Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:27:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_281122FTO_1210366
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-30-002-007-002/977
(Chaparthi) 		2930002000NRG23281120221549516 28/11/2022 Vengatesan 2930002WL049761 Vengatesan 00176 IDIB000M107 1150 1150 Processed 09/12/2022 026441123 Vengatesan ()
2 KAVERIPATTANAM TN-30-002-007-004/1394
(Chaparthi) 		2930002000NRG23281120221549517 28/11/2022 Chitra devi 2930002WL049761 Chitra devi 00176 IDIB000M107 1380 1380 Processed 09/12/2022 026441123 Chitra devi ()
3 KAVERIPATTANAM TN-30-002-007-004/606
(Chaparthi) 		2930002000NRG23281120221549518 28/11/2022 Kanchana 2930002WL049761 Kanchana 00176 IDIB000M107 1380 1380 Processed 09/12/2022 026441123 Kanchana ()
4 KAVERIPATTANAM TN-30-002-007-006/1332
(Chaparthi) 		2930002000NRG23281120221549520 28/11/2022 Nagammal 2930002WL049761 Nagammal 00176 IDIB000M107 1150 1150 Processed 09/12/2022 026441123 Nagammal ()
5 KAVERIPATTANAM TN-30-002-007-006/1498
(Chaparthi) 		2930002000NRG23281120221549522 28/11/2022 Sangeetha 2930002WL049761 Sangeetha 00176 IDIB000M107 920 920 Processed 09/12/2022 026441123 Sangeetha ()
6 KAVERIPATTANAM TN-30-002-007-006/1500
(Chaparthi) 		2930002000NRG23281120221549523 28/11/2022 Vasantha 2930002WL049761 Vasantha 00176 IDIB000M107 920 920 Processed 09/12/2022 026441123 Vasantha ()
7 KAVERIPATTANAM TN-30-002-007-006/1530
(Chaparthi) 		2930002000NRG23281120221549524 28/11/2022 Mari 2930002WL049761 Mari 00176 IDIB000M107 460 460 Processed 09/12/2022 026441123 Mari ()
8 KAVERIPATTANAM TN-30-002-007-006/745
(Chaparthi) 		2930002000NRG23281120221549525 28/11/2022 Roja 2930002WL049761 Roja 00176 IDIB000M107 1150 1150 Processed 09/12/2022 026441123 Roja ()
9 KAVERIPATTANAM TN-30-002-007-006/749
(Chaparthi) 		2930002000NRG23281120221549526 28/11/2022 Tamilarasi 2930002WL049761 Tamilarasi 00176 IDIB000M107 690 690 Processed 09/12/2022 026441123 Tamilarasi ()
10 KAVERIPATTANAM TN-30-002-007-006/802
(Chaparthi) 		2930002000NRG23281120221549528 28/11/2022 Sellammal 2930002WL049761 Sellammal 00176 IDIB000M107 920 920 Processed 09/12/2022 026441123 Sellammal ()
11 KAVERIPATTANAM TN-30-002-007-006/847
(Chaparthi) 		2930002000NRG23281120221549530 28/11/2022 Savithiri 2930002WL049761 Savithiri 00176 IDIB000M107 920 920 Processed 09/12/2022 026441123 Savithiri ()
12 KAVERIPATTANAM TN-30-002-007-006/849
(Chaparthi) 		2930002000NRG23281120221549531 28/11/2022 Munisakki 2930002WL049761 Munisakki 00176 IDIB000M107 1380 1380 Processed 09/12/2022 026441123 Munisakki ()
13 KAVERIPATTANAM TN-30-002-007-006/904
(Chaparthi) 		2930002000NRG23281120221549533 28/11/2022 Magadevan 2930002WL049761 Magadevan 00176 IDIB000M107 1150 1150 Processed 09/12/2022 026441123 Magadevan ()
14 KAVERIPATTANAM TN-30-002-007-007/386
(Chaparthi) 		2930002000NRG23281120221549540 28/11/2022 Poongodi 2930002WL049761 Poongodi 00176 IDIB000M107 920 920 Processed 09/12/2022 026441123 Poongodi ()
15 KAVERIPATTANAM TN-30-002-007-007/705-C
(Chaparthi) 		2930002000NRG23281120221549548 28/11/2022 Chennammal 2930002WL049761 Chennammal 00176 IDIB000M107 920 920 Processed 09/12/2022 026441123 Chennammal ()
SubTotal 15410 15410
Total 15410 15410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_281122FTO_1210366 Indian Bank IDIB000M107 MOORNAHALLI 15410

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