Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:02:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030922FTO_820216
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-30-002-005-002/1197
(Bannihalli) 		2930002000NRG23020920220974750 03/09/2022 Gowrammal 2930002WL034244 Gowrammal 00176 IDIB000M107 1150 1150 Processed 13/10/2022 033431914 Gowrammal ()
2 KAVERIPATTANAM TN-30-002-005-002/1392
(Bannihalli) 		2930002000NRG23020920220974753 03/09/2022 Rajammal 2930002WL034244 Rajammal 00176 IDIB000M107 1150 1150 Processed 13/10/2022 033431914 Rajammal ()
3 KAVERIPATTANAM TN-30-002-005-002/1394
(Bannihalli) 		2930002000NRG23020920220974754 03/09/2022 Lakshmi 2930002WL034244 Lakshmi 00176 IDIB000M107 1150 1150 Processed 13/10/2022 033431914 Lakshmi ()
4 KAVERIPATTANAM TN-30-002-005-002/1441
(Bannihalli) 		2930002000NRG23020920220974755 03/09/2022 Muthuvedi 2930002WL034244 Muthuvedi 00176 IDIB000M107 1150 1150 Processed 13/10/2022 033431914 Muthuvedi ()
5 KAVERIPATTANAM TN-30-002-005-002/1443
(Bannihalli) 		2930002000NRG23020920220974756 03/09/2022 Semparuthi 2930002WL034244 Semparuthi 00176 IDIB000M107 1150 1150 Processed 13/10/2022 033431914 Semparuthi ()
6 KAVERIPATTANAM TN-30-002-005-002/1482
(Bannihalli) 		2930002000NRG23020920220974757 03/09/2022 Thulasi 2930002WL034244 Thulasi 00176 IDIB000M107 1150 1150 Processed 13/10/2022 033431914 Thulasi ()
7 KAVERIPATTANAM TN-30-002-005-002/1484
(Bannihalli) 		2930002000NRG23020920220974758 03/09/2022 Muthulakshmi 2930002WL034244 Muthulakshmi 00176 IDIB000M107 1150 1150 Processed 13/10/2022 033431914 Muthulakshmi ()
8 KAVERIPATTANAM TN-30-002-005-002/1547
(Bannihalli) 		2930002000NRG23020920220974759 03/09/2022 Divya 2930002WL034244 Divya 00176 IDIB000M107 1150 1150 Processed 13/10/2022 033431914 Divya ()
9 KAVERIPATTANAM TN-30-002-005-002/440-A
(Bannihalli) 		2930002000NRG23020920220974760 03/09/2022 Mani 2930002WL034244 Mani 00176 IDIB000M107 1150 1150 Processed 13/10/2022 033431914 Mani ()
10 KAVERIPATTANAM TN-30-002-005-005/407
(Bannihalli) 		2930002000NRG23020920220974792 03/09/2022 Ambika 2930002WL034244 Ambika 00176 IDIB000M107 1150 1150 Processed 13/10/2022 033431914 Ambika ()
11 KAVERIPATTANAM TN-30-002-005-009/1428
(Bannihalli) 		2930002000NRG23020920220974821 03/09/2022 Nandhini 2930002WL034244 Nandhini 00176 IDIB000M107 1150 1150 Processed 13/10/2022 033431914 Nandhini ()
SubTotal 12650 12650
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030922FTO_820216 Indian Bank IDIB000M107 MOORNAHALLI 12650

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