Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:00:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_051222FTO_1240898
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-30-002-010-006/1750
(Dhaamotharalli) 		2930002000NRG23051220221606600 05/12/2022 Balamani 2930002WL051112 Balamani 00078 CNRB0004369 1150 1150 Processed 06/02/2023 017255193 Balamani ()
2 KAVERIPATTANAM TN-30-002-010-010/84
(Dhaamotharalli) 		2930002000NRG23051220221606627 05/12/2022 Madhu 2930002WL051112 Madhu 00078 CNRB0004369 1380 1380 Processed 06/02/2023 017255193 Madhu ()
SubTotal 2530 2530
3 KAVERIPATTANAM TN-30-002-010-010/91-A
(Dhaamotharalli) 		2930002000NRG23051220221606631 05/12/2022 Madhu 2930002WL051112 Madhu 00078 CNRB0016176 1150 1150 Processed 06/02/2023 017255193 Madhu ()
SubTotal 1150 1150
4 KAVERIPATTANAM TN-30-002-010-006/1585
(Dhaamotharalli) 		2930002000NRG23051220221606592 05/12/2022 Saravana Priya 2930002WL051112 Saravana Priya 00176 IDIB000K019 1380 1380 Processed 06/02/2023 017255193 Saravana Priya ()
5 KAVERIPATTANAM TN-30-002-010-006/1744
(Dhaamotharalli) 		2930002000NRG23051220221606599 05/12/2022 Kaveriyammal 2930002WL051112 Kaveriyammal 00176 IDIB000K019 1380 1380 Processed 06/02/2023 017255193 Kaveriyammal ()
6 KAVERIPATTANAM TN-30-002-010-011/1798
(Dhaamotharalli) 		2930002000NRG23051220221606633 05/12/2022 Nadhiya 2930002WL051112 Nadhiya 00176 IDIB000K019 1150 1150 Processed 06/02/2023 017255193 Nadhiya ()
SubTotal 3910 3910
7 KAVERIPATTANAM TN-30-002-010-002/1513
(Dhaamotharalli) 		2930002000NRG23051220221606584 05/12/2022 Seetha 2930002WL051112 Seetha 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017255193 Seetha ()
SubTotal 1380 1380
8 KAVERIPATTANAM TN-30-002-010-010/200
(Dhaamotharalli) 		2930002000NRG23051220221606615 05/12/2022 Ganesan 2930002WL051112 Ganesan 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255193 Ganesan ()
SubTotal 1380 1380
9 KAVERIPATTANAM TN-30-002-010-006/1778
(Dhaamotharalli) 		2930002000NRG23051220221606603 05/12/2022 Shalini 2930002WL051112 Shalini 00177 IOBA0001029 1150 1150 Processed 06/02/2023 017255193 Shalini ()
SubTotal 1150 1150
10 KAVERIPATTANAM TN-30-002-010-002/1511
(Dhaamotharalli) 		2930002000NRG23051220221606582 05/12/2022 Hindhu 2930002WL051112 Hindhu 00177 IOBA0002995 1380 1380 Processed 06/02/2023 017255193 Hindhu ()
11 KAVERIPATTANAM TN-30-002-010-002/1512
(Dhaamotharalli) 		2930002000NRG23051220221606583 05/12/2022 Vennila 2930002WL051112 Vennila 00177 IOBA0002995 1380 1380 Processed 06/02/2023 017255193 Vennila ()
12 KAVERIPATTANAM TN-30-002-010-006/1586
(Dhaamotharalli) 		2930002000NRG23051220221606593 05/12/2022 Manjula 2930002WL051112 Manjula 00177 IOBA0002995 1380 1380 Processed 06/02/2023 017255193 Manjula ()
13 KAVERIPATTANAM TN-30-002-010-006/1632
(Dhaamotharalli) 		2930002000NRG23051220221606594 05/12/2022 Jayanthi 2930002WL051112 Jayanthi 00177 IOBA0002995 1380 1380 Processed 06/02/2023 017255193 Jayanthi ()
14 KAVERIPATTANAM TN-30-002-010-006/1633
(Dhaamotharalli) 		2930002000NRG23051220221606595 05/12/2022 Suganya 2930002WL051112 Suganya 00177 IOBA0002995 1380 1380 Processed 06/02/2023 017255193 Suganya ()
