Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310822FTO_805435
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-30-002-022-009/1067-B
(Mittahalli) 		2930002000NRG23300820220921059 31/08/2022 Liltha 2930002WL032983 Liltha 00176 IDIB000K031 220 220 Processed 14/10/2022 035858054 Liltha ()
2 KAVERIPATTANAM TN-30-002-022-014/315
(Mittahalli) 		2930002000NRG23300820220921064 31/08/2022 Govindhammal 2930002WL032983 Govindhammal 00176 IDIB000K031 220 220 Processed 14/10/2022 035858054 Govindhammal ()
3 KAVERIPATTANAM TN-30-002-022-014/453
(Mittahalli) 		2930002000NRG23300820220921080 31/08/2022 Vithya 2930002WL032983 Vithya 00176 IDIB000K031 220 220 Processed 14/10/2022 035858054 Vithya ()
4 KAVERIPATTANAM TN-30-002-022-022/2236
(Mittahalli) 		2930002000NRG23300820220921094 31/08/2022 Santha 2930002WL032983 Santha 00176 IDIB000K031 220 220 Processed 14/10/2022 035858054 Santha ()
5 KAVERIPATTANAM TN-30-002-022-022/2355
(Mittahalli) 		2930002000NRG23300820220921095 31/08/2022 Rukkumani 2930002WL032983 Rukkumani 00176 IDIB000K031 220 220 Processed 14/10/2022 035858054 Rukkumani ()
SubTotal 1100 1100
6 KAVERIPATTANAM TN-30-002-022-014/308
(Mittahalli) 		2930002000NRG23300820220921062 31/08/2022 Lakshmi 2930002WL032983 Lakshmi 00176 IDIB000M217 220 220 Processed 14/10/2022 035858054 Lakshmi ()
7 KAVERIPATTANAM TN-30-002-022-014/438
(Mittahalli) 		2930002000NRG23300820220921078 31/08/2022 Vasantha 2930002WL032983 Vasantha 00176 IDIB000M217 220 220 Processed 14/10/2022 035858054 Vasantha ()
8 KAVERIPATTANAM TN-30-002-022-014/452
(Mittahalli) 		2930002000NRG23300820220921079 31/08/2022 Seetha 2930002WL032983 Seetha 00176 IDIB000M217 220 220 Processed 14/10/2022 035858054 Seetha ()
9 KAVERIPATTANAM TN-30-002-022-022/2232
(Mittahalli) 		2930002000NRG23300820220921093 31/08/2022 Lakshmi 2930002WL032983 Lakshmi 00176 IDIB000M217 220 220 Processed 14/10/2022 035858054 Lakshmi ()
SubTotal 880 880
10 KAVERIPATTANAM TN-30-002-022-022/2063
(Mittahalli) 		2930002000NRG23300820220921092 31/08/2022 Selvi 2930002WL032983 Selvi 00177 IOBA0000968 220 220 Processed 14/10/2022 035858054 Selvi ()
SubTotal 220 220
11 KAVERIPATTANAM TN-30-002-022-022/2365
(Mittahalli) 		2930002000NRG23300820220921096 31/08/2022 Amaravathi 2930002WL032983 Amaravathi 00415 SBIN0007463 220 220 Processed 14/10/2022 035858054 Amaravathi ()
SubTotal 220 220
Total 2420 2420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310822FTO_805435 Indian Bank IDIB000K031 KAVERIPATNAM 1100
2 KAVERIPATTANAM TN2930002_310822FTO_805435 Indian Bank IDIB000M217 kaveripattnam 880
3 KAVERIPATTANAM TN2930002_310822FTO_805435 Indian Overseas Bank IOBA0000968 THIMMAPURAM 220
4 KAVERIPATTANAM TN2930002_310822FTO_805435 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 220

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