Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260922FTO_927134
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-30-002-022-001/1735
(Mittahalli) 		2930002000NRG23260920221103428 26/09/2022 Mangai 2930002WL037927 Mangai 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Mangai ()
2 KAVERIPATTANAM TN-30-002-022-001/1809
(Mittahalli) 		2930002000NRG23260920221103429 26/09/2022 Kavitha 2930002WL037927 Kavitha 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Kavitha ()
3 KAVERIPATTANAM TN-30-002-022-002/2010
(Mittahalli) 		2930002000NRG23260920221103430 26/09/2022 Malar 2930002WL037927 Malar 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Malar ()
4 KAVERIPATTANAM TN-30-002-022-002/2025
(Mittahalli) 		2930002000NRG23260920221103431 26/09/2022 Lakshmi 2930002WL037927 Lakshmi 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Lakshmi ()
5 KAVERIPATTANAM TN-30-002-022-002/2028
(Mittahalli) 		2930002000NRG23260920221103432 26/09/2022 Amsaveni 2930002WL037927 Amsaveni 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Amsaveni ()
6 KAVERIPATTANAM TN-30-002-022-002/2046
(Mittahalli) 		2930002000NRG23260920221103433 26/09/2022 Karuthammal 2930002WL037927 Karuthammal 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Karuthammal ()
7 KAVERIPATTANAM TN-30-002-022-014/14
(Mittahalli) 		2930002000NRG23260920221103435 26/09/2022 Priyadharshini 2930002WL037927 Priyadharshini 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Priyadharshini ()
8 KAVERIPATTANAM TN-30-002-022-014/178
(Mittahalli) 		2930002000NRG23260920221103436 26/09/2022 Pushpa 2930002WL037927 Pushpa 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Pushpa ()
9 KAVERIPATTANAM TN-30-002-022-014/66
(Mittahalli) 		2930002000NRG23260920221103437 26/09/2022 Mani 2930002WL037927 Mani 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Mani ()
10 KAVERIPATTANAM TN-30-002-022-014/72
(Mittahalli) 		2930002000NRG23260920221103438 26/09/2022 Susila 2930002WL037927 Susila 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Susila ()
11 KAVERIPATTANAM TN-30-002-022-015/2048
(Mittahalli) 		2930002000NRG23260920221103440 26/09/2022 Palaniyammal 2930002WL037927 Palaniyammal 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Palaniyammal ()
12 KAVERIPATTANAM TN-30-002-022-020/2208
(Mittahalli) 		2930002000NRG23260920221103441 26/09/2022 Chitra 2930002WL037927 Chitra 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Chitra ()
13 KAVERIPATTANAM TN-30-002-022-020/2359
(Mittahalli) 		2930002000NRG23260920221103443 26/09/2022 Selvi 2930002WL037927 Selvi 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Selvi ()
SubTotal 17940 17940
14 KAVERIPATTANAM TN-30-002-022-002/2246
(Mittahalli) 		2930002000NRG23260920221103434 26/09/2022 Jothiga 2930002WL037927 Jothiga 00176 IDIB000M107 1380 1380 Processed 12/10/2022 030361514 Jothiga ()
SubTotal 1380 1380
15 KAVERIPATTANAM TN-30-002-022-020/2348
(Mittahalli) 		2930002000NRG23260920221103442 26/09/2022 Sala 2930002WL037927 Sala 00176 IDIB000M217 1380 1380 Processed 12/10/2022 030361514 Sala ()
16 KAVERIPATTANAM TN-30-002-022-022/2220
(Mittahalli) 		2930002000NRG23260920221103444 26/09/2022 Jayanthi 2930002WL037927 Jayanthi 00176 IDIB000M217 1380 1380 Processed 12/10/2022 030361514 Jayanthi ()
SubTotal 2760 2760
Total 22080 22080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260922FTO_927134 Indian Bank IDIB000K031 KAVERIPATNAM 17940
2 KAVERIPATTANAM TN2930002_260922FTO_927134 Indian Bank IDIB000M107 MOORNAHALLI 1380
3 KAVERIPATTANAM TN2930002_260922FTO_927134 Indian Bank IDIB000M217 kaveripattnam 2760

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