Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:13:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_281122FTO_1208641
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-30-002-002-002/1494
(Arasampatti) 		2930002000NRG23281120221545394 28/11/2022 Vasanthi 2930002WL049677 Vasanthi 00176 IDIB000B012 920 920 Processed 09/12/2022 026441123 Vasanthi ()
2 KAVERIPATTANAM TN-30-002-002-002/1605
(Arasampatti) 		2930002000NRG23281120221545398 28/11/2022 Kalaiselvi 2930002WL049677 Kalaiselvi 00176 IDIB000B012 1150 1150 Processed 09/12/2022 026441123 Kalaiselvi ()
3 KAVERIPATTANAM TN-30-002-002-002/1606
(Arasampatti) 		2930002000NRG23281120221545399 28/11/2022 Barathi 2930002WL049677 Barathi 00176 IDIB000B012 1380 1380 Processed 09/12/2022 026441123 Barathi ()
4 KAVERIPATTANAM TN-30-002-002-002/1619
(Arasampatti) 		2930002000NRG23281120221545400 28/11/2022 Santhi 2930002WL049677 Santhi 00176 IDIB000B012 920 920 Processed 09/12/2022 026441123 Santhi ()
5 KAVERIPATTANAM TN-30-002-002-002/1629
(Arasampatti) 		2930002000NRG23281120221545401 28/11/2022 Babi 2930002WL049677 Babi 00176 IDIB000B012 920 920 Processed 09/12/2022 026441123 Babi ()
6 KAVERIPATTANAM TN-30-002-002-002/1665
(Arasampatti) 		2930002000NRG23281120221545402 28/11/2022 Mangai 2930002WL049677 Mangai 00176 IDIB000B012 1380 1380 Processed 09/12/2022 026441123 Mangai ()
7 KAVERIPATTANAM TN-30-002-002-002/1704
(Arasampatti) 		2930002000NRG23281120221545403 28/11/2022 vayitha 2930002WL049677 vayitha 00176 IDIB000B012 1380 1380 Processed 09/12/2022 026441123 vayitha ()
8 KAVERIPATTANAM TN-30-002-002-002/1762
(Arasampatti) 		2930002000NRG23281120221545404 28/11/2022 Prabavathi 2930002WL049677 Prabavathi 00176 IDIB000B012 460 460 Processed 09/12/2022 026441123 Prabavathi ()
9 KAVERIPATTANAM TN-30-002-002-002/1860
(Arasampatti) 		2930002000NRG23281120221545407 28/11/2022 Selvi 2930002WL049677 Selvi 00176 IDIB000B012 1380 1380 Processed 09/12/2022 026441123 Selvi ()
10 KAVERIPATTANAM TN-30-002-002-002/1868
(Arasampatti) 		2930002000NRG23281120221545408 28/11/2022 Nagaveni 2930002WL049677 Nagaveni 00176 IDIB000B012 1150 1150 Processed 09/12/2022 026441123 Nagaveni ()
11 KAVERIPATTANAM TN-30-002-002-002/1889
(Arasampatti) 		2930002000NRG23281120221545409 28/11/2022 Santhi 2930002WL049677 Santhi 00176 IDIB000B012 460 460 Processed 09/12/2022 026441123 Santhi ()
12 KAVERIPATTANAM TN-30-002-002-002/574
(Arasampatti) 		2930002000NRG23281120221545410 28/11/2022 Selvi 2930002WL049677 Selvi 00176 IDIB000B012 1380 1380 Processed 09/12/2022 026441123 Selvi ()
13 KAVERIPATTANAM TN-30-002-002-003/1266
(Arasampatti) 		2930002000NRG23281120221545415 28/11/2022 Sarasu 2930002WL049677 Sarasu 00176 IDIB000B012 1380 1380 Processed 09/12/2022 026441123 Sarasu ()
14 KAVERIPATTANAM TN-30-002-002-006/1825
(Arasampatti) 		2930002000NRG23281120221545431 28/11/2022 Brindha 2930002WL049677 Brindha 00176 IDIB000B012 1150 1150 Processed 09/12/2022 026441123 Brindha ()
15 KAVERIPATTANAM TN-30-002-002-006/1855
(Arasampatti) 		2930002000NRG23281120221545433 28/11/2022 Alli 2930002WL049677 Alli 00176 IDIB000B012 1380 1380 Processed 09/12/2022 026441123 Alli ()
16 KAVERIPATTANAM TN-30-002-002-012/1753
(Arasampatti) 		2930002000NRG23281120221545435 28/11/2022 Vanitha 2930002WL049677 Vanitha 00176 IDIB000B012 1380 1380 Processed 09/12/2022 026441123 Vanitha ()
SubTotal 18170 18170
17 KAVERIPATTANAM TN-30-002-002-002/1811
(Arasampatti) 		2930002000NRG23281120221545405 28/11/2022 Selvi 2930002WL049677 Selvi 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441123 Selvi ()
18 KAVERIPATTANAM TN-30-002-002-002/1830
(Arasampatti) 		2930002000NRG23281120221545406 28/11/2022 Madhu 2930002WL049677 Madhu 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441123 Madhu ()
19 KAVERIPATTANAM TN-30-002-002-006/1853
(Arasampatti) 		2930002000NRG23281120221545432 28/11/2022 Jayanthi 2930002WL049677 Jayanthi 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026441123 Jayanthi ()
SubTotal 2990 2990
Total 21160 21160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_281122FTO_1208641 Indian Bank IDIB000B012 BARUR 18170
2 KAVERIPATTANAM TN2930002_281122FTO_1208641 Tamil Nadu Grama Bank IDIB0PLB001 Arasampatti 2990

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