Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:00:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_181022FTO_1031417
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-30-002-005-002/1197
(Bannihalli) 		2930002000NRG23171020221233277 18/10/2022 Gowrammal 2930002WL041321 Gowrammal 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995963 Gowrammal ()
2 KAVERIPATTANAM TN-30-002-005-002/1392
(Bannihalli) 		2930002000NRG23171020221233279 18/10/2022 Rajammal 2930002WL041321 Rajammal 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995963 Rajammal ()
3 KAVERIPATTANAM TN-30-002-005-002/1394
(Bannihalli) 		2930002000NRG23171020221233280 18/10/2022 Lakshmi 2930002WL041321 Lakshmi 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995963 Lakshmi ()
4 KAVERIPATTANAM TN-30-002-005-002/1432
(Bannihalli) 		2930002000NRG23171020221233281 18/10/2022 Deepa 2930002WL041321 Deepa 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995963 Deepa ()
5 KAVERIPATTANAM TN-30-002-005-002/1441
(Bannihalli) 		2930002000NRG23171020221233282 18/10/2022 Muthuvedi 2930002WL041321 Muthuvedi 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995963 Muthuvedi ()
6 KAVERIPATTANAM TN-30-002-005-002/1443
(Bannihalli) 		2930002000NRG23171020221233283 18/10/2022 Semparuthi 2930002WL041321 Semparuthi 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995963 Semparuthi ()
7 KAVERIPATTANAM TN-30-002-005-002/1595
(Bannihalli) 		2930002000NRG23171020221233284 18/10/2022 Santhi 2930002WL041321 Santhi 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995963 Santhi ()
8 KAVERIPATTANAM TN-30-002-005-002/440-A
(Bannihalli) 		2930002000NRG23171020221233285 18/10/2022 Mani 2930002WL041321 Mani 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995963 Mani ()
9 KAVERIPATTANAM TN-30-002-005-005/1008
(Bannihalli) 		2930002000NRG23171020221233286 18/10/2022 Chandra 2930002WL041321 Chandra 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995963 Chandra ()
10 KAVERIPATTANAM TN-30-002-005-005/1402
(Bannihalli) 		2930002000NRG23171020221233290 18/10/2022 Devipriya 2930002WL041321 Devipriya 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995963 Devipriya ()
11 KAVERIPATTANAM TN-30-002-005-005/293
(Bannihalli) 		2930002000NRG23171020221233304 18/10/2022 Pachiyappan 2930002WL041321 Pachiyappan 00176 IDIB000M107 1380 1380 Processed 27/10/2022 008995963 Pachiyappan ()
SubTotal 15180 15180
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_181022FTO_1031417 Indian Bank IDIB000M107 MOORNAHALLI 15180

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