Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:40:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140522FTO_203166
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-30-002-004-001/1202
(Baleguli) 		2930002000NRG23140520220105113 14/05/2022 Ranjitham 2930002WL004073 Ranjitham 00176 IDIB000K031 1638 1638 Processed 17/06/2022 023844476 Ranjitham ()
2 KAVERIPATTANAM TN-30-002-004-001/1409
(Baleguli) 		2930002000NRG23140520220105117 14/05/2022 Vanitha 2930002WL004073 Vanitha 00176 IDIB000K031 1638 1638 Processed 17/06/2022 023844476 Vanitha ()
3 KAVERIPATTANAM TN-30-002-004-001/1416
(Baleguli) 		2930002000NRG23140520220105118 14/05/2022 Reka 2930002WL004073 Reka 00176 IDIB000K031 1638 1638 Processed 17/06/2022 023844476 Reka ()
4 KAVERIPATTANAM TN-30-002-004-001/1427
(Baleguli) 		2930002000NRG23140520220105119 14/05/2022 Perumal 2930002WL004073 Perumal 00176 IDIB000K031 1638 1638 Processed 17/06/2022 023844476 Perumal ()
5 KAVERIPATTANAM TN-30-002-004-001/1461
(Baleguli) 		2930002000NRG23140520220105120 14/05/2022 Magalingam 2930002WL004073 Magalingam 00176 IDIB000K031 1638 1638 Processed 17/06/2022 023844476 Magalingam ()
6 KAVERIPATTANAM TN-30-002-004-001/1470
(Baleguli) 		2930002000NRG23140520220105121 14/05/2022 Eniya 2930002WL004073 Eniya 00176 IDIB000K031 1638 1638 Processed 17/06/2022 023844476 Eniya ()
7 KAVERIPATTANAM TN-30-002-004-001/1498
(Baleguli) 		2930002000NRG23140520220105122 14/05/2022 Azhagesan 2930002WL004073 Azhagesan 00176 IDIB000K031 1638 1638 Processed 17/06/2022 023844476 Azhagesan ()
8 KAVERIPATTANAM TN-30-002-004-001/1594
(Baleguli) 		2930002000NRG23140520220105123 14/05/2022 Muniyan 2930002WL004073 Muniyan 00176 IDIB000K031 1638 1638 Processed 17/06/2022 023844476 Muniyan ()
9 KAVERIPATTANAM TN-30-002-004-001/1707
(Baleguli) 		2930002000NRG23140520220105124 14/05/2022 Alamelu 2930002WL004073 Alamelu 00176 IDIB000K031 1638 1638 Processed 17/06/2022 023844476 Alamelu ()
10 KAVERIPATTANAM TN-30-002-004-003/1444
(Baleguli) 		2930002000NRG23140520220105139 14/05/2022 Udhaya 2930002WL004073 Udhaya 00176 IDIB000K031 1638 1638 Processed 17/06/2022 023844476 Udhaya ()
11 KAVERIPATTANAM TN-30-002-004-003/1546
(Baleguli) 		2930002000NRG23140520220105140 14/05/2022 Ramya 2930002WL004073 Ramya 00176 IDIB000K031 1638 1638 Processed 17/06/2022 023844476 Ramya ()
12 KAVERIPATTANAM TN-30-002-004-003/1665
(Baleguli) 		2930002000NRG23140520220105141 14/05/2022 Kaniamudhu 2930002WL004073 Kaniamudhu 00176 IDIB000K031 1638 1638 Processed 17/06/2022 023844476 Kaniamudhu ()
13 KAVERIPATTANAM TN-30-002-004-011/1658
(Baleguli) 		2930002000NRG23140520220105144 14/05/2022 Roja 2930002WL004073 Roja 00176 IDIB000K031 1638 1638 Processed 17/06/2022 023844476 Roja ()
14 KAVERIPATTANAM TN-30-002-004-011/1703
(Baleguli) 		2930002000NRG23140520220105145 14/05/2022 Moorthi 2930002WL004073 Moorthi 00176 IDIB000K031 1638 1638 Processed 17/06/2022 023844476 Moorthi ()
SubTotal 22932 22932
15 KAVERIPATTANAM TN-30-002-004-007/1635
(Baleguli) 		2930002000NRG23140520220105142 14/05/2022 Thirupathi 2930002WL004073 Thirupathi 00701 IDIB0PLB001 1638 1638 Processed 17/06/2022 023844476 Thirupathi ()
16 KAVERIPATTANAM TN-30-002-004-011/1613
(Baleguli) 		2930002000NRG23140520220105143 14/05/2022 Gevaran 2930002WL004073 Gevaran 00701 IDIB0PLB001 1638 1638 Processed 17/06/2022 023844476 Gevaran ()
SubTotal 3276 3276
Total 26208 26208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140522FTO_203166 Indian Bank IDIB000K031 KAVERIPATNAM 22932
2 KAVERIPATTANAM TN2930002_140522FTO_203166 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 3276

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