Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:01:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_290422FTO_168829
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-30-002-019-019/390
(Malaiyaandalli) 		2930002000NRG23290420220047519 29/04/2022 Mageshwari 2930002WL001841 Mageshwari 00176 IDIB000K031 1100 1100 Processed 13/05/2022 018427819 Mageshwari ()
SubTotal 1100 1100
2 KAVERIPATTANAM TN-30-002-019-001/1285
(Malaiyaandalli) 		2930002000NRG23290420220047518 29/04/2022 Santhi 2930002WL001841 Santhi 00177 IOBA0000968 1100 1100 Processed 13/05/2022 018427819 Santhi ()
3 KAVERIPATTANAM TN-30-002-019-019/619
(Malaiyaandalli) 		2930002000NRG23290420220047522 29/04/2022 Kavitha 2930002WL001841 Kavitha 00177 IOBA0000968 1320 1320 Processed 13/05/2022 018427819 Kavitha ()
4 KAVERIPATTANAM TN-30-002-019-019/781
(Malaiyaandalli) 		2930002000NRG23290420220047533 29/04/2022 Sathya 2930002WL001841 Sathya 00177 IOBA0000968 660 660 Processed 13/05/2022 018427819 Sathya ()
5 KAVERIPATTANAM TN-30-002-019-019/808
(Malaiyaandalli) 		2930002000NRG23290420220047535 29/04/2022 Kaveri 2930002WL001841 Kaveri 00177 IOBA0000968 1320 1320 Processed 13/05/2022 018427819 Kaveri ()
6 KAVERIPATTANAM TN-30-002-019-019/835
(Malaiyaandalli) 		2930002000NRG23290420220047538 29/04/2022 Padavattai 2930002WL001841 Padavattai 00177 IOBA0000968 1320 1320 Processed 13/05/2022 018427819 Padavattai ()
7 KAVERIPATTANAM TN-30-002-019-024/105
(Malaiyaandalli) 		2930002000NRG23290420220047540 29/04/2022 Tamilselvi 2930002WL001841 Tamilselvi 00177 IOBA0000968 1320 1320 Processed 13/05/2022 018427819 Tamilselvi ()
8 KAVERIPATTANAM TN-30-002-019-024/1257
(Malaiyaandalli) 		2930002000NRG23290420220047547 29/04/2022 Sampooranam 2930002WL001841 Sampooranam 00177 IOBA0000968 880 880 Processed 13/05/2022 018427819 Sampooranam ()
9 KAVERIPATTANAM TN-30-002-019-024/1339
(Malaiyaandalli) 		2930002000NRG23290420220047548 29/04/2022 Sumathi 2930002WL001841 Sumathi 00177 IOBA0000968 1320 1320 Processed 13/05/2022 018427819 Sumathi ()
10 KAVERIPATTANAM TN-30-002-019-024/272
(Malaiyaandalli) 		2930002000NRG23290420220047549 29/04/2022 Sala 2930002WL001841 Sala 00177 IOBA0000968 660 660 Processed 13/05/2022 018427819 Sala ()
11 KAVERIPATTANAM TN-30-002-019-024/992-A
(Malaiyaandalli) 		2930002000NRG23290420220047555 29/04/2022 Santhi 2930002WL001841 Santhi 00177 IOBA0000968 1100 1100 Processed 13/05/2022 018427819 Santhi ()
12 KAVERIPATTANAM TN-30-002-019-025/1018
(Malaiyaandalli) 		2930002000NRG23290420220047556 29/04/2022 Kanniyammal 2930002WL001841 Kanniyammal 00177 IOBA0000968 1100 1100 Processed 13/05/2022 018427819 Kanniyammal ()
SubTotal 12100 12100
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_290422FTO_168829 Indian Bank IDIB000K031 KAVERIPATNAM 1100
2 KAVERIPATTANAM TN2930002_290422FTO_168829 Indian Overseas Bank IOBA0000968 THIMMAPURAM 12100

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