Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:10:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300822FTO_804858
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-30-002-004-001/1556
(Baleguli) 		2930002000NRG23300820220921333 30/08/2022 Sagunthala 2930002WL032988 Sagunthala 00176 IDIB000K031 840 840 Processed 14/10/2022 035858054 Sagunthala ()
2 KAVERIPATTANAM TN-30-002-004-001/1558
(Baleguli) 		2930002000NRG23300820220921334 30/08/2022 Sathyaveni 2930002WL032988 Sathyaveni 00176 IDIB000K031 420 420 Processed 14/10/2022 035858054 Sathyaveni ()
3 KAVERIPATTANAM TN-30-002-004-001/221
(Baleguli) 		2930002000NRG23300820220921338 30/08/2022 Kaveri 2930002WL032988 Kaveri 00176 IDIB000K031 1050 1050 Processed 14/10/2022 035858054 Kaveri ()
4 KAVERIPATTANAM TN-30-002-004-001/231
(Baleguli) 		2930002000NRG23300820220921339 30/08/2022 Lakshmi 2930002WL032988 Lakshmi 00176 IDIB000K031 1050 1050 Processed 14/10/2022 035858054 Lakshmi ()
5 KAVERIPATTANAM TN-30-002-004-001/238
(Baleguli) 		2930002000NRG23300820220921341 30/08/2022 Chandra 2930002WL032988 Chandra 00176 IDIB000K031 1050 1050 Processed 14/10/2022 035858054 Chandra ()
6 KAVERIPATTANAM TN-30-002-004-001/278
(Baleguli) 		2930002000NRG23300820220921347 30/08/2022 Mangai 2930002WL032988 Mangai 00176 IDIB000K031 1050 1050 Processed 14/10/2022 035858054 Mangai ()
7 KAVERIPATTANAM TN-30-002-004-001/331
(Baleguli) 		2930002000NRG23300820220921351 30/08/2022 MAri 2930002WL032988 MAri 00176 IDIB000K031 1050 1050 Processed 14/10/2022 035858054 MAri ()
8 KAVERIPATTANAM TN-30-002-004-001/385
(Baleguli) 		2930002000NRG23300820220921355 30/08/2022 Mallika 2930002WL032988 Mallika 00176 IDIB000K031 1050 1050 Processed 14/10/2022 035858054 Mallika ()
9 KAVERIPATTANAM TN-30-002-004-009/1471
(Baleguli) 		2930002000NRG23300820220921376 30/08/2022 Kavitha 2930002WL032988 Kavitha 00176 IDIB000K031 1050 1050 Processed 14/10/2022 035858054 Kavitha ()
10 KAVERIPATTANAM TN-30-002-004-009/1473
(Baleguli) 		2930002000NRG23300820220921377 30/08/2022 Roja 2930002WL032988 Roja 00176 IDIB000K031 1050 1050 Processed 14/10/2022 035858054 Roja ()
11 KAVERIPATTANAM TN-30-002-004-010/1278
(Baleguli) 		2930002000NRG23300820220921381 30/08/2022 Pachayammal 2930002WL032988 Pachayammal 00176 IDIB000K031 1050 1050 Processed 14/10/2022 035858054 Pachayammal ()
12 KAVERIPATTANAM TN-30-002-004-010/1384
(Baleguli) 		2930002000NRG23300820220921389 30/08/2022 Alamelu 2930002WL032988 Alamelu 00176 IDIB000K031 1050 1050 Processed 14/10/2022 035858054 Alamelu ()
13 KAVERIPATTANAM TN-30-002-004-010/1396
(Baleguli) 		2930002000NRG23300820220921390 30/08/2022 Kaveri 2930002WL032988 Kaveri 00176 IDIB000K031 1050 1050 Processed 14/10/2022 035858054 Kaveri ()
14 KAVERIPATTANAM TN-30-002-004-010/1479
(Baleguli) 		2930002000NRG23300820220921393 30/08/2022 Madhumathi 2930002WL032988 Madhumathi 00176 IDIB000K031 840 840 Processed 14/10/2022 035858054 Madhumathi ()
15 KAVERIPATTANAM TN-30-002-004-010/1676
(Baleguli) 		2930002000NRG23300820220921395 30/08/2022 Villali 2930002WL032988 Villali 00176 IDIB000K031 1050 1050 Processed 14/10/2022 035858054 Villali ()
16 KAVERIPATTANAM TN-30-002-004-010/180-A
(Baleguli) 		2930002000NRG23300820220921396 30/08/2022 Govindhammal 2930002WL032988 Govindhammal 00176 IDIB000K031 840 840 Processed 14/10/2022 035858054 Govindhammal ()
17 KAVERIPATTANAM TN-30-002-004-012/1450
(Baleguli) 		2930002000NRG23300820220921400 30/08/2022 Ramya 2930002WL032988 Ramya 00176 IDIB000K031 1050 1050 Processed 14/10/2022 035858054 Ramya ()
SubTotal 16590 16590
18 KAVERIPATTANAM TN-30-002-004-001/29-C
(Baleguli) 		2930002000NRG23300820220921350 30/08/2022 Selvam 2930002WL032988 Selvam 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035858054 Selvam ()
19 KAVERIPATTANAM TN-30-002-004-010/1323
(Baleguli) 		2930002000NRG23300820220921386 30/08/2022 Parvathi 2930002WL032988 Parvathi 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035858054 Parvathi ()
20 KAVERIPATTANAM TN-30-002-004-010/1474
(Baleguli) 		2930002000NRG23300820220921391 30/08/2022 Kuzhanthai 2930002WL032988 Kuzhanthai 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035858054 Kuzhanthai ()
21 KAVERIPATTANAM TN-30-002-004-010/1474
(Baleguli) 		2930002000NRG23300820220921392 30/08/2022 Vengi 2930002WL032988 Vengi 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035858054 Vengi ()
22 KAVERIPATTANAM TN-30-002-004-010/1483
(Baleguli) 		2930002000NRG23300820220921394 30/08/2022 Lakshmi 2930002WL032988 Lakshmi 00701 IDIB0PLB001 840 840 Processed 14/10/2022 035858054 Lakshmi ()
SubTotal 5040 5040
Total 21630 21630

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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_804858 Indian Bank IDIB000K031 KAVERIPATNAM 16590
2 KAVERIPATTANAM TN2930002_300822FTO_804858 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1050
3 KAVERIPATTANAM TN2930002_300822FTO_804858 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 3990

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