Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:09:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_081122FTO_1123102
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-30-002-005-002/1391
(Bannihalli) 		2930002000NRG23081120221392399 08/11/2022 Chinnapillai 2930002WL045666 Chinnapillai 00176 IDIB000M107 1380 1380 Processed 15/11/2022 015842249 Chinnapillai ()
2 KAVERIPATTANAM TN-30-002-005-002/1436
(Bannihalli) 		2930002000NRG23081120221392400 08/11/2022 Muthammal 2930002WL045666 Muthammal 00176 IDIB000M107 690 690 Processed 15/11/2022 015842249 Muthammal ()
3 KAVERIPATTANAM TN-30-002-005-002/1455
(Bannihalli) 		2930002000NRG23081120221392401 08/11/2022 Panjalai 2930002WL045666 Panjalai 00176 IDIB000M107 1380 1380 Processed 15/11/2022 015842249 Panjalai ()
4 KAVERIPATTANAM TN-30-002-005-002/1539
(Bannihalli) 		2930002000NRG23081120221392402 08/11/2022 Uma 2930002WL045666 Uma 00176 IDIB000M107 1380 1380 Processed 15/11/2022 015842249 Uma ()
5 KAVERIPATTANAM TN-30-002-005-002/1550
(Bannihalli) 		2930002000NRG23081120221392403 08/11/2022 Murugammal 2930002WL045666 Murugammal 00176 IDIB000M107 1380 1380 Processed 15/11/2022 015842249 Murugammal ()
6 KAVERIPATTANAM TN-30-002-005-002/1586
(Bannihalli) 		2930002000NRG23081120221392404 08/11/2022 Kumutha 2930002WL045666 Kumutha 00176 IDIB000M107 1150 1150 Processed 15/11/2022 015842249 Kumutha ()
7 KAVERIPATTANAM TN-30-002-005-005/2
(Bannihalli) 		2930002000NRG23081120221392420 08/11/2022 Govindhan 2930002WL045666 Govindhan 00176 IDIB000M107 1380 1380 Processed 15/11/2022 015842249 Govindhan ()
8 KAVERIPATTANAM TN-30-002-005-005/215
(Bannihalli) 		2930002000NRG23081120221392421 08/11/2022 Muniyammal 2930002WL045666 Muniyammal 00176 IDIB000M107 1380 1380 Processed 15/11/2022 015842249 Muniyammal ()
SubTotal 10120 10120
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_081122FTO_1123102 Indian Bank IDIB000M107 MOORNAHALLI 8740
2 KAVERIPATTANAM TN2930002_081122FTO_1123102 Indian Bank IDIB000M107 Moranahalli 1380

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