Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:48:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_210522FTO_221437
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-30-002-008-002/712
(Chellakuttapatti) 		2930002000NRG23210520220138615 21/05/2022 VanithaKumari 2930002WL005297 VanithaKumari 00176 IDIB000B012 1100 1100 Processed 17/06/2022 023844476 VanithaKumari ()
2 KAVERIPATTANAM TN-30-002-008-005/560-A
(Chellakuttapatti) 		2930002000NRG23210520220138619 21/05/2022 Geetha 2930002WL005297 Geetha 00176 IDIB000B012 1320 1320 Processed 17/06/2022 023844476 Geetha ()
3 KAVERIPATTANAM TN-30-002-008-005/730
(Chellakuttapatti) 		2930002000NRG23210520220138635 21/05/2022 Vellachi 2930002WL005297 Vellachi 00176 IDIB000B012 1320 1320 Processed 17/06/2022 023844476 Vellachi ()
4 KAVERIPATTANAM TN-30-002-008-005/738
(Chellakuttapatti) 		2930002000NRG23210520220138636 21/05/2022 Neela 2930002WL005297 Neela 00176 IDIB000B012 1100 1100 Processed 17/06/2022 023844476 Neela ()
5 KAVERIPATTANAM TN-30-002-008-005/743
(Chellakuttapatti) 		2930002000NRG23210520220138637 21/05/2022 Pongodi 2930002WL005297 Pongodi 00176 IDIB000B012 1320 1320 Processed 17/06/2022 023844476 Pongodi ()
6 KAVERIPATTANAM TN-30-002-008-005/803
(Chellakuttapatti) 		2930002000NRG23210520220138638 21/05/2022 Nagammal 2930002WL005297 Nagammal 00176 IDIB000B012 1320 1320 Processed 17/06/2022 023844476 Nagammal ()
7 KAVERIPATTANAM TN-30-002-008-005/817
(Chellakuttapatti) 		2930002000NRG23210520220138639 21/05/2022 Kokila 2930002WL005297 Kokila 00176 IDIB000B012 660 660 Processed 17/06/2022 023844476 Kokila ()
SubTotal 8140 8140
Total 8140 8140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_210522FTO_221437 Indian Bank IDIB000B012 BARUR 8140

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