Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:47:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020922FTO_817595
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-30-002-016-001/684
(Keelkuppam) 		2930002000NRG23020920220969599 02/09/2022 Chinnathambi 2930002WL034148 Chinnathambi 00176 IDIB000B012 1405 1405 Processed 13/10/2022 033431914 Chinnathambi ()
2 KAVERIPATTANAM TN-30-002-016-001/707
(Keelkuppam) 		2930002000NRG23020920220969600 02/09/2022 Sathya 2930002WL034148 Sathya 00176 IDIB000B012 1150 1150 Processed 13/10/2022 033431914 Sathya ()
3 KAVERIPATTANAM TN-30-002-016-001/758
(Keelkuppam) 		2930002000NRG23020920220969602 02/09/2022 Mageshwari 2930002WL034148 Mageshwari 00176 IDIB000B012 920 920 Processed 13/10/2022 033431914 Mageshwari ()
4 KAVERIPATTANAM TN-30-002-016-004/696
(Keelkuppam) 		2930002000NRG23020920220969608 02/09/2022 Murugammal 2930002WL034148 Murugammal 00176 IDIB000B012 1150 1150 Processed 13/10/2022 033431914 Murugammal ()
5 KAVERIPATTANAM TN-30-002-016-004/701
(Keelkuppam) 		2930002000NRG23020920220969609 02/09/2022 Pavitra 2930002WL034148 Pavitra 00176 IDIB000B012 1150 1150 Processed 13/10/2022 033431914 Pavitra ()
6 KAVERIPATTANAM TN-30-002-016-004/714
(Keelkuppam) 		2930002000NRG23020920220969610 02/09/2022 Deivanai 2930002WL034148 Deivanai 00176 IDIB000B012 1150 1150 Processed 13/10/2022 033431914 Deivanai ()
7 KAVERIPATTANAM TN-30-002-016-004/750
(Keelkuppam) 		2930002000NRG23020920220969612 02/09/2022 Bhuvaneshwari 2930002WL034148 Bhuvaneshwari 00176 IDIB000B012 690 690 Processed 13/10/2022 033431914 Bhuvaneshwari ()
8 KAVERIPATTANAM TN-30-002-016-016/258
(Keelkuppam) 		2930002000NRG23020920220969633 02/09/2022 Madhammal 2930002WL034148 Madhammal 00176 IDIB000B012 1150 1150 Processed 13/10/2022 033431914 Madhammal ()
9 KAVERIPATTANAM TN-30-002-016-016/265
(Keelkuppam) 		2930002000NRG23020920220969636 02/09/2022 Dhanalakshmi 2930002WL034148 Dhanalakshmi 00176 IDIB000B012 1150 1150 Processed 13/10/2022 033431914 Dhanalakshmi ()
10 KAVERIPATTANAM TN-30-002-016-016/354
(Keelkuppam) 		2930002000NRG23020920220969679 02/09/2022 Saroja 2930002WL034148 Saroja 00176 IDIB000B012 1150 1150 Processed 13/10/2022 033431914 Saroja ()
11 KAVERIPATTANAM TN-30-002-016-016/369
(Keelkuppam) 		2930002000NRG23020920220969687 02/09/2022 Kasthuri 2930002WL034148 Kasthuri 00176 IDIB000B012 1150 1150 Processed 13/10/2022 033431914 Kasthuri ()
12 KAVERIPATTANAM TN-30-002-016-016/690
(Keelkuppam) 		2930002000NRG23020920220969702 02/09/2022 Ganthi 2930002WL034148 Ganthi 00176 IDIB000B012 1150 1150 Processed 13/10/2022 033431914 Ganthi ()
SubTotal 13365 13365
13 KAVERIPATTANAM TN-30-002-016-001/681
(Keelkuppam) 		2930002000NRG23020920220969598 02/09/2022 saritha 2930002WL034148 saritha 00176 IDIB000P037 920 920 Processed 13/10/2022 033431914 saritha ()
SubTotal 920 920
14 KAVERIPATTANAM TN-30-002-016-001/757
(Keelkuppam) 		2930002000NRG23020920220969601 02/09/2022 Rajathi 2930002WL034148 Rajathi 00415 SBIN0007463 1150 1150 Processed 13/10/2022 033431914 Rajathi ()
SubTotal 1150 1150
15 KAVERIPATTANAM TN-30-002-016-004/749
(Keelkuppam) 		2930002000NRG23020920220969611 02/09/2022 Ariyamala 2930002WL034148 Ariyamala 00415 SBIN0007494 1150 1150 Processed 13/10/2022 033431914 Ariyamala ()
SubTotal 1150 1150
Total 16585 16585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020922FTO_817595 Indian Bank IDIB000B012 BARUR 13365
2 KAVERIPATTANAM TN2930002_020922FTO_817595 Indian Bank IDIB000P037 POCHAMPALLI 920
3 KAVERIPATTANAM TN2930002_020922FTO_817595 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1150
4 KAVERIPATTANAM TN2930002_020922FTO_817595 State Bank of India SBIN0007494 RMY POCHAMPALLI 1150

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