Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:18:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_220822FTO_756329
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-30-002-022-016/1779
(Mittahalli) 		2930002000NRG23220820220873534 22/08/2022 Nadhiya 2930002WL031322 Nadhiya 00078 CNRB0016179 1150 1150 Processed 01/09/2022 020844912 Nadhiya ()
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-022-001/2395
(Mittahalli) 		2930002000NRG23220820220873506 22/08/2022 Kanniyammal 2930002WL031322 Kanniyammal 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Kanniyammal ()
3 KAVERIPATTANAM TN-30-002-022-014/334
(Mittahalli) 		2930002000NRG23220820220873516 22/08/2022 Vasanthi 2930002WL031322 Vasanthi 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Vasanthi ()
4 KAVERIPATTANAM TN-30-002-022-014/339
(Mittahalli) 		2930002000NRG23220820220873517 22/08/2022 Kaliyammal 2930002WL031322 Kaliyammal 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Kaliyammal ()
5 KAVERIPATTANAM TN-30-002-022-020/2110
(Mittahalli) 		2930002000NRG23220820220873535 22/08/2022 Vasugi 2930002WL031322 Vasugi 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Vasugi ()
6 KAVERIPATTANAM TN-30-002-022-022/1145
(Mittahalli) 		2930002000NRG23220820220873539 22/08/2022 Poovi 2930002WL031322 Poovi 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Poovi ()
7 KAVERIPATTANAM TN-30-002-022-022/1524
(Mittahalli) 		2930002000NRG23220820220873551 22/08/2022 Vijyalakshmi 2930002WL031322 Vijyalakshmi 00176 IDIB000K031 920 920 Processed 31/08/2022 020844912 Vijyalakshmi ()
8 KAVERIPATTANAM TN-30-002-022-022/1571
(Mittahalli) 		2930002000NRG23220820220873554 22/08/2022 Kuttiyammal 2930002WL031322 Kuttiyammal 00176 IDIB000K031 920 920 Processed 31/08/2022 020844912 Kuttiyammal ()
9 KAVERIPATTANAM TN-30-002-022-022/1775
(Mittahalli) 		2930002000NRG23220820220873567 22/08/2022 Saliyammal 2930002WL031322 Saliyammal 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Saliyammal ()
10 KAVERIPATTANAM TN-30-002-022-022/2043
(Mittahalli) 		2930002000NRG23220820220873570 22/08/2022 Fasil 2930002WL031322 Fasil 00176 IDIB000K031 1405 1405 Processed 31/08/2022 020844912 Fasil ()
11 KAVERIPATTANAM TN-30-002-022-022/2229
(Mittahalli) 		2930002000NRG23220820220873573 22/08/2022 Nandhini 2930002WL031322 Nandhini 00176 IDIB000K031 690 690 Processed 31/08/2022 020844912 Nandhini ()
12 KAVERIPATTANAM TN-30-002-022-022/2316
(Mittahalli) 		2930002000NRG23220820220873577 22/08/2022 Mahalakshmi 2930002WL031322 Mahalakshmi 00176 IDIB000K031 920 920 Processed 31/08/2022 020844912 Mahalakshmi ()
SubTotal 11755 11755
13 KAVERIPATTANAM TN-30-002-022-014/794
(Mittahalli) 		2930002000NRG23220820220873528 22/08/2022 Deepa 2930002WL031322 Deepa 00176 IDIB000M107 1150 1150 Processed 31/08/2022 020844912 Deepa ()
SubTotal 1150 1150
14 KAVERIPATTANAM TN-30-002-022-022/2154
(Mittahalli) 		2930002000NRG23220820220873571 22/08/2022 Sathya 2930002WL031322 Sathya 00176 IDIB000M217 1150 1150 Processed 31/08/2022 020844912 Sathya ()
15 KAVERIPATTANAM TN-30-002-022-022/2209
(Mittahalli) 		2930002000NRG23220820220873572 22/08/2022 Ellammal 2930002WL031322 Ellammal 00176 IDIB000M217 920 920 Processed 31/08/2022 020844912 Ellammal ()
16 KAVERIPATTANAM TN-30-002-022-022/2229
(Mittahalli) 		2930002000NRG23220820220873574 22/08/2022 Mageshwari 2930002WL031322 Mageshwari 00176 IDIB000M217 1150 1150 Processed 31/08/2022 020844912 Mageshwari ()
17 KAVERIPATTANAM TN-30-002-022-022/2243
(Mittahalli) 		2930002000NRG23220820220873575 22/08/2022 Chitra 2930002WL031322 Chitra 00176 IDIB000M217 1150 1150 Processed 31/08/2022 020844912 Chitra ()
18 KAVERIPATTANAM TN-30-002-022-022/2311
(Mittahalli) 		2930002000NRG23220820220873576 22/08/2022 Anitha 2930002WL031322 Anitha 00176 IDIB000M217 690 690 Processed 31/08/2022 020844912 Anitha ()
19 KAVERIPATTANAM TN-30-002-022-022/2381
(Mittahalli) 		2930002000NRG23220820220873578 22/08/2022 Suvalakshmi 2930002WL031322 Suvalakshmi 00176 IDIB000M217 1150 1150 Processed 31/08/2022 020844912 Suvalakshmi ()
SubTotal 6210 6210
20 KAVERIPATTANAM TN-30-002-022-022/1913
(Mittahalli) 		2930002000NRG23220820220873568 22/08/2022 Sumithra 2930002WL031322 Sumithra 00437 TMBL0000246 1150 1150 Processed 31/08/2022 020844912 Sumithra ()
SubTotal 1150 1150
Total 21415 21415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_220822FTO_756329 Canara Bank CNRB0016179 Kaveripattinam 1150
2 KAVERIPATTANAM TN2930002_220822FTO_756329 Indian Bank IDIB000K031 KAVERIPATNAM 11755
3 KAVERIPATTANAM TN2930002_220822FTO_756329 Indian Bank IDIB000M107 MOORNAHALLI 1150
4 KAVERIPATTANAM TN2930002_220822FTO_756329 Indian Bank IDIB000M217 kaveripattnam 6210
5 KAVERIPATTANAM TN2930002_220822FTO_756329 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 1150

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