Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:31:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300822FTO_804930
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-30-002-009-003/1392
(Chouttalli) 		2930002000NRG23300820220918940 30/08/2022 Sala 2930002WL032948 Sala 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858054 Sala ()
2 KAVERIPATTANAM TN-30-002-009-003/1675
(Chouttalli) 		2930002000NRG23300820220918948 30/08/2022 Sasikala 2930002WL032948 Sasikala 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858054 Sasikala ()
3 KAVERIPATTANAM TN-30-002-009-003/1681
(Chouttalli) 		2930002000NRG23300820220918949 30/08/2022 Sangeetha 2930002WL032948 Sangeetha 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858054 Sangeetha ()
4 KAVERIPATTANAM TN-30-002-009-003/1696
(Chouttalli) 		2930002000NRG23300820220918950 30/08/2022 Meenakumari 2930002WL032948 Meenakumari 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858054 Meenakumari ()
5 KAVERIPATTANAM TN-30-002-009-009/251
(Chouttalli) 		2930002000NRG23300820220918959 30/08/2022 Elavarasi 2930002WL032948 Elavarasi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858054 Elavarasi ()
6 KAVERIPATTANAM TN-30-002-009-009/254
(Chouttalli) 		2930002000NRG23300820220918960 30/08/2022 Meena 2930002WL032948 Meena 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858054 Meena ()
SubTotal 6900 6900
7 KAVERIPATTANAM TN-30-002-009-003/1266
(Chouttalli) 		2930002000NRG23300820220918933 30/08/2022 Mangammal 2930002WL032948 Mangammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Mangammal ()
8 KAVERIPATTANAM TN-30-002-009-003/1632
(Chouttalli) 		2930002000NRG23300820220918944 30/08/2022 Palaniyammal 2930002WL032948 Palaniyammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Palaniyammal ()
9 KAVERIPATTANAM TN-30-002-009-003/1660
(Chouttalli) 		2930002000NRG23300820220918945 30/08/2022 Saraswathi 2930002WL032948 Saraswathi 00177 IOBA0000968 920 920 Processed 14/10/2022 035858054 Saraswathi ()
10 KAVERIPATTANAM TN-30-002-009-003/1661
(Chouttalli) 		2930002000NRG23300820220918946 30/08/2022 Chandira 2930002WL032948 Chandira 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Chandira ()
11 KAVERIPATTANAM TN-30-002-009-003/1673
(Chouttalli) 		2930002000NRG23300820220918947 30/08/2022 Rajammal 2930002WL032948 Rajammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Rajammal ()
12 KAVERIPATTANAM TN-30-002-009-009/215
(Chouttalli) 		2930002000NRG23300820220918957 30/08/2022 Kali 2930002WL032948 Kali 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Kali ()
SubTotal 6670 6670
Total 13570 13570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300822FTO_804930 Indian Bank IDIB000K031 KAVERIPATNAM 6900
2 KAVERIPATTANAM TN2930002_300822FTO_804930 Indian Overseas Bank IOBA0000968 THIMMAPURAM 6670

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