Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_211122FTO_1179472
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-30-002-010-011/1618
(Dhaamotharalli) 		2930002000NRG23211120221494085 21/11/2022 Usha 2930002WL048260 Usha 00176 IDIB000K019 1150 1150 Processed 09/12/2022 026442329 Usha ()
2 KAVERIPATTANAM TN-30-002-010-011/1798
(Dhaamotharalli) 		2930002000NRG23211120221494088 21/11/2022 Nadhiya 2930002WL048260 Nadhiya 00176 IDIB000K019 1150 1150 Processed 09/12/2022 026442329 Nadhiya ()
3 KAVERIPATTANAM TN-30-002-010-018/1718
(Dhaamotharalli) 		2930002000NRG23211120221494103 21/11/2022 Saranya 2930002WL048260 Saranya 00176 IDIB000K019 1150 1150 Processed 09/12/2022 026442329 Saranya ()
SubTotal 3450 3450
4 KAVERIPATTANAM TN-30-002-010-010/605
(Dhaamotharalli) 		2930002000NRG23211120221494039 21/11/2022 Sambath 2930002WL048260 Sambath 00176 IDIB000K031 1150 1150 Processed 09/12/2022 026442329 Sambath ()
5 KAVERIPATTANAM TN-30-002-010-018/1645
(Dhaamotharalli) 		2930002000NRG23211120221494101 21/11/2022 Tamayanthi 2930002WL048260 Tamayanthi 00176 IDIB000K031 1150 1150 Processed 09/12/2022 026442329 Tamayanthi ()
SubTotal 2300 2300
6 KAVERIPATTANAM TN-30-002-010-010/81
(Dhaamotharalli) 		2930002000NRG23211120221494052 21/11/2022 Sumathi 2930002WL048260 Sumathi 00177 IOBA0002995 690 690 Processed 09/12/2022 026442329 Sumathi ()
7 KAVERIPATTANAM TN-30-002-010-011/1457
(Dhaamotharalli) 		2930002000NRG23211120221494081 21/11/2022 Thangarasu 2930002WL048260 Thangarasu 00177 IOBA0002995 1150 1150 Processed 09/12/2022 026442329 Thangarasu ()
8 KAVERIPATTANAM TN-30-002-010-011/1743
(Dhaamotharalli) 		2930002000NRG23211120221494086 21/11/2022 Renuka 2930002WL048260 Renuka 00177 IOBA0002995 1150 1150 Processed 09/12/2022 026442329 Renuka ()
9 KAVERIPATTANAM TN-30-002-010-011/83-A
(Dhaamotharalli) 		2930002000NRG23211120221494092 21/11/2022 Ramya Bharathi 2930002WL048260 Ramya Bharathi 00177 IOBA0002995 1150 1150 Processed 09/12/2022 026442329 Ramya Bharathi ()
10 KAVERIPATTANAM TN-30-002-010-018/1656
(Dhaamotharalli) 		2930002000NRG23211120221494102 21/11/2022 Banupriya 2930002WL048260 Banupriya 00177 IOBA0002995 1150 1150 Processed 09/12/2022 026442329 Banupriya ()
SubTotal 5290 5290
11 KAVERIPATTANAM TN-30-002-010-010/374
(Dhaamotharalli) 		2930002000NRG23211120221493996 21/11/2022 KALAIVANI 2930002WL048260 KALAIVANI 00326 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442329 KALAIVANI ()
12 KAVERIPATTANAM TN-30-002-010-010/602
(Dhaamotharalli) 		2930002000NRG23211120221494038 21/11/2022 Mani 2930002WL048260 Mani 00326 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442329 Mani ()
13 KAVERIPATTANAM TN-30-002-010-010/867
(Dhaamotharalli) 		2930002000NRG23211120221494058 21/11/2022 Parimala 2930002WL048260 Parimala 00326 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442329 Parimala ()
14 KAVERIPATTANAM TN-30-002-010-011/1202
(Dhaamotharalli) 		2930002000NRG23211120221494069 21/11/2022 Chinnapillai 2930002WL048260 Chinnapillai 00326 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442329 Chinnapillai ()
15 KAVERIPATTANAM TN-30-002-010-011/1457
(Dhaamotharalli) 		2930002000NRG23211120221494080 21/11/2022 rani 2930002WL048260 rani 00326 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442329 rani ()
