Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:37:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_211122FTO_1176679
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-30-002-015-007/1371
(Kaalvealli) 		2930002000NRG23181120221478108 21/11/2022 Sathya 2930002WL047888 Sathya 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026442329 Sathya ()
2 KAVERIPATTANAM TN-30-002-015-007/1386
(Kaalvealli) 		2930002000NRG23181120221478109 21/11/2022 Mangammal 2930002WL047888 Mangammal 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026442329 Mangammal ()
3 KAVERIPATTANAM TN-30-002-015-008/1115
(Kaalvealli) 		2930002000NRG23181120221478110 21/11/2022 Lakshmi 2930002WL047888 Lakshmi 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026442329 Lakshmi ()
4 KAVERIPATTANAM TN-30-002-015-008/12
(Kaalvealli) 		2930002000NRG23181120221478111 21/11/2022 Saroja 2930002WL047888 Saroja 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026442329 Saroja ()
5 KAVERIPATTANAM TN-30-002-015-008/263
(Kaalvealli) 		2930002000NRG23181120221478120 21/11/2022 Jayarani 2930002WL047888 Jayarani 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026442329 Jayarani ()
6 KAVERIPATTANAM TN-30-002-015-008/318
(Kaalvealli) 		2930002000NRG23181120221478123 21/11/2022 Indhirani 2930002WL047888 Indhirani 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026442329 Indhirani ()
7 KAVERIPATTANAM TN-30-002-015-008/942
(Kaalvealli) 		2930002000NRG23181120221478138 21/11/2022 Krishnaveni 2930002WL047888 Krishnaveni 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026442329 Krishnaveni ()
8 KAVERIPATTANAM TN-30-002-015-013/1390
(Kaalvealli) 		2930002000NRG23181120221478148 21/11/2022 Manjula 2930002WL047888 Manjula 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026442329 Manjula ()
9 KAVERIPATTANAM TN-30-002-015-016/1194-A
(Kaalvealli) 		2930002000NRG23181120221478149 21/11/2022 Chitra 2930002WL047888 Chitra 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026442329 Chitra ()
10 KAVERIPATTANAM TN-30-002-015-016/1388
(Kaalvealli) 		2930002000NRG23181120221478152 21/11/2022 Sivagami 2930002WL047888 Sivagami 00078 CNRB0016175 920 920 Processed 09/12/2022 026442329 Sivagami ()
11 KAVERIPATTANAM TN-30-002-015-016/1393
(Kaalvealli) 		2930002000NRG23181120221478153 21/11/2022 Sangeetha 2930002WL047888 Sangeetha 00078 CNRB0016175 920 920 Processed 09/12/2022 026442329 Sangeetha ()
12 KAVERIPATTANAM TN-30-002-015-016/1397
(Kaalvealli) 		2930002000NRG23181120221478154 21/11/2022 Sivalingam 2930002WL047888 Sivalingam 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026442329 Sivalingam ()
13 KAVERIPATTANAM TN-30-002-015-020/1224
(Kaalvealli) 		2930002000NRG23181120221478158 21/11/2022 Suguna 2930002WL047888 Suguna 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026442329 Suguna ()
14 KAVERIPATTANAM TN-30-002-015-020/1304
(Kaalvealli) 		2930002000NRG23181120221478159 21/11/2022 Thulasi 2930002WL047888 Thulasi 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026442329 Thulasi ()
15 KAVERIPATTANAM TN-30-002-015-020/1325-A
(Kaalvealli) 		2930002000NRG23181120221478160 21/11/2022 Manju 2930002WL047888 Manju 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026442329 Manju ()
16 KAVERIPATTANAM TN-30-002-015-020/1435
(Kaalvealli) 		2930002000NRG23181120221478161 21/11/2022 Madhu 2930002WL047888 Madhu 00078 CNRB0016175 690 690 Processed 09/12/2022 026442329 Madhu ()
SubTotal 17480 17480
17 KAVERIPATTANAM TN-30-002-015-016/1468
(Kaalvealli) 		2930002000NRG23181120221478155 21/11/2022 Kalaivani 2930002WL047888 Kalaivani 00176 IDIB000K031 1150 1150 Processed 09/12/2022 026442329 Kalaivani ()
18 KAVERIPATTANAM TN-30-002-015-020/10-C
(Kaalvealli) 		2930002000NRG23181120221478157 21/11/2022 sali 2930002WL047888 sali 00176 IDIB000K031 1150 1150 Processed 09/12/2022 026442329 sali ()
SubTotal 2300 2300
Total 19780 19780

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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_1176679 Canara Bank CNRB0016175 Periyamuthur 17480
2 KAVERIPATTANAM TN2930002_211122FTO_1176679 Indian Bank IDIB000K031 KAVERIPATNAM 2300

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