Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:39:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_230822FTO_758276
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-30-002-022-001/1809
(Mittahalli) 		2930002000NRG23230820220876119 23/08/2022 Kavitha 2930002WL031382 Kavitha 00176 IDIB000K031 1405 1405 Processed 31/08/2022 020844912 Kavitha ()
2 KAVERIPATTANAM TN-30-002-022-002/2010
(Mittahalli) 		2930002000NRG23230820220876120 23/08/2022 Malar 2930002WL031382 Malar 00176 IDIB000K031 1405 1405 Processed 31/08/2022 020844912 Malar ()
3 KAVERIPATTANAM TN-30-002-022-002/2216
(Mittahalli) 		2930002000NRG23230820220876122 23/08/2022 Vennila 2930002WL031382 Vennila 00176 IDIB000K031 1405 1405 Processed 31/08/2022 020844912 Vennila ()
4 KAVERIPATTANAM TN-30-002-022-014/14
(Mittahalli) 		2930002000NRG23230820220876125 23/08/2022 Priyadharshini 2930002WL031382 Priyadharshini 00176 IDIB000K031 1405 1405 Processed 31/08/2022 020844912 Priyadharshini ()
5 KAVERIPATTANAM TN-30-002-022-014/288
(Mittahalli) 		2930002000NRG23230820220876127 23/08/2022 Panjalai 2930002WL031382 Panjalai 00176 IDIB000K031 1405 1405 Processed 31/08/2022 020844912 Panjalai ()
6 KAVERIPATTANAM TN-30-002-022-014/72
(Mittahalli) 		2930002000NRG23230820220876128 23/08/2022 Susila 2930002WL031382 Susila 00176 IDIB000K031 1405 1405 Processed 31/08/2022 020844912 Susila ()
7 KAVERIPATTANAM TN-30-002-022-015/2048
(Mittahalli) 		2930002000NRG23230820220876133 23/08/2022 Palaniyammal 2930002WL031382 Palaniyammal 00176 IDIB000K031 1405 1405 Processed 31/08/2022 020844912 Palaniyammal ()
8 KAVERIPATTANAM TN-30-002-022-020/2208
(Mittahalli) 		2930002000NRG23230820220876134 23/08/2022 Chitra 2930002WL031382 Chitra 00176 IDIB000K031 1405 1405 Processed 31/08/2022 020844912 Chitra ()
9 KAVERIPATTANAM TN-30-002-022-020/2359
(Mittahalli) 		2930002000NRG23230820220876135 23/08/2022 Selvi 2930002WL031382 Selvi 00176 IDIB000K031 1405 1405 Processed 31/08/2022 020844912 Selvi ()
SubTotal 12645 12645
10 KAVERIPATTANAM TN-30-002-022-002/2250
(Mittahalli) 		2930002000NRG23230820220876123 23/08/2022 Parvathi 2930002WL031382 Parvathi 00176 IDIB000M107 1405 1405 Processed 31/08/2022 020844912 Parvathi ()
SubTotal 1405 1405
11 KAVERIPATTANAM TN-30-002-022-002/2026
(Mittahalli) 		2930002000NRG23230820220876121 23/08/2022 Sankari 2930002WL031382 Sankari 00415 SBIN0007463 1405 1405 Processed 31/08/2022 020844912 Sankari ()
SubTotal 1405 1405
Total 15455 15455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_230822FTO_758276 Indian Bank IDIB000K031 KAVERIPATNAM 12645
2 KAVERIPATTANAM TN2930002_230822FTO_758276 Indian Bank IDIB000M107 MOORNAHALLI 1405
3 KAVERIPATTANAM TN2930002_230822FTO_758276 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1405

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