16 KAVERIPATTANAM TN-30-002-010-011/1480
(Dhaamotharalli) 		2930002000NRG23211120221494082 21/11/2022 Chandirakala 2930002WL048260 Chandirakala 00326 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442329 Chandirakala ()
17 KAVERIPATTANAM TN-30-002-010-011/1522
(Dhaamotharalli) 		2930002000NRG23211120221494083 21/11/2022 Kasthuri 2930002WL048260 Kasthuri 00326 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442329 Kasthuri ()
18 KAVERIPATTANAM TN-30-002-010-011/2-C
(Dhaamotharalli) 		2930002000NRG23211120221494089 21/11/2022 Madhu 2930002WL048260 Madhu 00326 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442329 Madhu ()
19 KAVERIPATTANAM TN-30-002-010-020/1571
(Dhaamotharalli) 		2930002000NRG23211120221494106 21/11/2022 Subamathi 2930002WL048260 Subamathi 00326 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442329 Subamathi ()
20 KAVERIPATTANAM TN-30-002-010-002/1579
(Dhaamotharalli) 		2930002000NRG23211120221493972 21/11/2022 Manjula 2930002WL048260 Manjula 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442329 Manjula ()
21 KAVERIPATTANAM TN-30-002-010-010/566
(Dhaamotharalli) 		2930002000NRG23211120221494023 21/11/2022 Ramasamy 2930002WL048260 Ramasamy 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442329 Ramasamy ()
22 KAVERIPATTANAM TN-30-002-010-010/583
(Dhaamotharalli) 		2930002000NRG23211120221494026 21/11/2022 Thangavel 2930002WL048260 Thangavel 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442329 Thangavel ()
23 KAVERIPATTANAM TN-30-002-010-011/1593
(Dhaamotharalli) 		2930002000NRG23211120221494084 21/11/2022 Madhammal 2930002WL048260 Madhammal 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442329 Madhammal ()
24 KAVERIPATTANAM TN-30-002-010-011/1748
(Dhaamotharalli) 		2930002000NRG23211120221494087 21/11/2022 Mythili 2930002WL048260 Mythili 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442329 Mythili ()
25 KAVERIPATTANAM TN-30-002-010-012/389
(Dhaamotharalli) 		2930002000NRG23211120221494095 21/11/2022 Sennammal 2930002WL048260 Sennammal 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442329 Sennammal ()
26 KAVERIPATTANAM TN-30-002-010-018/1741
(Dhaamotharalli) 		2930002000NRG23211120221494104 21/11/2022 Elavarasi 2930002WL048260 Elavarasi 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442329 Elavarasi ()
SubTotal 18400 18400
Total 29440 29440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_211122FTO_1179472 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 3450
2 KAVERIPATTANAM TN2930002_211122FTO_1179472 Indian Bank IDIB000K031 KAVERIPATNAM 2300
3 KAVERIPATTANAM TN2930002_211122FTO_1179472 Indian Overseas Bank IOBA0002995 Pannandhur 5290
4 KAVERIPATTANAM TN2930002_211122FTO_1179472 Pallavan Grama Bank IDIB0PLB001 Paiyur 2300
5 KAVERIPATTANAM TN2930002_211122FTO_1179472 Pallavan Grama Bank IDIB0PLB001 Payur 8050
6 KAVERIPATTANAM TN2930002_211122FTO_1179472 Tamil Nadu Grama Bank IDIB0PLB001 Arasampatti 1150
7 KAVERIPATTANAM TN2930002_211122FTO_1179472 Tamil Nadu Grama Bank IDIB0PLB001 Karimangalam 1150
8 KAVERIPATTANAM TN2930002_211122FTO_1179472 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 5750

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