Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:58:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_221022FTO_1058273
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-30-002-014-014/1612
(Karadihalli) 		2930002000NRG23211020221273112 22/10/2022 Kavopirya 2930002WL042459 Kavopirya 00078 CNRB0004369 1380 1380 Processed 29/10/2022 014731502 Kavopirya ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-014-010/1596
(Karadihalli) 		2930002000NRG23211020221273092 22/10/2022 Jayalakshmi 2930002WL042459 Jayalakshmi 00176 IDIB000K019 1380 1380 Processed 29/10/2022 014731502 Jayalakshmi ()
SubTotal 1380 1380
3 KAVERIPATTANAM TN-30-002-014-005/1530
(Karadihalli) 		2930002000NRG23211020221273076 22/10/2022 Jayarani 2930002WL042459 Jayarani 00176 IDIB000K031 1380 1380 Processed 29/10/2022 014731502 Jayarani ()
4 KAVERIPATTANAM TN-30-002-014-011/1602
(Karadihalli) 		2930002000NRG23211020221273098 22/10/2022 Venugopal 2930002WL042459 Venugopal 00176 IDIB000K031 1380 1380 Processed 29/10/2022 014731502 Venugopal ()
5 KAVERIPATTANAM TN-30-002-014-014/355
(Karadihalli) 		2930002000NRG23211020221273125 22/10/2022 Kaliyappan 2930002WL042459 Kaliyappan 00176 IDIB000K031 1380 1380 Processed 29/10/2022 014731502 Kaliyappan ()
SubTotal 4140 4140
6 KAVERIPATTANAM TN-30-002-014-010/1495
(Karadihalli) 		2930002000NRG23211020221273088 22/10/2022 Naveena 2930002WL042459 Naveena 00176 IDIB000M217 920 920 Processed 29/10/2022 014731502 Naveena ()
7 KAVERIPATTANAM TN-30-002-014-011/1520
(Karadihalli) 		2930002000NRG23211020221273097 22/10/2022 Kowsalya 2930002WL042459 Kowsalya 00176 IDIB000M217 1380 1380 Processed 29/10/2022 014731502 Kowsalya ()
SubTotal 2300 2300
8 KAVERIPATTANAM TN-30-002-014-014/624
(Karadihalli) 		2930002000NRG23211020221273140 22/10/2022 Pachammal 2930002WL042459 Pachammal 00326 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Pachammal ()
SubTotal 1380 1380
9 KAVERIPATTANAM TN-30-002-014-014/670
(Karadihalli) 		2930002000NRG23211020221273141 22/10/2022 Sivaraj 2930002WL042459 Sivaraj 00415 SBIN0007463 1380 1380 Processed 29/10/2022 014731502 Sivaraj ()
SubTotal 1380 1380
10 KAVERIPATTANAM TN-30-002-014-005/1320
(Karadihalli) 		2930002000NRG23211020221273075 22/10/2022 Dharuman 2930002WL042459 Dharuman 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Dharuman ()
11 KAVERIPATTANAM TN-30-002-014-007/1610
(Karadihalli) 		2930002000NRG23211020221273077 22/10/2022 Padma 2930002WL042459 Padma 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Padma ()
12 KAVERIPATTANAM TN-30-002-014-010/1543
(Karadihalli) 		2930002000NRG23211020221273089 22/10/2022 Palaniyammal 2930002WL042459 Palaniyammal 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731502 Palaniyammal ()
13 KAVERIPATTANAM TN-30-002-014-010/1544
(Karadihalli) 		2930002000NRG23211020221273090 22/10/2022 Kanniyammal 2930002WL042459 Kanniyammal 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Kanniyammal ()
14 KAVERIPATTANAM TN-30-002-014-010/1563
(Karadihalli) 		2930002000NRG23211020221273091 22/10/2022 Govindhammal 2930002WL042459 Govindhammal 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Govindhammal ()
15 KAVERIPATTANAM TN-30-002-014-010/932
(Karadihalli) 		2930002000NRG23211020221273093 22/10/2022 Elamathi 2930002WL042459 Elamathi 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Elamathi ()
16 KAVERIPATTANAM TN-30-002-014-011/1513
(Karadihalli) 		2930002000NRG23211020221273096 22/10/2022 Indhu 2930002WL042459 Indhu 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Indhu ()
17 KAVERIPATTANAM TN-30-002-014-011/1636
(Karadihalli) 		2930002000NRG23211020221273099 22/10/2022 Vijaya 2930002WL042459 Vijaya 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Vijaya ()
18 KAVERIPATTANAM TN-30-002-014-014/1545
(Karadihalli) 		2930002000NRG23211020221273111 22/10/2022 Kokila 2930002WL042459 Kokila 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Kokila ()
19 KAVERIPATTANAM TN-30-002-014-014/334
(Karadihalli) 		2930002000NRG23211020221273118 22/10/2022 Jayanthi 2930002WL042459 Jayanthi 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731502 Jayanthi ()
20 KAVERIPATTANAM TN-30-002-014-014/586
(Karadihalli) 		2930002000NRG23211020221273139 22/10/2022 Chandra 2930002WL042459 Chandra 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731502 Chandra ()
21 KAVERIPATTANAM TN-30-002-014-014/803
(Karadihalli) 		2930002000NRG23211020221273145 22/10/2022 Malli 2930002WL042459 Malli 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Malli ()
SubTotal 15870 15870
Total 27830 27830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_221022FTO_1058273 Canara Bank CNRB0004369 KARIMANGALAM 1380
2 KAVERIPATTANAM TN2930002_221022FTO_1058273 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 1380
3 KAVERIPATTANAM TN2930002_221022FTO_1058273 Indian Bank IDIB000K031 KAVERIPATNAM 4140
4 KAVERIPATTANAM TN2930002_221022FTO_1058273 Indian Bank IDIB000M217 kaveripattnam 2300
5 KAVERIPATTANAM TN2930002_221022FTO_1058273 Pallavan Grama Bank IDIB0PLB001 Payur 1380
6 KAVERIPATTANAM TN2930002_221022FTO_1058273 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380
7 KAVERIPATTANAM TN2930002_221022FTO_1058273 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 15870

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