Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:53:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020822FTO_657777
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-30-002-007-002/960
(Chaparthi) 		2930002000NRG23020820220725495 02/08/2022 Sagunthala 2930002WL026903 Sagunthala 00176 IDIB000M107 1150 1150 Processed 12/08/2022 016410808 Sagunthala ()
2 KAVERIPATTANAM TN-30-002-007-002/977
(Chaparthi) 		2930002000NRG23020820220725497 02/08/2022 Vengatesan 2930002WL026903 Vengatesan 00176 IDIB000M107 230 230 Processed 12/08/2022 016410808 Vengatesan ()
3 KAVERIPATTANAM TN-30-002-007-004/606
(Chaparthi) 		2930002000NRG23020820220725503 02/08/2022 Kanchana 2930002WL026903 Kanchana 00176 IDIB000M107 1380 1380 Processed 12/08/2022 016410808 Kanchana ()
4 KAVERIPATTANAM TN-30-002-007-004/829
(Chaparthi) 		2930002000NRG23020820220725505 02/08/2022 Chinnapillai 2930002WL026903 Chinnapillai 00176 IDIB000M107 690 690 Processed 12/08/2022 016410808 Chinnapillai ()
5 KAVERIPATTANAM TN-30-002-007-006/1422-A
(Chaparthi) 		2930002000NRG23020820220725509 02/08/2022 Sumathi 2930002WL026903 Sumathi 00176 IDIB000M107 920 920 Processed 12/08/2022 016410808 Sumathi ()
6 KAVERIPATTANAM TN-30-002-007-006/1498
(Chaparthi) 		2930002000NRG23020820220725512 02/08/2022 Sangeetha 2930002WL026903 Sangeetha 00176 IDIB000M107 1380 1380 Processed 12/08/2022 016410808 Sangeetha ()
7 KAVERIPATTANAM TN-30-002-007-006/1548
(Chaparthi) 		2930002000NRG23020820220725513 02/08/2022 Mangai 2930002WL026903 Mangai 00176 IDIB000M107 920 920 Processed 12/08/2022 016410808 Mangai ()
8 KAVERIPATTANAM TN-30-002-007-006/733
(Chaparthi) 		2930002000NRG23020820220725514 02/08/2022 Sathya 2930002WL026903 Sathya 00176 IDIB000M107 1380 1380 Processed 12/08/2022 016410808 Sathya ()
9 KAVERIPATTANAM TN-30-002-007-006/745
(Chaparthi) 		2930002000NRG23020820220725515 02/08/2022 Roja 2930002WL026903 Roja 00176 IDIB000M107 920 920 Processed 12/08/2022 016410808 Roja ()
10 KAVERIPATTANAM TN-30-002-007-006/749
(Chaparthi) 		2930002000NRG23020820220725517 02/08/2022 Tamilarasi 2930002WL026903 Tamilarasi 00176 IDIB000M107 1150 1150 Processed 12/08/2022 016410808 Tamilarasi ()
11 KAVERIPATTANAM TN-30-002-007-006/778
(Chaparthi) 		2930002000NRG23020820220725519 02/08/2022 Muniyammal 2930002WL026903 Muniyammal 00176 IDIB000M107 1150 1150 Processed 12/08/2022 016410808 Muniyammal ()
12 KAVERIPATTANAM TN-30-002-007-006/802
(Chaparthi) 		2930002000NRG23020820220725520 02/08/2022 Sellammal 2930002WL026903 Sellammal 00176 IDIB000M107 690 690 Processed 12/08/2022 016410808 Sellammal ()
13 KAVERIPATTANAM TN-30-002-007-006/849
(Chaparthi) 		2930002000NRG23020820220725524 02/08/2022 Munisakki 2930002WL026903 Munisakki 00176 IDIB000M107 1380 1380 Processed 12/08/2022 016410808 Munisakki ()
14 KAVERIPATTANAM TN-30-002-007-007/102
(Chaparthi) 		2930002000NRG23020820220725530 02/08/2022 Kavitha 2930002WL026903 Kavitha 00176 IDIB000M107 1150 1150 Processed 12/08/2022 016410808 Kavitha ()
15 KAVERIPATTANAM TN-30-002-007-007/103
(Chaparthi) 		2930002000NRG23020820220725531 02/08/2022 Saranya 2930002WL026903 Saranya 00176 IDIB000M107 1150 1150 Processed 12/08/2022 016410808 Saranya ()
16 KAVERIPATTANAM TN-30-002-007-007/594
(Chaparthi) 		2930002000NRG23020820220725541 02/08/2022 Sangeetha 2930002WL026903 Sangeetha 00176 IDIB000M107 1150 1150 Processed 12/08/2022 016410808 Sangeetha ()
17 KAVERIPATTANAM TN-30-002-007-007/669
(Chaparthi) 		2930002000NRG23020820220725548 02/08/2022 Chandra 2930002WL026903 Chandra 00176 IDIB000M107 920 920 Processed 12/08/2022 016410808 Chandra ()
18 KAVERIPATTANAM TN-30-002-007-007/730-C
(Chaparthi) 		2930002000NRG23020820220725550 02/08/2022 Amudha 2930002WL026903 Amudha 00176 IDIB000M107 460 460 Processed 12/08/2022 016410808 Amudha ()
19 KAVERIPATTANAM TN-30-002-007-010/729
(Chaparthi) 		2930002000NRG23020820220725560 02/08/2022 Savithiri 2930002WL026903 Savithiri 00176 IDIB000M107 1150 1150 Processed 12/08/2022 016410808 Savithiri ()
SubTotal 19320 19320
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020822FTO_657777 Indian Bank IDIB000M107 MOORNAHALLI 19320

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