Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:05:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260422FTO_130729
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-30-002-004-001/1446
(Baleguli) 		2930002000NRG23260420220026478 26/04/2022 Gevarammal 2930002WL000773 Gevarammal 00176 IDIB000K031 880 880 Processed 13/05/2022 018428325 Gevarammal ()
2 KAVERIPATTANAM TN-30-002-004-001/1470
(Baleguli) 		2930002000NRG23260420220026479 26/04/2022 Eniya 2930002WL000773 Eniya 00176 IDIB000K031 880 880 Processed 13/05/2022 018428325 Eniya ()
3 KAVERIPATTANAM TN-30-002-004-001/1506
(Baleguli) 		2930002000NRG23260420220026480 26/04/2022 Kuppammal 2930002WL000773 Kuppammal 00176 IDIB000K031 880 880 Processed 13/05/2022 018428325 Kuppammal ()
4 KAVERIPATTANAM TN-30-002-004-001/1516
(Baleguli) 		2930002000NRG23260420220026481 26/04/2022 Sarasu 2930002WL000773 Sarasu 00176 IDIB000K031 880 880 Processed 13/05/2022 018428325 Sarasu ()
5 KAVERIPATTANAM TN-30-002-004-001/1671
(Baleguli) 		2930002000NRG23260420220026482 26/04/2022 Jadaiyan 2930002WL000773 Jadaiyan 00176 IDIB000K031 880 880 Processed 13/05/2022 018428325 Jadaiyan ()
6 KAVERIPATTANAM TN-30-002-004-007/1541
(Baleguli) 		2930002000NRG23260420220026497 26/04/2022 Koasalai 2930002WL000773 Koasalai 00176 IDIB000K031 880 880 Processed 13/05/2022 018428325 Koasalai ()
7 KAVERIPATTANAM TN-30-002-004-011/1703
(Baleguli) 		2930002000NRG23260420220026504 26/04/2022 Moorthi 2930002WL000773 Moorthi 00176 IDIB000K031 880 880 Processed 13/05/2022 018428325 Moorthi ()
SubTotal 6160 6160
8 KAVERIPATTANAM TN-30-002-004-001/1410
(Baleguli) 		2930002000NRG23260420220026477 26/04/2022 Kalaivani 2930002WL000773 Kalaivani 00701 IDIB0PLB001 880 880 Processed 13/05/2022 018428325 Kalaivani ()
9 KAVERIPATTANAM TN-30-002-004-007/1635
(Baleguli) 		2930002000NRG23260420220026498 26/04/2022 Thirupathi 2930002WL000773 Thirupathi 00701 IDIB0PLB001 880 880 Processed 13/05/2022 018428325 Thirupathi ()
10 KAVERIPATTANAM TN-30-002-004-008/1405
(Baleguli) 		2930002000NRG23260420220026500 26/04/2022 Amutha 2930002WL000773 Amutha 00701 IDIB0PLB001 880 880 Processed 13/05/2022 018428325 Amutha ()
SubTotal 2640 2640
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260422FTO_130729 Indian Bank IDIB000K031 KAVERIPATNAM 6160
2 KAVERIPATTANAM TN2930002_260422FTO_130729 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 2640

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