15 KAVERIPATTANAM TN-30-002-010-006/1637
(Dhaamotharalli) 		2930002000NRG23051220221606596 05/12/2022 Rajeshwari 2930002WL051112 Rajeshwari 00177 IOBA0002995 1380 1380 Processed 06/02/2023 017255193 Rajeshwari ()
16 KAVERIPATTANAM TN-30-002-010-006/1642
(Dhaamotharalli) 		2930002000NRG23051220221606597 05/12/2022 Malathi 2930002WL051112 Malathi 00177 IOBA0002995 1150 1150 Processed 06/02/2023 017255193 Malathi ()
17 KAVERIPATTANAM TN-30-002-010-006/1712
(Dhaamotharalli) 		2930002000NRG23051220221606598 05/12/2022 Kokila 2930002WL051112 Kokila 00177 IOBA0002995 1380 1380 Processed 06/02/2023 017255193 Kokila ()
18 KAVERIPATTANAM TN-30-002-010-006/1751
(Dhaamotharalli) 		2930002000NRG23051220221606601 05/12/2022 Sathya 2930002WL051112 Sathya 00177 IOBA0002995 1150 1150 Processed 06/02/2023 017255193 Sathya ()
19 KAVERIPATTANAM TN-30-002-010-006/1775
(Dhaamotharalli) 		2930002000NRG23051220221606602 05/12/2022 Sarala 2930002WL051112 Sarala 00177 IOBA0002995 1380 1380 Processed 06/02/2023 017255193 Sarala ()
20 KAVERIPATTANAM TN-30-002-010-011/1783
(Dhaamotharalli) 		2930002000NRG23051220221606632 05/12/2022 Ramya 2930002WL051112 Ramya 00177 IOBA0002995 1380 1380 Processed 06/02/2023 017255193 Ramya ()
21 KAVERIPATTANAM TN-30-002-010-011/1802
(Dhaamotharalli) 		2930002000NRG23051220221606634 05/12/2022 Karunya 2930002WL051112 Karunya 00177 IOBA0002995 1380 1380 Processed 06/02/2023 017255193 Karunya ()
SubTotal 16100 16100
22 KAVERIPATTANAM TN-30-002-010-006/1444
(Dhaamotharalli) 		2930002000NRG23051220221606591 05/12/2022 Devi 2930002WL051112 Devi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255193 Devi ()
23 KAVERIPATTANAM TN-30-002-010-010/446
(Dhaamotharalli) 		2930002000NRG23051220221606617 05/12/2022 Chinnaraj 2930002WL051112 Chinnaraj 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255193 Chinnaraj ()
24 KAVERIPATTANAM TN-30-002-010-011/2-C
(Dhaamotharalli) 		2930002000NRG23051220221606635 05/12/2022 Madhu 2930002WL051112 Madhu 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255193 Madhu ()
SubTotal 4140 4140
Total 31740 31740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_051222FTO_1240898 Canara Bank CNRB0004369 KARIMANGALAM 2530
2 KAVERIPATTANAM TN2930002_051222FTO_1240898 Canara Bank CNRB0016176 KUMARASWAMIPETTAI DHARMAPURI 1150
3 KAVERIPATTANAM TN2930002_051222FTO_1240898 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 3910
4 KAVERIPATTANAM TN2930002_051222FTO_1240898 Indian Bank IDIB000K031 KAVERIPATNAM 1380
5 KAVERIPATTANAM TN2930002_051222FTO_1240898 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1380
6 KAVERIPATTANAM TN2930002_051222FTO_1240898 Indian Overseas Bank IOBA0001029 HANUMANTHEERTHAM 1150
7 KAVERIPATTANAM TN2930002_051222FTO_1240898 Indian Overseas Bank IOBA0002995 Pannandhur 16100
8 KAVERIPATTANAM TN2930002_051222FTO_1240898 Pallavan Grama Bank IDIB0PLB001 Paiyur 1380
9 KAVERIPATTANAM TN2930002_051222FTO_1240898 Pallavan Grama Bank IDIB0PLB001 Payur 2760

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