Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:02:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_141122FTO_1150785
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-30-002-016-008/734
(Keelkuppam) 		2930002000NRG23141120221445579 14/11/2022 Reka 2930002WL046888 Reka 00176 IDIB000B012 1020 1020 Processed 21/11/2022 015796413 Reka ()
2 KAVERIPATTANAM TN-30-002-016-011/742
(Keelkuppam) 		2930002000NRG23141120221445582 14/11/2022 Madeshwari 2930002WL046888 Madeshwari 00176 IDIB000B012 1020 1020 Processed 21/11/2022 015796413 Madeshwari ()
3 KAVERIPATTANAM TN-30-002-016-016/377
(Keelkuppam) 		2930002000NRG23141120221445598 14/11/2022 Rajeshwari 2930002WL046888 Rajeshwari 00176 IDIB000B012 1020 1020 Processed 21/11/2022 015796413 Rajeshwari ()
4 KAVERIPATTANAM TN-30-002-016-016/48
(Keelkuppam) 		2930002000NRG23141120221445612 14/11/2022 Palani 2930002WL046888 Palani 00176 IDIB000B012 1020 1020 Processed 21/11/2022 015796413 Palani ()
5 KAVERIPATTANAM TN-30-002-016-016/686
(Keelkuppam) 		2930002000NRG23141120221445616 14/11/2022 Murugammal 2930002WL046888 Murugammal 00176 IDIB000B012 850 850 Processed 21/11/2022 015796413 Murugammal ()
6 KAVERIPATTANAM TN-30-002-016-016/694
(Keelkuppam) 		2930002000NRG23141120221445617 14/11/2022 Sumathi 2930002WL046888 Sumathi 00176 IDIB000B012 1020 1020 Processed 21/11/2022 015796413 Sumathi ()
7 KAVERIPATTANAM TN-30-002-016-016/703
(Keelkuppam) 		2930002000NRG23141120221445618 14/11/2022 Jayalakshmi 2930002WL046888 Jayalakshmi 00176 IDIB000B012 1020 1020 Processed 21/11/2022 015796413 Jayalakshmi ()
8 KAVERIPATTANAM TN-30-002-016-016/733
(Keelkuppam) 		2930002000NRG23141120221445620 14/11/2022 Murugesan 2930002WL046888 Murugesan 00176 IDIB000B012 1020 1020 Processed 21/11/2022 015796413 Murugesan ()
SubTotal 7990 7990
9 KAVERIPATTANAM TN-30-002-016-016/733
(Keelkuppam) 		2930002000NRG23141120221445621 14/11/2022 Savithiri 2930002WL046888 Savithiri 00176 IDIB000P037 1020 1020 Processed 21/11/2022 015796413 Savithiri ()
SubTotal 1020 1020
Total 9010 9010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_141122FTO_1150785 Indian Bank IDIB000B012 BARUR 7990
2 KAVERIPATTANAM TN2930002_141122FTO_1150785 Indian Bank IDIB000P037 POCHAMPALLI 1020

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