Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:58:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050422FTO_34550
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-30-002-004-001/1409
(Baleguli) 		2930002000NRG22050420222672012 05/04/2022 Vanitha 2930002WL052223 Vanitha 00176 IDIB000K031 1320 1320 Processed 05/05/2022 020520398 Vanitha ()
2 KAVERIPATTANAM TN-30-002-004-001/420
(Baleguli) 		2930002000NRG22050420222672015 05/04/2022 Rajesh 2930002WL052223 Rajesh 00176 IDIB000K031 1320 1320 Processed 05/05/2022 020520398 Rajesh ()
3 KAVERIPATTANAM TN-30-002-004-001/708
(Baleguli) 		2930002000NRG22050420222672018 05/04/2022 Indra 2930002WL052223 Indra 00176 IDIB000K031 1320 1320 Processed 05/05/2022 020520398 Indra ()
4 KAVERIPATTANAM TN-30-002-004-005/1655
(Baleguli) 		2930002000NRG22050420222672023 05/04/2022 Sathiyavani 2930002WL052223 Sathiyavani 00176 IDIB000K031 1320 1320 Processed 05/05/2022 020520398 Sathiyavani ()
5 KAVERIPATTANAM TN-30-002-004-011/1567
(Baleguli) 		2930002000NRG22050420222672024 05/04/2022 Peruma 2930002WL052223 Peruma 00176 IDIB000K031 1320 1320 Processed 05/05/2022 020520398 Peruma ()
6 KAVERIPATTANAM TN-30-002-004-011/1658
(Baleguli) 		2930002000NRG22050420222672025 05/04/2022 Roja 2930002WL052223 Roja 00176 IDIB000K031 1320 1320 Processed 05/05/2022 020520398 Roja ()
SubTotal 7920 7920
7 KAVERIPATTANAM TN-30-002-004-001/1692
(Baleguli) 		2930002000NRG22050420222672013 05/04/2022 Shanmugam 2930002WL052223 Shanmugam 00415 SBIN0007463 1320 1320 Processed 05/05/2022 020520398 Shanmugam ()
SubTotal 1320 1320
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_050422FTO_34550 Indian Bank IDIB000K031 KAVERIPATNAM 7920
2 KAVERIPATTANAM TN2930002_050422FTO_34550 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1320

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