Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191022FTO_1034973
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-30-002-004-001/1469
(Baleguli) 		2930002000NRG23191020221242711 19/10/2022 Lavanya 2930002WL041539 Lavanya 00176 IDIB000K031 1000 1000 Processed 27/10/2022 008995963 Lavanya ()
2 KAVERIPATTANAM TN-30-002-004-001/1523
(Baleguli) 		2930002000NRG23191020221242712 19/10/2022 Suganthi 2930002WL041539 Suganthi 00176 IDIB000K031 1000 1000 Processed 27/10/2022 008995963 Suganthi ()
3 KAVERIPATTANAM TN-30-002-004-001/1539
(Baleguli) 		2930002000NRG23191020221242713 19/10/2022 Chinnapappa 2930002WL041539 Chinnapappa 00176 IDIB000K031 1200 1200 Processed 27/10/2022 008995963 Chinnapappa ()
4 KAVERIPATTANAM TN-30-002-004-001/1545
(Baleguli) 		2930002000NRG23191020221242714 19/10/2022 Megala 2930002WL041539 Megala 00176 IDIB000K031 1200 1200 Processed 27/10/2022 008995963 Megala ()
5 KAVERIPATTANAM TN-30-002-004-001/1554
(Baleguli) 		2930002000NRG23191020221242715 19/10/2022 Latha 2930002WL041539 Latha 00176 IDIB000K031 1200 1200 Processed 27/10/2022 008995963 Latha ()
6 KAVERIPATTANAM TN-30-002-004-001/1573
(Baleguli) 		2930002000NRG23191020221242716 19/10/2022 Sampath 2930002WL041539 Sampath 00176 IDIB000K031 1200 1200 Processed 27/10/2022 008995963 Sampath ()
SubTotal 6800 6800
7 KAVERIPATTANAM TN-30-002-004-001/1443
(Baleguli) 		2930002000NRG23191020221242710 19/10/2022 Banu 2930002WL041539 Banu 00701 IDIB0PLB001 1200 1200 Processed 27/10/2022 008995963 Banu ()
SubTotal 1200 1200
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191022FTO_1034973 Indian Bank IDIB000K031 KAVERIPATNAM 6800
2 KAVERIPATTANAM TN2930002_191022FTO_1034973 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 1200

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