Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:34:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_010223FTO_1515580
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-30-002-022-001/1570
(Mittahalli) 		2930002000NRG23010220231990105 01/02/2023 Suguna 2930002WL059278 Suguna 00176 IDIB000K031 1405 1405 Processed 08/02/2023 010082522 Suguna ()
2 KAVERIPATTANAM TN-30-002-022-001/1700
(Mittahalli) 		2930002000NRG23010220231990106 01/02/2023 Settammal 2930002WL059278 Settammal 00176 IDIB000K031 1405 1405 Processed 08/02/2023 010082522 Settammal ()
3 KAVERIPATTANAM TN-30-002-022-014/351
(Mittahalli) 		2930002000NRG23010220231990115 01/02/2023 Nagammal 2930002WL059278 Nagammal 00176 IDIB000K031 1124 1124 Processed 08/02/2023 010082522 Nagammal ()
4 KAVERIPATTANAM TN-30-002-022-014/408
(Mittahalli) 		2930002000NRG23010220231990116 01/02/2023 Aruna 2930002WL059278 Aruna 00176 IDIB000K031 1124 1124 Processed 08/02/2023 010082522 Aruna ()
5 KAVERIPATTANAM TN-30-002-022-022/2356
(Mittahalli) 		2930002000NRG23010220231990122 01/02/2023 Lavanya 2930002WL059278 Lavanya 00176 IDIB000K031 1124 1124 Processed 08/02/2023 010082522 Lavanya ()
SubTotal 6182 6182
6 KAVERIPATTANAM TN-30-002-022-014/312
(Mittahalli) 		2930002000NRG23010220231990113 01/02/2023 Thenmozi 2930002WL059278 Thenmozi 00176 IDIB000M107 1405 1405 Processed 08/02/2023 010082522 Thenmozi ()
SubTotal 1405 1405
7 KAVERIPATTANAM TN-30-002-022-022/2222
(Mittahalli) 		2930002000NRG23010220231990121 01/02/2023 Elamathi 2930002WL059278 Elamathi 00176 IDIB000M217 1124 1124 Processed 08/02/2023 010082522 Elamathi ()
SubTotal 1124 1124
Total 8711 8711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_010223FTO_1515580 Indian Bank IDIB000K031 KAVERIPATNAM 6182
2 KAVERIPATTANAM TN2930002_010223FTO_1515580 Indian Bank IDIB000M107 MOORNAHALLI 1405
3 KAVERIPATTANAM TN2930002_010223FTO_1515580 Indian Bank IDIB000M217 kaveripattnam 1124

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