Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_051222FTO_1240694
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-30-002-011-002/322-B
(Erralli) 		2930002000NRG23051220221604229 05/12/2022 Kanaga 2930002WL051073 Kanaga 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017255193 Kanaga ()
2 KAVERIPATTANAM TN-30-002-011-004/1877
(Erralli) 		2930002000NRG23051220221604245 05/12/2022 Vanitha 2930002WL051073 Vanitha 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017255193 Vanitha ()
3 KAVERIPATTANAM TN-30-002-011-013/1975
(Erralli) 		2930002000NRG23051220221604312 05/12/2022 Radhika 2930002WL051073 Radhika 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017255193 Radhika ()
4 KAVERIPATTANAM TN-30-002-011-013/964-A
(Erralli) 		2930002000NRG23051220221604313 05/12/2022 Palaniyammal 2930002WL051073 Palaniyammal 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017255193 Palaniyammal ()
5 KAVERIPATTANAM TN-30-002-011-022/1872
(Erralli) 		2930002000NRG23051220221604319 05/12/2022 Magesh 2930002WL051073 Magesh 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017255193 Magesh ()
6 KAVERIPATTANAM TN-30-002-011-022/1995
(Erralli) 		2930002000NRG23051220221604320 05/12/2022 jothika 2930002WL051073 jothika 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017255193 jothika ()
7 KAVERIPATTANAM TN-30-002-011-031/1888
(Erralli) 		2930002000NRG23051220221604332 05/12/2022 Devika 2930002WL051073 Devika 00176 IDIB000K031 690 690 Processed 06/02/2023 017255193 Devika ()
SubTotal 7590 7590
8 KAVERIPATTANAM TN-30-002-011-011/338-A
(Erralli) 		2930002000NRG23051220221604265 05/12/2022 Megala 2930002WL051073 Megala 00176 IDIB000M217 1150 1150 Processed 06/02/2023 017255193 Megala ()
9 KAVERIPATTANAM TN-30-002-011-028/2028
(Erralli) 		2930002000NRG23051220221604321 05/12/2022 Abirami 2930002WL051073 Abirami 00176 IDIB000M217 1150 1150 Processed 06/02/2023 017255193 Abirami ()
SubTotal 2300 2300
10 KAVERIPATTANAM TN-30-002-011-004/1489
(Erralli) 		2930002000NRG23051220221604238 05/12/2022 Ragini 2930002WL051073 Ragini 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017255193 Ragini ()
11 KAVERIPATTANAM TN-30-002-011-012/1203-B
(Erralli) 		2930002000NRG23051220221604299 05/12/2022 sathya 2930002WL051073 sathya 00415 SBIN0007463 460 460 Processed 06/02/2023 017255193 sathya ()
12 KAVERIPATTANAM TN-30-002-011-019/1890
(Erralli) 		2930002000NRG23051220221604316 05/12/2022 Vijayabarathi 2930002WL051073 Vijayabarathi 00415 SBIN0007463 920 920 Processed 06/02/2023 017255193 Vijayabarathi ()
SubTotal 2530 2530
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_051222FTO_1240694 Indian Bank IDIB000K031 KAVERIPATNAM 7590
2 KAVERIPATTANAM TN2930002_051222FTO_1240694 Indian Bank IDIB000M217 kaveripattnam 2300
3 KAVERIPATTANAM TN2930002_051222FTO_1240694 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 2530

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