Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:37:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140622FTO_341453
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-30-002-017-002/788
(Kottapatti) 		2930002000NRG23140620220330430 14/06/2022 Sarala 2930002WL011833 Sarala 00176 IDIB000B012 1638 1638 Processed 17/06/2022 011252211 Sarala ()
2 KAVERIPATTANAM TN-30-002-017-002/808
(Kottapatti) 		2930002000NRG23140620220330431 14/06/2022 Neela 2930002WL011833 Neela 00176 IDIB000B012 1638 1638 Processed 17/06/2022 011252211 Neela ()
3 KAVERIPATTANAM TN-30-002-017-002/809
(Kottapatti) 		2930002000NRG23140620220330432 14/06/2022 Asmajabeen 2930002WL011833 Asmajabeen 00176 IDIB000B012 1638 1638 Processed 17/06/2022 011252211 Asmajabeen ()
4 KAVERIPATTANAM TN-30-002-017-002/810
(Kottapatti) 		2930002000NRG23140620220330433 14/06/2022 Zebeera 2930002WL011833 Zebeera 00176 IDIB000B012 1638 1638 Processed 17/06/2022 011252211 Zebeera ()
5 KAVERIPATTANAM TN-30-002-017-002/831
(Kottapatti) 		2930002000NRG23140620220330437 14/06/2022 Shanbasha 2930002WL011833 Shanbasha 00176 IDIB000B012 1638 1638 Processed 17/06/2022 011252211 Shanbasha ()
6 KAVERIPATTANAM TN-30-002-017-008/569
(Kottapatti) 		2930002000NRG23140620220330439 14/06/2022 Kanchana 2930002WL011833 Kanchana 00176 IDIB000B012 1638 1638 Processed 17/06/2022 011252211 Kanchana ()
7 KAVERIPATTANAM TN-30-002-017-017/46
(Kottapatti) 		2930002000NRG23140620220330443 14/06/2022 Sivakami 2930002WL011833 Sivakami 00176 IDIB000B012 1638 1638 Processed 17/06/2022 011252211 Sivakami ()
SubTotal 11466 11466
8 KAVERIPATTANAM TN-30-002-017-017/786
(Kottapatti) 		2930002000NRG23140620220330448 14/06/2022 Rekha 2930002WL011833 Rekha 00176 IDIB000P037 1638 1638 Processed 17/06/2022 011252211 Rekha ()
SubTotal 1638 1638
9 KAVERIPATTANAM TN-30-002-017-002/816
(Kottapatti) 		2930002000NRG23140620220330434 14/06/2022 Zubedha 2930002WL011833 Zubedha 00701 IDIB0PLB001 1638 1638 Processed 17/06/2022 011252211 Zubedha ()
10 KAVERIPATTANAM TN-30-002-017-002/827
(Kottapatti) 		2930002000NRG23140620220330435 14/06/2022 Mubeeshera 2930002WL011833 Mubeeshera 00701 IDIB0PLB001 1638 1638 Processed 17/06/2022 011252211 Mubeeshera ()
11 KAVERIPATTANAM TN-30-002-017-002/830
(Kottapatti) 		2930002000NRG23140620220330436 14/06/2022 Jarina 2930002WL011833 Jarina 00701 IDIB0PLB001 1638 1638 Processed 17/06/2022 011252211 Jarina ()
SubTotal 4914 4914
Total 18018 18018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140622FTO_341453 Indian Bank IDIB000B012 BARUR 11466
2 KAVERIPATTANAM TN2930002_140622FTO_341453 Indian Bank IDIB000P037 POCHAMPALLI 1638
3 KAVERIPATTANAM TN2930002_140622FTO_341453 Tamil Nadu Grama Bank IDIB0PLB001 Arasampatti 3276
4 KAVERIPATTANAM TN2930002_140622FTO_341453 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1638

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