Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:48:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190922FTO_896761
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-30-002-022-001/1735
(Mittahalli) 		2930002000NRG23190920221057236 19/09/2022 Mangai 2930002WL036736 Mangai 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Mangai ()
2 KAVERIPATTANAM TN-30-002-022-001/1809
(Mittahalli) 		2930002000NRG23190920221057237 19/09/2022 Kavitha 2930002WL036736 Kavitha 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Kavitha ()
3 KAVERIPATTANAM TN-30-002-022-002/2010
(Mittahalli) 		2930002000NRG23190920221057238 19/09/2022 Malar 2930002WL036736 Malar 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Malar ()
4 KAVERIPATTANAM TN-30-002-022-002/2028
(Mittahalli) 		2930002000NRG23190920221057239 19/09/2022 Amsaveni 2930002WL036736 Amsaveni 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Amsaveni ()
5 KAVERIPATTANAM TN-30-002-022-002/2046
(Mittahalli) 		2930002000NRG23190920221057240 19/09/2022 Karuthammal 2930002WL036736 Karuthammal 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Karuthammal ()
6 KAVERIPATTANAM TN-30-002-022-014/66
(Mittahalli) 		2930002000NRG23190920221057242 19/09/2022 Mani 2930002WL036736 Mani 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Mani ()
7 KAVERIPATTANAM TN-30-002-022-014/72
(Mittahalli) 		2930002000NRG23190920221057243 19/09/2022 Susila 2930002WL036736 Susila 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Susila ()
8 KAVERIPATTANAM TN-30-002-022-015/2048
(Mittahalli) 		2930002000NRG23190920221057244 19/09/2022 Palaniyammal 2930002WL036736 Palaniyammal 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Palaniyammal ()
9 KAVERIPATTANAM TN-30-002-022-020/2208
(Mittahalli) 		2930002000NRG23190920221057245 19/09/2022 Chitra 2930002WL036736 Chitra 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Chitra ()
10 KAVERIPATTANAM TN-30-002-022-020/2359
(Mittahalli) 		2930002000NRG23190920221057247 19/09/2022 Selvi 2930002WL036736 Selvi 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Selvi ()
SubTotal 13800 13800
11 KAVERIPATTANAM TN-30-002-022-002/2246
(Mittahalli) 		2930002000NRG23190920221057241 19/09/2022 Jothiga 2930002WL036736 Jothiga 00176 IDIB000M107 1380 1380 Processed 14/10/2022 035858023 Jothiga ()
SubTotal 1380 1380
12 KAVERIPATTANAM TN-30-002-022-020/2348
(Mittahalli) 		2930002000NRG23190920221057246 19/09/2022 Sala 2930002WL036736 Sala 00176 IDIB000M217 1380 1380 Processed 14/10/2022 035858023 Sala ()
13 KAVERIPATTANAM TN-30-002-022-022/2220
(Mittahalli) 		2930002000NRG23190920221057248 19/09/2022 Jayanthi 2930002WL036736 Jayanthi 00176 IDIB000M217 1380 1380 Processed 14/10/2022 035858023 Jayanthi ()
SubTotal 2760 2760
Total 17940 17940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_190922FTO_896761 Indian Bank IDIB000K031 KAVERIPATNAM 13800
2 KAVERIPATTANAM TN2930002_190922FTO_896761 Indian Bank IDIB000M107 MOORNAHALLI 1380
3 KAVERIPATTANAM TN2930002_190922FTO_896761 Indian Bank IDIB000M217 kaveripattnam 2760

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