Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:28:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050722FTO_485939
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-30-002-005-002/1132
(Bannihalli) 		2930002000NRG23040720220507132 05/07/2022 Kasthuri 2930002WL019135 Kasthuri 00176 IDIB000M107 1128 1128 Processed 08/07/2022 027753937 Kasthuri ()
2 KAVERIPATTANAM TN-30-002-005-002/1197
(Bannihalli) 		2930002000NRG23040720220507134 05/07/2022 Gowrammal 2930002WL019135 Gowrammal 00176 IDIB000M107 1128 1128 Processed 08/07/2022 027753937 Gowrammal ()
3 KAVERIPATTANAM TN-30-002-005-002/1391
(Bannihalli) 		2930002000NRG23040720220507141 05/07/2022 Chinnapillai 2930002WL019135 Chinnapillai 00176 IDIB000M107 1128 1128 Processed 08/07/2022 027753937 Chinnapillai ()
4 KAVERIPATTANAM TN-30-002-005-002/1395
(Bannihalli) 		2930002000NRG23040720220507142 05/07/2022 Manjula 2930002WL019135 Manjula 00176 IDIB000M107 1128 1128 Processed 08/07/2022 027753937 Manjula ()
5 KAVERIPATTANAM TN-30-002-005-002/1482
(Bannihalli) 		2930002000NRG23040720220507143 05/07/2022 Thulasi 2930002WL019135 Thulasi 00176 IDIB000M107 1128 1128 Processed 08/07/2022 027753937 Thulasi ()
6 KAVERIPATTANAM TN-30-002-005-002/1484
(Bannihalli) 		2930002000NRG23040720220507144 05/07/2022 Muthulakshmi 2930002WL019135 Muthulakshmi 00176 IDIB000M107 1128 1128 Processed 08/07/2022 027753937 Muthulakshmi ()
7 KAVERIPATTANAM TN-30-002-005-002/1508
(Bannihalli) 		2930002000NRG23040720220507145 05/07/2022 Susi 2930002WL019135 Susi 00176 IDIB000M107 1128 1128 Processed 08/07/2022 027753937 Susi ()
8 KAVERIPATTANAM TN-30-002-005-002/1539
(Bannihalli) 		2930002000NRG23040720220507146 05/07/2022 Uma 2930002WL019135 Uma 00176 IDIB000M107 1128 1128 Processed 08/07/2022 027753937 Uma ()
9 KAVERIPATTANAM TN-30-002-005-002/1547
(Bannihalli) 		2930002000NRG23040720220507147 05/07/2022 Divya 2930002WL019135 Divya 00176 IDIB000M107 1128 1128 Processed 08/07/2022 027753937 Divya ()
10 KAVERIPATTANAM TN-30-002-005-002/1550
(Bannihalli) 		2930002000NRG23040720220507148 05/07/2022 Murugammal 2930002WL019135 Murugammal 00176 IDIB000M107 1128 1128 Processed 08/07/2022 027753937 Murugammal ()
11 KAVERIPATTANAM TN-30-002-005-002/1568
(Bannihalli) 		2930002000NRG23040720220507149 05/07/2022 Selvi 2930002WL019135 Selvi 00176 IDIB000M107 1128 1128 Processed 08/07/2022 027753937 Selvi ()
12 KAVERIPATTANAM TN-30-002-005-002/440-A
(Bannihalli) 		2930002000NRG23040720220507150 05/07/2022 Mani 2930002WL019135 Mani 00176 IDIB000M107 1128 1128 Processed 08/07/2022 027753937 Mani ()
13 KAVERIPATTANAM TN-30-002-005-002/9-A
(Bannihalli) 		2930002000NRG23040720220507153 05/07/2022 Chinnapappa 2930002WL019135 Chinnapappa 00176 IDIB000M107 1128 1128 Processed 08/07/2022 027753937 Chinnapappa ()
14 KAVERIPATTANAM TN-30-002-005-005/2
(Bannihalli) 		2930002000NRG23040720220507171 05/07/2022 Govindhan 2930002WL019135 Govindhan 00176 IDIB000M107 1128 1128 Processed 08/07/2022 027753937 Govindhan ()
15 KAVERIPATTANAM TN-30-002-005-005/215
(Bannihalli) 		2930002000NRG23040720220507172 05/07/2022 Muniyammal 2930002WL019135 Muniyammal 00176 IDIB000M107 1128 1128 Processed 08/07/2022 027753937 Muniyammal ()
16 KAVERIPATTANAM TN-30-002-005-009/1428
(Bannihalli) 		2930002000NRG23040720220507229 05/07/2022 Nandhini 2930002WL019135 Nandhini 00176 IDIB000M107 1128 1128 Processed 08/07/2022 027753937 Nandhini ()
SubTotal 18048 18048
Total 18048 18048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_050722FTO_485939 Indian Bank IDIB000M107 MOORNAHALLI 16920
2 KAVERIPATTANAM TN2930002_050722FTO_485939 Indian Bank IDIB000M107 Moranahalli 1128

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