Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_261022FTO_1060012
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-30-002-022-002/2031
(Mittahalli) 		2930002000NRG23261020221289306 26/10/2022 Sathya 2930002WL042785 Sathya 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710940 Sathya ()
2 KAVERIPATTANAM TN-30-002-022-002/2047
(Mittahalli) 		2930002000NRG23261020221289307 26/10/2022 Kanchana 2930002WL042785 Kanchana 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710940 Kanchana ()
3 KAVERIPATTANAM TN-30-002-022-002/2204
(Mittahalli) 		2930002000NRG23261020221289309 26/10/2022 Maheswari 2930002WL042785 Maheswari 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710940 Maheswari ()
4 KAVERIPATTANAM TN-30-002-022-002/2347
(Mittahalli) 		2930002000NRG23261020221289312 26/10/2022 Nandhini 2930002WL042785 Nandhini 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710940 Nandhini ()
5 KAVERIPATTANAM TN-30-002-022-014/288
(Mittahalli) 		2930002000NRG23261020221289315 26/10/2022 Panjalai 2930002WL042785 Panjalai 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710940 Panjalai ()
6 KAVERIPATTANAM TN-30-002-022-023/1835
(Mittahalli) 		2930002000NRG23261020221289321 26/10/2022 Madhammal 2930002WL042785 Madhammal 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710940 Madhammal ()
SubTotal 8280 8280
7 KAVERIPATTANAM TN-30-002-022-002/2118
(Mittahalli) 		2930002000NRG23261020221289308 26/10/2022 Sangeetha 2930002WL042785 Sangeetha 00176 IDIB000M107 1380 1380 Processed 05/11/2022 015710940 Sangeetha ()
8 KAVERIPATTANAM TN-30-002-022-002/2250
(Mittahalli) 		2930002000NRG23261020221289310 26/10/2022 Parvathi 2930002WL042785 Parvathi 00176 IDIB000M107 1380 1380 Processed 05/11/2022 015710940 Parvathi ()
SubTotal 2760 2760
9 KAVERIPATTANAM TN-30-002-022-002/2256
(Mittahalli) 		2930002000NRG23261020221289311 26/10/2022 Tamilarasi 2930002WL042785 Tamilarasi 00176 IDIB000M217 1380 1380 Processed 05/11/2022 015710940 Tamilarasi ()
10 KAVERIPATTANAM TN-30-002-022-014/465
(Mittahalli) 		2930002000NRG23261020221289317 26/10/2022 Thulasiyammal 2930002WL042785 Thulasiyammal 00176 IDIB000M217 1380 1380 Processed 05/11/2022 015710940 Thulasiyammal ()
11 KAVERIPATTANAM TN-30-002-022-014/50
(Mittahalli) 		2930002000NRG23261020221289318 26/10/2022 Kannagi 2930002WL042785 Kannagi 00176 IDIB000M217 1380 1380 Processed 05/11/2022 015710940 Kannagi ()
SubTotal 4140 4140
12 KAVERIPATTANAM TN-30-002-022-002/2026
(Mittahalli) 		2930002000NRG23261020221289305 26/10/2022 Sankari 2930002WL042785 Sankari 00415 SBIN0007463 1380 1380 Processed 05/11/2022 015710940 Sankari ()
SubTotal 1380 1380
13 KAVERIPATTANAM TN-30-002-022-014/275
(Mittahalli) 		2930002000NRG23261020221289314 26/10/2022 Pongodi 2930002WL042785 Pongodi 00437 TMBL0000246 1380 1380 Processed 05/11/2022 015710940 Pongodi ()
14 KAVERIPATTANAM TN-30-002-022-014/65
(Mittahalli) 		2930002000NRG23261020221289319 26/10/2022 Amutha 2930002WL042785 Amutha 00437 TMBL0000246 1380 1380 Processed 05/11/2022 015710940 Amutha ()
SubTotal 2760 2760
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_261022FTO_1060012 Indian Bank IDIB000K031 KAVERIPATNAM 8280
2 KAVERIPATTANAM TN2930002_261022FTO_1060012 Indian Bank IDIB000M107 MOORNAHALLI 2760
3 KAVERIPATTANAM TN2930002_261022FTO_1060012 Indian Bank IDIB000M217 kaveripattnam 4140
4 KAVERIPATTANAM TN2930002_261022FTO_1060012 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380
5 KAVERIPATTANAM TN2930002_261022FTO_1060012 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 2760

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