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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270922FTO_927780
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-30-002-020-004/1175
(Maarichettilli) 		2930002000NRG23240920221093599 27/09/2022 Archana 2930002WL037678 Archana 00078 CNRB0016172 1380 1380 Processed 12/10/2022 030361514 Archana ()
2 KAVERIPATTANAM TN-30-002-020-020/247
(Maarichettilli) 		2930002000NRG23240920221093608 27/09/2022 Perumal 2930002WL037678 Perumal 00078 CNRB0016172 1380 1380 Processed 12/10/2022 030361514 Perumal ()
SubTotal 2760 2760
3 KAVERIPATTANAM TN-30-002-020-006/1107
(Maarichettilli) 		2930002000NRG23240920221093601 27/09/2022 Lakshmi 2930002WL037678 Lakshmi 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361514 Lakshmi ()
4 KAVERIPATTANAM TN-30-002-020-006/1111
(Maarichettilli) 		2930002000NRG23240920221093602 27/09/2022 Rani 2930002WL037678 Rani 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361514 Rani ()
5 KAVERIPATTANAM TN-30-002-020-006/1123
(Maarichettilli) 		2930002000NRG23240920221093603 27/09/2022 Muthuvedi 2930002WL037678 Muthuvedi 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361514 Muthuvedi ()
6 KAVERIPATTANAM TN-30-002-020-020/276
(Maarichettilli) 		2930002000NRG23240920221093615 27/09/2022 Arunachalam 2930002WL037678 Arunachalam 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361514 Arunachalam ()
7 KAVERIPATTANAM TN-30-002-020-020/345
(Maarichettilli) 		2930002000NRG23240920221093628 27/09/2022 Murugammal 2930002WL037678 Murugammal 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361514 Murugammal ()
8 KAVERIPATTANAM TN-30-002-020-020/345
(Maarichettilli) 		2930002000NRG23240920221093627 27/09/2022 Senthilkumar 2930002WL037678 Senthilkumar 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361514 Senthilkumar ()
SubTotal 8280 8280
9 KAVERIPATTANAM TN-30-002-020-001/1202
(Maarichettilli) 		2930002000NRG23240920221093595 27/09/2022 Pachiyammal 2930002WL037678 Pachiyammal 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361514 Pachiyammal ()
10 KAVERIPATTANAM TN-30-002-020-001/359-A
(Maarichettilli) 		2930002000NRG23240920221093597 27/09/2022 Poogkodi 2930002WL037678 Poogkodi 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361514 Poogkodi ()
11 KAVERIPATTANAM TN-30-002-020-004/1168
(Maarichettilli) 		2930002000NRG23240920221093598 27/09/2022 Divya 2930002WL037678 Divya 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361514 Divya ()
SubTotal 4140 4140
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_270922FTO_927780 Canara Bank CNRB0016172 Nagarasampatti 2760
2 KAVERIPATTANAM TN2930002_270922FTO_927780 Indian Overseas Bank IOBA0000968 THIMMAPURAM 8280
3 KAVERIPATTANAM TN2930002_270922FTO_927780 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1380
4 KAVERIPATTANAM TN2930002_270922FTO_927780 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 2760

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