Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_031022FTO_959842
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-30-002-007-005/805-C
(Chaparthi) 		2930002000NRG23031020221148529 03/10/2022 Archana 2930002WL039117 Archana 00176 IDIB000M107 1380 1380 Processed 09/10/2022 010261474 Archana ()
2 KAVERIPATTANAM TN-30-002-007-007/608
(Chaparthi) 		2930002000NRG23031020221148534 03/10/2022 Senthil 2930002WL039117 Senthil 00176 IDIB000M107 1380 1380 Processed 09/10/2022 010261474 Senthil ()
3 KAVERIPATTANAM TN-30-002-007-008/950-B
(Chaparthi) 		2930002000NRG23031020221148537 03/10/2022 Pavunraj 2930002WL039117 Pavunraj 00176 IDIB000M107 1380 1380 Processed 09/10/2022 010261474 Pavunraj ()
4 KAVERIPATTANAM TN-30-002-007-009/1036
(Chaparthi) 		2930002000NRG23031020221148538 03/10/2022 Govindhammal 2930002WL039117 Govindhammal 00176 IDIB000M107 1380 1380 Processed 09/10/2022 010261474 Govindhammal ()
5 KAVERIPATTANAM TN-30-002-007-009/1047
(Chaparthi) 		2930002000NRG23031020221148539 03/10/2022 Kaliyammal 2930002WL039117 Kaliyammal 00176 IDIB000M107 1380 1380 Processed 09/10/2022 010261474 Kaliyammal ()
6 KAVERIPATTANAM TN-30-002-007-009/1516
(Chaparthi) 		2930002000NRG23031020221148541 03/10/2022 Ganapathi 2930002WL039117 Ganapathi 00176 IDIB000M107 1380 1380 Processed 09/10/2022 010261474 Ganapathi ()
SubTotal 8280 8280
7 KAVERIPATTANAM TN-30-002-007-009/1520
(Chaparthi) 		2930002000NRG23031020221148542 03/10/2022 Prakesh 2930002WL039117 Prakesh 00437 TMBL0000246 1380 1380 Processed 09/10/2022 010261474 Prakesh ()
SubTotal 1380 1380
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_031022FTO_959842 Indian Bank IDIB000M107 MOORNAHALLI 8280
2 KAVERIPATTANAM TN2930002_031022FTO_959842 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 1380

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