERIPATTANAM TN-30-002-004-010/1192
(Baleguli) 		2930002000NRG23300520220212393 31/05/2022 Kalaivani 2930002WL007689 Kalaivani 00176 IDIB000K031 660 660 Processed 03/06/2022 016872636 Kalaivani ()
11 KAVERIPATTANAM TN-30-002-004-010/1278
(Baleguli) 		2930002000NRG23300520220212395 31/05/2022 Pachayammal 2930002WL007689 Pachayammal 00176 IDIB000K031 1320 1320 Processed 03/06/2022 016872636 Pachayammal ()
12 KAVERIPATTANAM TN-30-002-004-010/1384
(Baleguli) 		2930002000NRG23300520220212402 31/05/2022 Alamelu 2930002WL007689 Alamelu 00176 IDIB000K031 1320 1320 Processed 03/06/2022 016872636 Alamelu ()
13 KAVERIPATTANAM TN-30-002-004-010/1396
(Baleguli) 		2930002000NRG23300520220212403 31/05/2022 Kaveri 2930002WL007689 Kaveri 00176 IDIB000K031 1320 1320 Processed 03/06/2022 016872636 Kaveri ()
14 KAVERIPATTANAM TN-30-002-004-010/1479
(Baleguli) 		2930002000NRG23300520220212405 31/05/2022 Madhumathi 2930002WL007689 Madhumathi 00176 IDIB000K031 1320 1320 Processed 03/06/2022 016872636 Madhumathi ()
15 KAVERIPATTANAM TN-30-002-004-010/776
(Baleguli) 		2930002000NRG23300520220212410 31/05/2022 Banumathi 2930002WL007689 Banumathi 00176 IDIB000K031 440 440 Processed 03/06/2022 016872636 Banumathi ()
SubTotal 18040 18040
16 KAVERIPATTANAM TN-30-002-004-001/29-C
(Baleguli) 		2930002000NRG23300520220212362 31/05/2022 Selvam 2930002WL007689 Selvam 00701 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872636 Selvam ()
17 KAVERIPATTANAM TN-30-002-004-010/1323
(Baleguli) 		2930002000NRG23300520220212398 31/05/2022 Parvathi 2930002WL007689 Parvathi 00701 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872636 Parvathi ()
18 KAVERIPATTANAM TN-30-002-004-010/1474
(Baleguli) 		2930002000NRG23300520220212404 31/05/2022 Kuzhanthai 2930002WL007689 Kuzhanthai 00701 IDIB0PLB001 220 220 Processed 03/06/2022 016872636 Kuzhanthai ()
19 KAVERIPATTANAM TN-30-002-004-010/1483
(Baleguli) 		2930002000NRG23300520220212406 31/05/2022 Lakshmi 2930002WL007689 Lakshmi 00701 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872636 Lakshmi ()
SubTotal 4180 4180
Total 22220 22220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310522FTO_247786 Indian Bank IDIB000K031 KAVERIPATNAM 18040
2 KAVERIPATTANAM TN2930002_310522FTO_247786 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 220
3 KAVERIPATTANAM TN2930002_310522FTO_247786 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 3960

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