Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:09:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_220822FTO_755921
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-30-002-014-014/664
(Karadihalli) 		2930002000NRG23220820220873348 22/08/2022 Vengatesan 2930002WL031317 Vengatesan 00176 IDIB000K019 1150 1150 Processed 31/08/2022 020844912 Vengatesan ()
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-014-011/1505
(Karadihalli) 		2930002000NRG23220820220873320 22/08/2022 Nadhini 2930002WL031317 Nadhini 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Nadhini ()
3 KAVERIPATTANAM TN-30-002-014-011/1602
(Karadihalli) 		2930002000NRG23220820220873323 22/08/2022 Venugopal 2930002WL031317 Venugopal 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Venugopal ()
SubTotal 2300 2300
4 KAVERIPATTANAM TN-30-002-014-007/1156-A
(Karadihalli) 		2930002000NRG23220820220873299 22/08/2022 Sathya 2930002WL031317 Sathya 00176 IDIB000M107 920 920 Processed 31/08/2022 020844912 Sathya ()
5 KAVERIPATTANAM TN-30-002-014-011/1527
(Karadihalli) 		2930002000NRG23220820220873321 22/08/2022 Soniya 2930002WL031317 Soniya 00176 IDIB000M107 1150 1150 Processed 31/08/2022 020844912 Soniya ()
SubTotal 2070 2070
6 KAVERIPATTANAM TN-30-002-014-008/1539
(Karadihalli) 		2930002000NRG23220820220873301 22/08/2022 Priyanka 2930002WL031317 Priyanka 00176 IDIB000M217 1150 1150 Processed 31/08/2022 020844912 Priyanka ()
7 KAVERIPATTANAM TN-30-002-014-010/1497
(Karadihalli) 		2930002000NRG23220820220873302 22/08/2022 Madhuvena 2930002WL031317 Madhuvena 00176 IDIB000M217 920 920 Processed 31/08/2022 020844912 Madhuvena ()
8 KAVERIPATTANAM TN-30-002-014-011/1532
(Karadihalli) 		2930002000NRG23220820220873322 22/08/2022 Vasantha 2930002WL031317 Vasantha 00176 IDIB000M217 1150 1150 Processed 31/08/2022 020844912 Vasantha ()
SubTotal 3220 3220
9 KAVERIPATTANAM TN-30-002-014-007/1619
(Karadihalli) 		2930002000NRG23220820220873300 22/08/2022 Nagajothi 2930002WL031317 Nagajothi 00177 IOBA0001833 920 920 Processed 01/09/2022 020844912 Nagajothi ()
SubTotal 920 920
10 KAVERIPATTANAM TN-30-002-014-006/247-A
(Karadihalli) 		2930002000NRG23220820220873298 22/08/2022 Seetha 2930002WL031317 Seetha 00701 IDIB0PLB001 1150 1150 Processed 31/08/2022 020844912 Seetha ()
11 KAVERIPATTANAM TN-30-002-014-011/1183-A
(Karadihalli) 		2930002000NRG23220820220873306 22/08/2022 Punitha 2930002WL031317 Punitha 00701 IDIB0PLB001 920 920 Processed 31/08/2022 020844912 Punitha ()
12 KAVERIPATTANAM TN-30-002-014-014/1545
(Karadihalli) 		2930002000NRG23220820220873334 22/08/2022 Kokila 2930002WL031317 Kokila 00701 IDIB0PLB001 920 920 Processed 31/08/2022 020844912 Kokila ()
13 KAVERIPATTANAM TN-30-002-014-014/412
(Karadihalli) 		2930002000NRG23220820220873342 22/08/2022 Periyapappa 2930002WL031317 Periyapappa 00701 IDIB0PLB001 1150 1150 Processed 31/08/2022 020844912 Periyapappa ()
SubTotal 4140 4140
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_220822FTO_755921 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 1150
2 KAVERIPATTANAM TN2930002_220822FTO_755921 Indian Bank IDIB000K031 KAVERIPATNAM 2300
3 KAVERIPATTANAM TN2930002_220822FTO_755921 Indian Bank IDIB000M107 MOORNAHALLI 2070
4 KAVERIPATTANAM TN2930002_220822FTO_755921 Indian Bank IDIB000M217 kaveripattnam 3220
5 KAVERIPATTANAM TN2930002_220822FTO_755921 Indian Overseas Bank IOBA0001833 ROYAKOTTAI ROAD 920
6 KAVERIPATTANAM TN2930002_220822FTO_755921 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 4140

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