Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:43:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160522FTO_209150
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-30-002-022-001/2395
(Mittahalli) 		2930002000NRG23160520220116489 16/05/2022 Kanniyammal 2930002WL004617 Kanniyammal 00176 IDIB000K031 1320 1320 Processed 17/06/2022 023844476 Kanniyammal ()
2 KAVERIPATTANAM TN-30-002-022-004/2012
(Mittahalli) 		2930002000NRG23160520220116492 16/05/2022 Manjula 2930002WL004617 Manjula 00176 IDIB000K031 1320 1320 Processed 17/06/2022 023844476 Manjula ()
3 KAVERIPATTANAM TN-30-002-022-004/2333
(Mittahalli) 		2930002000NRG23160520220116494 16/05/2022 Rathna 2930002WL004617 Rathna 00176 IDIB000K031 1320 1320 Processed 17/06/2022 023844476 Rathna ()
4 KAVERIPATTANAM TN-30-002-022-005/1964
(Mittahalli) 		2930002000NRG23160520220116498 16/05/2022 Saraswathi 2930002WL004617 Saraswathi 00176 IDIB000K031 1100 1100 Processed 17/06/2022 023844476 Saraswathi ()
5 KAVERIPATTANAM TN-30-002-022-005/1965
(Mittahalli) 		2930002000NRG23160520220116499 16/05/2022 Rajammal 2930002WL004617 Rajammal 00176 IDIB000K031 1100 1100 Processed 17/06/2022 023844476 Rajammal ()
6 KAVERIPATTANAM TN-30-002-022-014/218
(Mittahalli) 		2930002000NRG23160520220116501 16/05/2022 Rani 2930002WL004617 Rani 00176 IDIB000K031 1320 1320 Processed 17/06/2022 023844476 Rani ()
7 KAVERIPATTANAM TN-30-002-022-014/688
(Mittahalli) 		2930002000NRG23160520220116511 16/05/2022 Rani 2930002WL004617 Rani 00176 IDIB000K031 1320 1320 Processed 17/06/2022 023844476 Rani ()
8 KAVERIPATTANAM TN-30-002-022-014/724
(Mittahalli) 		2930002000NRG23160520220116512 16/05/2022 Kanchana 2930002WL004617 Kanchana 00176 IDIB000K031 1320 1320 Processed 17/06/2022 023844476 Kanchana ()
SubTotal 10120 10120
9 KAVERIPATTANAM TN-30-002-022-004/2042
(Mittahalli) 		2930002000NRG23160520220116493 16/05/2022 Gowri 2930002WL004617 Gowri 00176 IDIB000M217 1100 1100 Processed 17/06/2022 023844476 Gowri ()
10 KAVERIPATTANAM TN-30-002-022-004/2383
(Mittahalli) 		2930002000NRG23160520220116495 16/05/2022 Sugunya 2930002WL004617 Sugunya 00176 IDIB000M217 1320 1320 Processed 17/06/2022 023844476 Sugunya ()
SubTotal 2420 2420
11 KAVERIPATTANAM TN-30-002-022-020/2213
(Mittahalli) 		2930002000NRG23160520220116515 16/05/2022 Subbramani 2930002WL004617 Subbramani 00437 TMBL0000246 1320 1320 Processed 17/06/2022 023844476 Subbramani ()
SubTotal 1320 1320
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160522FTO_209150 Indian Bank IDIB000K031 KAVERIPATNAM 8800
2 KAVERIPATTANAM TN2930002_160522FTO_209150 Indian Bank IDIB000K031 Kaveripattinam 1320
3 KAVERIPATTANAM TN2930002_160522FTO_209150 Indian Bank IDIB000M217 kaveripattnam 2420
4 KAVERIPATTANAM TN2930002_160522FTO_209150 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 1320

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