Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:42:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300123FTO_1506270
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-30-002-002-003/1105
(Arasampatti) 		2930002000NRG23300120231978413 30/01/2023 Mari 2930002WL059071 Mari 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082799 Mari ()
2 KAVERIPATTANAM TN-30-002-002-003/1128
(Arasampatti) 		2930002000NRG23300120231978414 30/01/2023 Sallammal 2930002WL059071 Sallammal 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082799 Sallammal ()
3 KAVERIPATTANAM TN-30-002-002-003/1129
(Arasampatti) 		2930002000NRG23300120231978415 30/01/2023 Janaki 2930002WL059071 Janaki 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082799 Janaki ()
4 KAVERIPATTANAM TN-30-002-002-003/1269
(Arasampatti) 		2930002000NRG23300120231978420 30/01/2023 Kamala 2930002WL059071 Kamala 00176 IDIB000B012 1150 1150 Processed 08/02/2023 010082799 Kamala ()
5 KAVERIPATTANAM TN-30-002-002-003/129
(Arasampatti) 		2930002000NRG23300120231978421 30/01/2023 Manimuthu 2930002WL059071 Manimuthu 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082799 Manimuthu ()
6 KAVERIPATTANAM TN-30-002-002-003/131
(Arasampatti) 		2930002000NRG23300120231978424 30/01/2023 Kalaiselvi 2930002WL059071 Kalaiselvi 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082799 Kalaiselvi ()
7 KAVERIPATTANAM TN-30-002-002-003/20
(Arasampatti) 		2930002000NRG23300120231978428 30/01/2023 Ponni 2930002WL059071 Ponni 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082799 Ponni ()
8 KAVERIPATTANAM TN-30-002-002-003/47
(Arasampatti) 		2930002000NRG23300120231978432 30/01/2023 Sithra 2930002WL059071 Sithra 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082799 Sithra ()
9 KAVERIPATTANAM TN-30-002-002-003/52
(Arasampatti) 		2930002000NRG23300120231978433 30/01/2023 Madhu 2930002WL059071 Madhu 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082799 Madhu ()
10 KAVERIPATTANAM TN-30-002-002-003/63
(Arasampatti) 		2930002000NRG23300120231978435 30/01/2023 Theerthammal 2930002WL059071 Theerthammal 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082799 Theerthammal ()
11 KAVERIPATTANAM TN-30-002-002-003/78
(Arasampatti) 		2930002000NRG23300120231978437 30/01/2023 Ambika 2930002WL059071 Ambika 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082799 Ambika ()
12 KAVERIPATTANAM TN-30-002-002-003/82
(Arasampatti) 		2930002000NRG23300120231978438 30/01/2023 Santhi 2930002WL059071 Santhi 00176 IDIB000B012 1150 1150 Processed 08/02/2023 010082799 Santhi ()
13 KAVERIPATTANAM TN-30-002-002-003/86
(Arasampatti) 		2930002000NRG23300120231978439 30/01/2023 Jothi 2930002WL059071 Jothi 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082799 Jothi ()
14 KAVERIPATTANAM TN-30-002-002-003/90
(Arasampatti) 		2930002000NRG23300120231978440 30/01/2023 Jayalakshmi 2930002WL059071 Jayalakshmi 00176 IDIB000B012 1150 1150 Processed 08/02/2023 010082799 Jayalakshmi ()
15 KAVERIPATTANAM TN-30-002-002-006/1178
(Arasampatti) 		2930002000NRG23300120231978441 30/01/2023 Sudha 2930002WL059071 Sudha 00176 IDIB000B012 920 920 Processed 08/02/2023 010082799 Sudha ()
16 KAVERIPATTANAM TN-30-002-002-006/1374
(Arasampatti) 		2930002000NRG23300120231978444 30/01/2023 Deviq 2930002WL059071 Deviq 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082799 Deviq ()
17 KAVERIPATTANAM TN-30-002-002-006/1407
(Arasampatti) 		2930002000NRG23300120231978446 30/01/2023 Santhi 2930002WL059071 Santhi 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082799 Santhi ()
18 KAVERIPATTANAM TN-30-002-002-006/1419
(Arasampatti) 		2930002000NRG23300120231978447 30/01/2023 Sundarammal 2930002WL059071 Sundarammal 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082799 Sundarammal ()
19 KAVERIPATTANAM TN-30-002-002-006/1485
(Arasampatti) 		2930002000NRG23300120231978448 30/01/2023 Sathyavani 2930002WL059071 Sathyavani 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082799 Sathyavani ()
20 KAVERIPATTANAM TN-30-002-002-006/1507
(Arasampatti) 		2930002000NRG23300120231978450 30/01/2023 Saradha 2930002WL059071 Saradha 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082799 Saradha ()
21 KAVERIPATTANAM TN-30-002-002-006/1574
(Arasampatti) 		2930002000NRG23300120231978451 30/01/2023 Yasodha 2930002WL059071 Yasodha 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082799 Yasodha ()
SubTotal 27830 27830
Total 27830 27830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300123FTO_1506270 Indian Bank IDIB000B012 Barur 27830

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