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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:25:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_021022FTO_957123
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-30-002-022-001/1477
(Mittahalli) 		2930002000NRG23021020221147324 02/10/2022 Chandra 2930002WL039086 Chandra 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261462 Chandra ()
2 KAVERIPATTANAM TN-30-002-022-014/218
(Mittahalli) 		2930002000NRG23021020221147339 02/10/2022 Rani 2930002WL039086 Rani 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261462 Rani ()
3 KAVERIPATTANAM TN-30-002-022-014/264
(Mittahalli) 		2930002000NRG23021020221147349 02/10/2022 Mangai 2930002WL039086 Mangai 00176 IDIB000K031 690 690 Processed 09/10/2022 010261462 Mangai ()
4 KAVERIPATTANAM TN-30-002-022-014/536
(Mittahalli) 		2930002000NRG23021020221147356 02/10/2022 Malliga 2930002WL039086 Malliga 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261462 Malliga ()
5 KAVERIPATTANAM TN-30-002-022-014/703
(Mittahalli) 		2930002000NRG23021020221147380 02/10/2022 Sivasakthi 2930002WL039086 Sivasakthi 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261462 Sivasakthi ()
6 KAVERIPATTANAM TN-30-002-022-020/1857
(Mittahalli) 		2930002000NRG23021020221147391 02/10/2022 Ranjitham 2930002WL039086 Ranjitham 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261462 Ranjitham ()
7 KAVERIPATTANAM TN-30-002-022-020/2110
(Mittahalli) 		2930002000NRG23021020221147394 02/10/2022 Vasugi 2930002WL039086 Vasugi 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261462 Vasugi ()
8 KAVERIPATTANAM TN-30-002-022-022/1869
(Mittahalli) 		2930002000NRG23021020221147400 02/10/2022 Nisha 2930002WL039086 Nisha 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261462 Nisha ()
9 KAVERIPATTANAM TN-30-002-022-022/1966
(Mittahalli) 		2930002000NRG23021020221147401 02/10/2022 Nisha 2930002WL039086 Nisha 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261462 Nisha ()
SubTotal 11730 11730
10 KAVERIPATTANAM TN-30-002-022-001/1312
(Mittahalli) 		2930002000NRG23021020221147323 02/10/2022 Sundhari 2930002WL039086 Sundhari 00176 IDIB000M107 1380 1380 Processed 09/10/2022 010261462 Sundhari ()
11 KAVERIPATTANAM TN-30-002-022-001/2079
(Mittahalli) 		2930002000NRG23021020221147325 02/10/2022 Sasikala 2930002WL039086 Sasikala 00176 IDIB000M107 1380 1380 Processed 09/10/2022 010261462 Sasikala ()
12 KAVERIPATTANAM TN-30-002-022-001/2433
(Mittahalli) 		2930002000NRG23021020221147327 02/10/2022 Sivagami 2930002WL039086 Sivagami 00176 IDIB000M107 1380 1380 Processed 09/10/2022 010261462 Sivagami ()
13 KAVERIPATTANAM TN-30-002-022-020/1866
(Mittahalli) 		2930002000NRG23021020221147392 02/10/2022 Jaya 2930002WL039086 Jaya 00176 IDIB000M107 1150 1150 Processed 09/10/2022 010261462 Jaya ()
14 KAVERIPATTANAM TN-30-002-022-020/2362
(Mittahalli) 		2930002000NRG23021020221147395 02/10/2022 Prabhavathi 2930002WL039086 Prabhavathi 00176 IDIB000M107 1380 1380 Processed 09/10/2022 010261462 Prabhavathi ()
SubTotal 6670 6670
15 KAVERIPATTANAM TN-30-002-022-001/2083
(Mittahalli) 		2930002000NRG23021020221147326 02/10/2022 Savithiri 2930002WL039086 Savithiri 00176 IDIB000M217 1380 1380 Processed 09/10/2022 010261462 Savithiri ()
16 KAVERIPATTANAM TN-30-002-022-004/2096
(Mittahalli) 		2930002000NRG23021020221147328 02/10/2022 Pushpa 2930002WL039086 Pushpa 00176 IDIB000M217 1150 1150 Processed 09/10/2022 010261462 Pushpa ()
17 KAVERIPATTANAM TN-30-002-022-014/207
(Mittahalli) 		2930002000NRG23021020221147336 02/10/2022 Jaya 2930002WL039086 Jaya 00176 IDIB000M217 1150 1150 Processed 09/10/2022 010261462 Jaya ()
18 KAVERIPATTANAM TN-30-002-022-014/375
(Mittahalli) 		2930002000NRG23021020221147354 02/10/2022 Vanitha 2930002WL039086 Vanitha 00176 IDIB000M217 1380 1380 Processed 09/10/2022 010261462 Vanitha ()
19 KAVERIPATTANAM TN-30-002-022-020/2372
(Mittahalli) 		2930002000NRG23021020221147396 02/10/2022 Sevanthi 2930002WL039086 Sevanthi 00176 IDIB000M217 1380 1380 Processed 09/10/2022 010261462 Sevanthi ()
20 KAVERIPATTANAM TN-30-002-022-020/2394
(Mittahalli) 		2930002000NRG23021020221147398 02/10/2022 Shanthi 2930002WL039086 Shanthi 00176 IDIB000M217 1380 1380 Processed 09/10/2022 010261462 Shanthi ()
SubTotal 7820 7820
21 KAVERIPATTANAM TN-30-002-022-014/223
(Mittahalli) 		2930002000NRG23021020221147341 02/10/2022 Lakshmi 2930002WL039086 Lakshmi 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261462 Lakshmi ()
22 KAVERIPATTANAM TN-30-002-022-020/2390
(Mittahalli) 		2930002000NRG23021020221147397 02/10/2022 Samundeeswari 2930002WL039086 Samundeeswari 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261462 Samundeeswari ()
SubTotal 2760 2760
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_021022FTO_957123 Indian Bank IDIB000K031 KAVERIPATNAM 11040
2 KAVERIPATTANAM TN2930002_021022FTO_957123 Indian Bank IDIB000K031 Kaveripattinam 690
3 KAVERIPATTANAM TN2930002_021022FTO_957123 Indian Bank IDIB000M107 MOORNAHALLI 6670
4 KAVERIPATTANAM TN2930002_021022FTO_957123 Indian Bank IDIB000M217 kaveripattnam 7820
5 KAVERIPATTANAM TN2930002_021022FTO_957123 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 2760

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