Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:44:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_230822FTO_759045
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-30-002-012-001/805
(Erumampatty) 		2930002000NRG23220820220863240 23/08/2022 Dhanalakhmi 2930002WL031066 Dhanalakhmi 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Dhanalakhmi ()
2 KAVERIPATTANAM TN-30-002-012-010/941
(Erumampatty) 		2930002000NRG23220820220863263 23/08/2022 Lakshmi 2930002WL031066 Lakshmi 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Lakshmi ()
3 KAVERIPATTANAM TN-30-002-012-012/343-A
(Erumampatty) 		2930002000NRG23220820220863282 23/08/2022 Murugammal 2930002WL031066 Murugammal 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Murugammal ()
SubTotal 3450 3450
4 KAVERIPATTANAM TN-30-002-012-001/969
(Erumampatty) 		2930002000NRG23220820220863243 23/08/2022 Ashwini 2930002WL031066 Ashwini 00177 IOBA0000968 1150 1150 Processed 01/09/2022 020844912 Ashwini ()
5 KAVERIPATTANAM TN-30-002-012-003/591
(Erumampatty) 		2930002000NRG23220820220863244 23/08/2022 Mageshwari 2930002WL031066 Mageshwari 00177 IOBA0000968 1150 1150 Processed 01/09/2022 020844912 Mageshwari ()
6 KAVERIPATTANAM TN-30-002-012-010/988
(Erumampatty) 		2930002000NRG23220820220863264 23/08/2022 Priya 2930002WL031066 Priya 00177 IOBA0000968 1150 1150 Processed 01/09/2022 020844912 Priya ()
7 KAVERIPATTANAM TN-30-002-012-012/352-A
(Erumampatty) 		2930002000NRG23220820220863283 23/08/2022 Vishwanathan 2930002WL031066 Vishwanathan 00177 IOBA0000968 1150 1150 Processed 01/09/2022 020844912 Vishwanathan ()
8 KAVERIPATTANAM TN-30-002-012-012/495
(Erumampatty) 		2930002000NRG23220820220863290 23/08/2022 Muthulakshmi 2930002WL031066 Muthulakshmi 00177 IOBA0000968 1150 1150 Processed 01/09/2022 020844912 Muthulakshmi ()
9 KAVERIPATTANAM TN-30-002-012-012/569
(Erumampatty) 		2930002000NRG23220820220863299 23/08/2022 Easwari 2930002WL031066 Easwari 00177 IOBA0000968 920 920 Processed 01/09/2022 020844912 Easwari ()
SubTotal 6670 6670
10 KAVERIPATTANAM TN-30-002-012-003/945
(Erumampatty) 		2930002000NRG23220820220863253 23/08/2022 Marimuthu 2930002WL031066 Marimuthu 00701 IDIB0PLB001 1150 1150 Processed 31/08/2022 020844912 Marimuthu ()
11 KAVERIPATTANAM TN-30-002-012-010/1030
(Erumampatty) 		2930002000NRG23220820220863255 23/08/2022 Lakshmi 2930002WL031066 Lakshmi 00701 IDIB0PLB001 920 920 Processed 31/08/2022 020844912 Lakshmi ()
12 KAVERIPATTANAM TN-30-002-012-012/248-A
(Erumampatty) 		2930002000NRG23220820220863271 23/08/2022 Govindammal 2930002WL031066 Govindammal 00701 IDIB0PLB001 1150 1150 Processed 31/08/2022 020844912 Govindammal ()
13 KAVERIPATTANAM TN-30-002-012-012/254-A
(Erumampatty) 		2930002000NRG23220820220863275 23/08/2022 Murugammal 2930002WL031066 Murugammal 00701 IDIB0PLB001 1150 1150 Processed 31/08/2022 020844912 Murugammal ()
14 KAVERIPATTANAM TN-30-002-012-012/508
(Erumampatty) 		2930002000NRG23220820220863292 23/08/2022 Vasanthi 2930002WL031066 Vasanthi 00701 IDIB0PLB001 1150 1150 Processed 31/08/2022 020844912 Vasanthi ()
SubTotal 5520 5520
Total 15640 15640

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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_759045 Indian Bank IDIB000K031 KAVERIPATNAM 3450
2 KAVERIPATTANAM TN2930002_230822FTO_759045 Indian Overseas Bank IOBA0000968 THIMMAPURAM 6670
3 KAVERIPATTANAM TN2930002_230822FTO_759045 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 5520

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