Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:22:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190922FTO_896669
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-30-002-004-001/1441
(Baleguli) 		2930002000NRG23190920221049183 19/09/2022 Mangammal 2930002WL036572 Mangammal 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Mangammal ()
2 KAVERIPATTANAM TN-30-002-004-001/1592
(Baleguli) 		2930002000NRG23190920221049184 19/09/2022 Murugammal 2930002WL036572 Murugammal 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Murugammal ()
3 KAVERIPATTANAM TN-30-002-004-001/203
(Baleguli) 		2930002000NRG23190920221049187 19/09/2022 Chinnapappa 2930002WL036572 Chinnapappa 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Chinnapappa ()
4 KAVERIPATTANAM TN-30-002-004-001/516-C
(Baleguli) 		2930002000NRG23190920221049198 19/09/2022 Rani 2930002WL036572 Rani 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Rani ()
5 KAVERIPATTANAM TN-30-002-004-001/533
(Baleguli) 		2930002000NRG23190920221049202 19/09/2022 Rami 2930002WL036572 Rami 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Rami ()
6 KAVERIPATTANAM TN-30-002-004-001/706
(Baleguli) 		2930002000NRG23190920221049216 19/09/2022 Rajeswari 2930002WL036572 Rajeswari 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Rajeswari ()
7 KAVERIPATTANAM TN-30-002-004-001/766
(Baleguli) 		2930002000NRG23190920221049217 19/09/2022 Ellammal 2930002WL036572 Ellammal 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Ellammal ()
8 KAVERIPATTANAM TN-30-002-004-005/1386-A
(Baleguli) 		2930002000NRG23190920221049241 19/09/2022 Sivaranjani 2930002WL036572 Sivaranjani 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Sivaranjani ()
9 KAVERIPATTANAM TN-30-002-004-005/1494
(Baleguli) 		2930002000NRG23190920221049242 19/09/2022 Madhammal 2930002WL036572 Madhammal 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Madhammal ()
10 KAVERIPATTANAM TN-30-002-004-005/1502
(Baleguli) 		2930002000NRG23190920221049243 19/09/2022 Premalatha 2930002WL036572 Premalatha 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Premalatha ()
11 KAVERIPATTANAM TN-30-002-004-005/1515
(Baleguli) 		2930002000NRG23190920221049244 19/09/2022 Sathya 2930002WL036572 Sathya 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Sathya ()
12 KAVERIPATTANAM TN-30-002-004-005/1524
(Baleguli) 		2930002000NRG23190920221049245 19/09/2022 Ramya 2930002WL036572 Ramya 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Ramya ()
13 KAVERIPATTANAM TN-30-002-004-005/1525
(Baleguli) 		2930002000NRG23190920221049246 19/09/2022 Jayanthi 2930002WL036572 Jayanthi 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Jayanthi ()
14 KAVERIPATTANAM TN-30-002-004-005/1548
(Baleguli) 		2930002000NRG23190920221049247 19/09/2022 Senthiyammal 2930002WL036572 Senthiyammal 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Senthiyammal ()
15 KAVERIPATTANAM TN-30-002-004-005/1680
(Baleguli) 		2930002000NRG23190920221049248 19/09/2022 Chinnasamy 2930002WL036572 Chinnasamy 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Chinnasamy ()
16 KAVERIPATTANAM TN-30-002-004-012/1721
(Baleguli) 		2930002000NRG23190920221049253 19/09/2022 Swarnakeethi 2930002WL036572 Swarnakeethi 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Swarnakeethi ()
SubTotal 22080 22080
17 KAVERIPATTANAM TN-30-002-004-001/1614
(Baleguli) 		2930002000NRG23190920221049185 19/09/2022 Latha 2930002WL036572 Latha 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858023 Latha ()
18 KAVERIPATTANAM TN-30-002-004-003/1689
(Baleguli) 		2930002000NRG23190920221049218 19/09/2022 Perumal 2930002WL036572 Perumal 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858023 Perumal ()
19 KAVERIPATTANAM TN-30-002-004-005/1296
(Baleguli) 		2930002000NRG23190920221049234 19/09/2022 Dhanalakshmi 2930002WL036572 Dhanalakshmi 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858023 Dhanalakshmi ()
SubTotal 4140 4140
Total 26220 26220

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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_896669 Indian Bank IDIB000K031 KAVERIPATNAM 22080
2 KAVERIPATTANAM TN2930002_190922FTO_896669 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 4140

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