Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:47:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190422FTO_98606
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-30-002-020-009/1228
(Maarichettilli) 		2930002000NRG23190420220015232 19/04/2022 Sandhiya 2930002WL000457 Sandhiya 00176 IDIB000K031 1320 1320 Processed 11/05/2022 017499597 Sandhiya ()
2 KAVERIPATTANAM TN-30-002-020-009/1233
(Maarichettilli) 		2930002000NRG23190420220015234 19/04/2022 Saravanan 2930002WL000457 Saravanan 00176 IDIB000K031 1320 1320 Processed 11/05/2022 017499597 Saravanan ()
3 KAVERIPATTANAM TN-30-002-020-009/1242
(Maarichettilli) 		2930002000NRG23190420220015239 19/04/2022 Kaliyammal 2930002WL000457 Kaliyammal 00176 IDIB000K031 1320 1320 Processed 11/05/2022 017499597 Kaliyammal ()
SubTotal 3960 3960
4 KAVERIPATTANAM TN-30-002-020-009/1245
(Maarichettilli) 		2930002000NRG23190420220015242 19/04/2022 Sasikala 2930002WL000457 Sasikala 00176 IDIB000M217 1320 1320 Processed 11/05/2022 017499597 Sasikala ()
SubTotal 1320 1320
5 KAVERIPATTANAM TN-30-002-020-009/1230
(Maarichettilli) 		2930002000NRG23190420220015233 19/04/2022 Kavitha 2930002WL000457 Kavitha 00177 IOBA0000968 1320 1320 Processed 11/05/2022 017499597 Kavitha ()
6 KAVERIPATTANAM TN-30-002-020-009/1236
(Maarichettilli) 		2930002000NRG23190420220015236 19/04/2022 Chinnasamy 2930002WL000457 Chinnasamy 00177 IOBA0000968 1320 1320 Processed 11/05/2022 017499597 Chinnasamy ()
7 KAVERIPATTANAM TN-30-002-020-009/1241
(Maarichettilli) 		2930002000NRG23190420220015238 19/04/2022 Muniyappan 2930002WL000457 Muniyappan 00177 IOBA0000968 1320 1320 Processed 11/05/2022 017499597 Muniyappan ()
8 KAVERIPATTANAM TN-30-002-020-009/1246
(Maarichettilli) 		2930002000NRG23190420220015243 19/04/2022 Tharani 2930002WL000457 Tharani 00177 IOBA0000968 1320 1320 Rejected 12/05/2022 017499597 No Such Account
9 KAVERIPATTANAM TN-30-002-020-009/1247
(Maarichettilli) 		2930002000NRG23190420220015244 19/04/2022 Parthiban 2930002WL000457 Parthiban 00177 IOBA0000968 1320 1320 Processed 11/05/2022 017499597 Parthiban ()
SubTotal 6600 6600
10 KAVERIPATTANAM TN-30-002-020-009/1234
(Maarichettilli) 		2930002000NRG23190420220015235 19/04/2022 Saranya 2930002WL000457 Saranya 00415 SBIN0007463 1320 1320 Processed 12/05/2022 017499597 Saranya ()
11 KAVERIPATTANAM TN-30-002-020-009/1243-A
(Maarichettilli) 		2930002000NRG23190420220015240 19/04/2022 Selvaraji 2930002WL000457 Selvaraji 00415 SBIN0007463 1320 1320 Processed 12/05/2022 017499597 Selvaraji ()
12 KAVERIPATTANAM TN-30-002-020-009/1244
(Maarichettilli) 		2930002000NRG23190420220015241 19/04/2022 Munusamy 2930002WL000457 Munusamy 00415 SBIN0007463 1320 1320 Processed 12/05/2022 017499597 Munusamy ()
SubTotal 3960 3960
13 KAVERIPATTANAM TN-30-002-020-009/1240
(Maarichettilli) 		2930002000NRG23190420220015237 19/04/2022 Shanmugam 2930002WL000457 Shanmugam 00437 TMBL0000246 1320 1320 Processed 11/05/2022 017499597 Shanmugam ()
SubTotal 1320 1320
Total 17160 17160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_190422FTO_98606 Indian Bank IDIB000K031 KAVERIPATNAM 3960
2 KAVERIPATTANAM TN2930002_190422FTO_98606 Indian Bank IDIB000M217 kaveripattnam 1320
3 KAVERIPATTANAM TN2930002_190422FTO_98606 Indian Overseas Bank IOBA0000968 THIMMAPURAM 6600
4 KAVERIPATTANAM TN2930002_190422FTO_98606 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 3960
5 KAVERIPATTANAM TN2930002_190422FTO_98606 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 1320

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