Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:44:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_100522FTO_190486
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-30-002-004-001/1456
(Baleguli) 		2930002000NRG23100520220077652 10/05/2022 Muniyammal 2930002WL003004 Muniyammal 00176 IDIB000K031 1150 1150 Processed 16/05/2022 014388859 Muniyammal ()
2 KAVERIPATTANAM TN-30-002-004-001/1463
(Baleguli) 		2930002000NRG23100520220077654 10/05/2022 Perumal 2930002WL003004 Perumal 00176 IDIB000K031 1150 1150 Processed 16/05/2022 014388859 Perumal ()
3 KAVERIPATTANAM TN-30-002-004-001/1498
(Baleguli) 		2930002000NRG23100520220077655 10/05/2022 Azhagesan 2930002WL003004 Azhagesan 00176 IDIB000K031 1150 1150 Processed 16/05/2022 014388859 Azhagesan ()
4 KAVERIPATTANAM TN-30-002-004-001/1536
(Baleguli) 		2930002000NRG23100520220077657 10/05/2022 Chinnasamy 2930002WL003004 Chinnasamy 00176 IDIB000K031 1150 1150 Processed 16/05/2022 014388859 Chinnasamy ()
5 KAVERIPATTANAM TN-30-002-004-001/1570
(Baleguli) 		2930002000NRG23100520220077658 10/05/2022 Balu 2930002WL003004 Balu 00176 IDIB000K031 1150 1150 Processed 16/05/2022 014388859 Balu ()
6 KAVERIPATTANAM TN-30-002-004-001/391-C
(Baleguli) 		2930002000NRG23100520220077661 10/05/2022 Kamala 2930002WL003004 Kamala 00176 IDIB000K031 1150 1150 Processed 16/05/2022 014388859 Kamala ()
7 KAVERIPATTANAM TN-30-002-004-001/420
(Baleguli) 		2930002000NRG23100520220077662 10/05/2022 Rajesh 2930002WL003004 Rajesh 00176 IDIB000K031 1150 1150 Processed 16/05/2022 014388859 Rajesh ()
8 KAVERIPATTANAM TN-30-002-004-001/708
(Baleguli) 		2930002000NRG23100520220077666 10/05/2022 Indra 2930002WL003004 Indra 00176 IDIB000K031 1150 1150 Processed 16/05/2022 014388859 Indra ()
9 KAVERIPATTANAM TN-30-002-004-001/892
(Baleguli) 		2930002000NRG23100520220077674 10/05/2022 Kanniyammal 2930002WL003004 Kanniyammal 00176 IDIB000K031 1150 1150 Processed 16/05/2022 014388859 Kanniyammal ()
10 KAVERIPATTANAM TN-30-002-004-008/1631
(Baleguli) 		2930002000NRG23100520220077689 10/05/2022 Nagappan 2930002WL003004 Nagappan 00176 IDIB000K031 690 690 Processed 16/05/2022 014388859 Nagappan ()
11 KAVERIPATTANAM TN-30-002-004-011/1547
(Baleguli) 		2930002000NRG23100520220077691 10/05/2022 Muthammal 2930002WL003004 Muthammal 00176 IDIB000K031 1150 1150 Processed 16/05/2022 014388859 Muthammal ()
SubTotal 12190 12190
12 KAVERIPATTANAM TN-30-002-004-001/1462
(Baleguli) 		2930002000NRG23100520220077653 10/05/2022 Kuppusamy 2930002WL003004 Kuppusamy 00177 IOBA0000968 1150 1150 Processed 16/05/2022 014388859 Kuppusamy ()
SubTotal 1150 1150
13 KAVERIPATTANAM TN-30-002-004-001/1534
(Baleguli) 		2930002000NRG23100520220077656 10/05/2022 Govindasamy 2930002WL003004 Govindasamy 00701 IDIB0PLB001 1150 1150 Processed 16/05/2022 014388859 Govindasamy ()
14 KAVERIPATTANAM TN-30-002-004-001/1662
(Baleguli) 		2930002000NRG23100520220077659 10/05/2022 Iyathal 2930002WL003004 Iyathal 00701 IDIB0PLB001 1150 1150 Processed 16/05/2022 014388859 Iyathal ()
15 KAVERIPATTANAM TN-30-002-004-001/1663
(Baleguli) 		2930002000NRG23100520220077660 10/05/2022 Perumal 2930002WL003004 Perumal 00701 IDIB0PLB001 1150 1150 Processed 16/05/2022 014388859 Perumal ()
16 KAVERIPATTANAM TN-30-002-004-003/1647
(Baleguli) 		2930002000NRG23100520220077687 10/05/2022 Mangamma 2930002WL003004 Mangamma 00701 IDIB0PLB001 1150 1150 Processed 16/05/2022 014388859 Mangamma ()
SubTotal 4600 4600
Total 17940 17940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_100522FTO_190486 Indian Bank IDIB000K031 KAVERIPATNAM 12190
2 KAVERIPATTANAM TN2930002_100522FTO_190486 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1150
3 KAVERIPATTANAM TN2930002_100522FTO_190486 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1150
4 KAVERIPATTANAM TN2930002_100522FTO_190486 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 3450

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