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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:55:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_290422FTO_169379
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-30-002-022-002/1981
(Mittahalli) 		2930002000NRG23290420220047910 29/04/2022 Nagalakshmi 2930002WL001871 Nagalakshmi 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427819 Nagalakshmi ()
2 KAVERIPATTANAM TN-30-002-022-002/2084
(Mittahalli) 		2930002000NRG23290420220047912 29/04/2022 Nadhiya 2930002WL001871 Nadhiya 00176 IDIB000K031 1100 1100 Processed 13/05/2022 018427819 Nadhiya ()
3 KAVERIPATTANAM TN-30-002-022-014/1023
(Mittahalli) 		2930002000NRG23290420220047916 29/04/2022 Indra 2930002WL001871 Indra 00176 IDIB000K031 660 660 Processed 13/05/2022 018427819 Indra ()
4 KAVERIPATTANAM TN-30-002-022-014/1243
(Mittahalli) 		2930002000NRG23290420220047923 29/04/2022 Parvathi 2930002WL001871 Parvathi 00176 IDIB000K031 1100 1100 Processed 13/05/2022 018427819 Parvathi ()
5 KAVERIPATTANAM TN-30-002-022-014/926
(Mittahalli) 		2930002000NRG23290420220047934 29/04/2022 Mangammal 2930002WL001871 Mangammal 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427819 Mangammal ()
6 KAVERIPATTANAM TN-30-002-022-015/1914
(Mittahalli) 		2930002000NRG23290420220047942 29/04/2022 Saguthala Lakshmi 2930002WL001871 Saguthala Lakshmi 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427819 Saguthala Lakshmi ()
7 KAVERIPATTANAM TN-30-002-022-019/1710
(Mittahalli) 		2930002000NRG23290420220047947 29/04/2022 Chitra 2930002WL001871 Chitra 00176 IDIB000K031 440 440 Processed 13/05/2022 018427819 Chitra ()
8 KAVERIPATTANAM TN-30-002-022-019/1957
(Mittahalli) 		2930002000NRG23290420220047949 29/04/2022 Siddhi 2930002WL001871 Siddhi 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427819 Siddhi ()
9 KAVERIPATTANAM TN-30-002-022-019/1959
(Mittahalli) 		2930002000NRG23290420220047950 29/04/2022 Sudha 2930002WL001871 Sudha 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427819 Sudha ()
10 KAVERIPATTANAM TN-30-002-022-019/2019
(Mittahalli) 		2930002000NRG23290420220047951 29/04/2022 Pongodi 2930002WL001871 Pongodi 00176 IDIB000K031 440 440 Processed 13/05/2022 018427819 Pongodi ()
11 KAVERIPATTANAM TN-30-002-022-019/2060
(Mittahalli) 		2930002000NRG23290420220047952 29/04/2022 Nirosha 2930002WL001871 Nirosha 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427819 Nirosha ()
12 KAVERIPATTANAM TN-30-002-022-022/1236-C
(Mittahalli) 		2930002000NRG23290420220047954 29/04/2022 Malliga 2930002WL001871 Malliga 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427819 Malliga ()
13 KAVERIPATTANAM TN-30-002-022-022/1273-C
(Mittahalli) 		2930002000NRG23290420220047956 29/04/2022 Kalyani 2930002WL001871 Kalyani 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427819 Kalyani ()
14 KAVERIPATTANAM TN-30-002-022-023/1835
(Mittahalli) 		2930002000NRG23290420220047960 29/04/2022 Madhammal 2930002WL001871 Madhammal 00176 IDIB000K031 1100 1100 Processed 13/05/2022 018427819 Madhammal ()
SubTotal 15400 15400
15 KAVERIPATTANAM TN-30-002-022-014/1150
(Mittahalli) 		2930002000NRG23290420220047919 29/04/2022 Vennila 2930002WL001871 Vennila 00176 IDIB000M107 1320 1320 Processed 13/05/2022 018427819 Vennila ()
SubTotal 1320 1320
16 KAVERIPATTANAM TN-30-002-022-014/50
(Mittahalli) 		2930002000NRG23290420220047925 29/04/2022 Kannagi 2930002WL001871 Kannagi 00176 IDIB000M217 1320 1320 Processed 13/05/2022 018427819 Kannagi ()
17 KAVERIPATTANAM TN-30-002-022-022/2180
(Mittahalli) 		2930002000NRG23290420220047959 29/04/2022 Parameshwari 2930002WL001871 Parameshwari 00176 IDIB000M217 660 660 Processed 13/05/2022 018427819 Parameshwari ()
SubTotal 1980 1980
18 KAVERIPATTANAM TN-30-002-022-002/2040
(Mittahalli) 		2930002000NRG23290420220047911 29/04/2022 Mangai 2930002WL001871 Mangai 00437 TMBL0000246 1100 1100 Processed 13/05/2022 018427819 Mangai ()
SubTotal 1100 1100
Total 19800 19800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_290422FTO_169379 Indian Bank IDIB000K031 KAVERIPATNAM 15400
2 KAVERIPATTANAM TN2930002_290422FTO_169379 Indian Bank IDIB000M107 MOORNAHALLI 1320
3 KAVERIPATTANAM TN2930002_290422FTO_169379 Indian Bank IDIB000M217 kaveripattnam 1980
4 KAVERIPATTANAM TN2930002_290422FTO_169379 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 1100

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