Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:23:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_040422FTO_16918
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-30-002-002-016/1654
(Arasampatti) 		2930002000NRG22040420222666791 04/04/2022 Vanaja 2930002WL052091 Vanaja 00176 IDIB000B012 1280 1280 Processed 05/05/2022 020520398 Vanaja ()
2 KAVERIPATTANAM TN-30-002-002-016/1655
(Arasampatti) 		2930002000NRG22040420222666792 04/04/2022 Thulasi 2930002WL052091 Thulasi 00176 IDIB000B012 1280 1280 Processed 05/05/2022 020520398 Thulasi ()
3 KAVERIPATTANAM TN-30-002-002-016/1656
(Arasampatti) 		2930002000NRG22040420222666793 04/04/2022 Lakshmi 2930002WL052091 Lakshmi 00176 IDIB000B012 1280 1280 Processed 05/05/2022 020520398 Lakshmi ()
4 KAVERIPATTANAM TN-30-002-002-016/1659
(Arasampatti) 		2930002000NRG22040420222666794 04/04/2022 Jothi 2930002WL052091 Jothi 00176 IDIB000B012 1280 1280 Processed 05/05/2022 020520398 Jothi ()
5 KAVERIPATTANAM TN-30-002-002-016/1660
(Arasampatti) 		2930002000NRG22040420222666796 04/04/2022 Kalaivani 2930002WL052091 Kalaivani 00176 IDIB000B012 1280 1280 Processed 05/05/2022 020520398 Kalaivani ()
6 KAVERIPATTANAM TN-30-002-002-016/1660
(Arasampatti) 		2930002000NRG22040420222666795 04/04/2022 Krishnaveni 2930002WL052091 Krishnaveni 00176 IDIB000B012 1280 1280 Processed 05/05/2022 020520398 Krishnaveni ()
SubTotal 7680 7680
7 KAVERIPATTANAM TN-30-002-002-002/1744
(Arasampatti) 		2930002000NRG22040420222666787 04/04/2022 Santhi 2930002WL052091 Santhi 00701 IDIB0PLB001 1280 1280 Processed 05/05/2022 020520398 Santhi ()
8 KAVERIPATTANAM TN-30-002-002-016/1849
(Arasampatti) 		2930002000NRG22040420222666797 04/04/2022 Sartaj 2930002WL052091 Sartaj 00701 IDIB0PLB001 768 768 Processed 05/05/2022 020520398 Sartaj ()
SubTotal 2048 2048
Total 9728 9728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_040422FTO_16918 Indian Bank IDIB000B012 BARUR 7680
2 KAVERIPATTANAM TN2930002_040422FTO_16918 Tamil Nadu Grama Bank IDIB0PLB001 Arasampatti 768
3 KAVERIPATTANAM TN2930002_040422FTO_16918 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1280

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