Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:47:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300822FTO_804418
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-30-002-007-002/960
(Chaparthi) 		2930002000NRG23300820220919338 30/08/2022 Sagunthala 2930002WL032954 Sagunthala 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035858062 Sagunthala ()
2 KAVERIPATTANAM TN-30-002-007-002/977
(Chaparthi) 		2930002000NRG23300820220919340 30/08/2022 Vengatesan 2930002WL032954 Vengatesan 00176 IDIB000M107 920 920 Processed 14/10/2022 035858062 Vengatesan ()
3 KAVERIPATTANAM TN-30-002-007-006/1498
(Chaparthi) 		2930002000NRG23300820220919350 30/08/2022 Sangeetha 2930002WL032954 Sangeetha 00176 IDIB000M107 460 460 Processed 14/10/2022 035858062 Sangeetha ()
4 KAVERIPATTANAM TN-30-002-007-006/1548
(Chaparthi) 		2930002000NRG23300820220919351 30/08/2022 Mangai 2930002WL032954 Mangai 00176 IDIB000M107 690 690 Processed 14/10/2022 035858062 Mangai ()
5 KAVERIPATTANAM TN-30-002-007-006/1562
(Chaparthi) 		2930002000NRG23300820220919352 30/08/2022 Renuka 2930002WL032954 Renuka 00176 IDIB000M107 690 690 Processed 14/10/2022 035858062 Renuka ()
6 KAVERIPATTANAM TN-30-002-007-006/733
(Chaparthi) 		2930002000NRG23300820220919353 30/08/2022 Sathya 2930002WL032954 Sathya 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035858062 Sathya ()
7 KAVERIPATTANAM TN-30-002-007-006/745
(Chaparthi) 		2930002000NRG23300820220919354 30/08/2022 Roja 2930002WL032954 Roja 00176 IDIB000M107 920 920 Processed 14/10/2022 035858062 Roja ()
8 KAVERIPATTANAM TN-30-002-007-006/749
(Chaparthi) 		2930002000NRG23300820220919356 30/08/2022 Tamilarasi 2930002WL032954 Tamilarasi 00176 IDIB000M107 920 920 Processed 14/10/2022 035858062 Tamilarasi ()
9 KAVERIPATTANAM TN-30-002-007-006/778
(Chaparthi) 		2930002000NRG23300820220919358 30/08/2022 Muniyammal 2930002WL032954 Muniyammal 00176 IDIB000M107 920 920 Processed 14/10/2022 035858062 Muniyammal ()
10 KAVERIPATTANAM TN-30-002-007-006/802
(Chaparthi) 		2930002000NRG23300820220919359 30/08/2022 Sellammal 2930002WL032954 Sellammal 00176 IDIB000M107 920 920 Processed 14/10/2022 035858062 Sellammal ()
11 KAVERIPATTANAM TN-30-002-007-006/849
(Chaparthi) 		2930002000NRG23300820220919362 30/08/2022 Munisakki 2930002WL032954 Munisakki 00176 IDIB000M107 920 920 Processed 14/10/2022 035858062 Munisakki ()
12 KAVERIPATTANAM TN-30-002-007-007/102
(Chaparthi) 		2930002000NRG23300820220919367 30/08/2022 Kavitha 2930002WL032954 Kavitha 00176 IDIB000M107 920 920 Processed 14/10/2022 035858062 Kavitha ()
13 KAVERIPATTANAM TN-30-002-007-007/103
(Chaparthi) 		2930002000NRG23300820220919368 30/08/2022 Saranya 2930002WL032954 Saranya 00176 IDIB000M107 1124 1124 Processed 14/10/2022 035858062 Saranya ()
14 KAVERIPATTANAM TN-30-002-007-007/594
(Chaparthi) 		2930002000NRG23300820220919375 30/08/2022 Sangeetha 2930002WL032954 Sangeetha 00176 IDIB000M107 920 920 Processed 14/10/2022 035858062 Sangeetha ()
15 KAVERIPATTANAM TN-30-002-007-007/669
(Chaparthi) 		2930002000NRG23300820220919380 30/08/2022 Chandra 2930002WL032954 Chandra 00176 IDIB000M107 230 230 Processed 14/10/2022 035858062 Chandra ()
16 KAVERIPATTANAM TN-30-002-007-007/730-C
(Chaparthi) 		2930002000NRG23300820220919381 30/08/2022 Amudha 2930002WL032954 Amudha 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035858062 Amudha ()
17 KAVERIPATTANAM TN-30-002-007-010/729
(Chaparthi) 		2930002000NRG23300820220919390 30/08/2022 Savithiri 2930002WL032954 Savithiri 00176 IDIB000M107 230 230 Processed 14/10/2022 035858062 Savithiri ()
SubTotal 14234 14234
Total 14234 14234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300822FTO_804418 Indian Bank IDIB000M107 MOORNAHALLI 14234

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