Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:02:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_090822FTO_699368
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-30-002-021-003/1268-A
(Maruderi) 		2930002000NRG23090820220781094 09/08/2022 vasantha 2930002WL028638 vasantha 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910666 vasantha ()
2 KAVERIPATTANAM TN-30-002-021-003/1429
(Maruderi) 		2930002000NRG23090820220781096 09/08/2022 Menaka 2930002WL028638 Menaka 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910666 Menaka ()
3 KAVERIPATTANAM TN-30-002-021-003/1434
(Maruderi) 		2930002000NRG23090820220781097 09/08/2022 Sangeetha 2930002WL028638 Sangeetha 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910666 Sangeetha ()
4 KAVERIPATTANAM TN-30-002-021-003/1486
(Maruderi) 		2930002000NRG23090820220781098 09/08/2022 Munikrishnan 2930002WL028638 Munikrishnan 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910666 Munikrishnan ()
5 KAVERIPATTANAM TN-30-002-021-003/971-C
(Maruderi) 		2930002000NRG23090820220781100 09/08/2022 Nadarajan 2930002WL028638 Nadarajan 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910666 Nadarajan ()
6 KAVERIPATTANAM TN-30-002-021-004/1425
(Maruderi) 		2930002000NRG23090820220781101 09/08/2022 Mahalakshmi 2930002WL028638 Mahalakshmi 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910666 Mahalakshmi ()
7 KAVERIPATTANAM TN-30-002-021-004/1426
(Maruderi) 		2930002000NRG23090820220781102 09/08/2022 Madheswari 2930002WL028638 Madheswari 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910666 Madheswari ()
8 KAVERIPATTANAM TN-30-002-021-006/1277
(Maruderi) 		2930002000NRG23090820220781105 09/08/2022 SAKILA BEGAM 2930002WL028638 SAKILA BEGAM 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910666 SAKILA BEGAM ()
9 KAVERIPATTANAM TN-30-002-021-006/1399
(Maruderi) 		2930002000NRG23090820220781106 09/08/2022 Munuswamy 2930002WL028638 Munuswamy 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910666 Munuswamy ()
10 KAVERIPATTANAM TN-30-002-021-006/623
(Maruderi) 		2930002000NRG23090820220781107 09/08/2022 Prabha 2930002WL028638 Prabha 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910666 Prabha ()
11 KAVERIPATTANAM TN-30-002-021-008/1510
(Maruderi) 		2930002000NRG23090820220781109 09/08/2022 Gopalakrishnan 2930002WL028638 Gopalakrishnan 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910666 Gopalakrishnan ()
12 KAVERIPATTANAM TN-30-002-021-008/699
(Maruderi) 		2930002000NRG23090820220781110 09/08/2022 Ramalingam 2930002WL028638 Ramalingam 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910666 Ramalingam ()
13 KAVERIPATTANAM TN-30-002-021-009/1305
(Maruderi) 		2930002000NRG23090820220781117 09/08/2022 Kamala 2930002WL028638 Kamala 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910666 Kamala ()
14 KAVERIPATTANAM TN-30-002-021-009/1306-A
(Maruderi) 		2930002000NRG23090820220781118 09/08/2022 Gomathi 2930002WL028638 Gomathi 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910666 Gomathi ()
15 KAVERIPATTANAM TN-30-002-021-009/1461
(Maruderi) 		2930002000NRG23090820220781120 09/08/2022 Kokila 2930002WL028638 Kokila 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910666 Kokila ()
16 KAVERIPATTANAM TN-30-002-021-009/1503
(Maruderi) 		2930002000NRG23090820220781121 09/08/2022 Alamelu 2930002WL028638 Alamelu 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910666 Alamelu ()
17 KAVERIPATTANAM TN-30-002-021-009/621
(Maruderi) 		2930002000NRG23090820220781123 09/08/2022 Chitra 2930002WL028638 Chitra 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910666 Chitra ()
18 KAVERIPATTANAM TN-30-002-021-009/815-B
(Maruderi) 		2930002000NRG23090820220781125 09/08/2022 Chinnamogu 2930002WL028638 Chinnamogu 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910666 Chinnamogu ()
19 KAVERIPATTANAM TN-30-002-021-009/924
(Maruderi) 		2930002000NRG23090820220781127 09/08/2022 Thavamani 2930002WL028638 Thavamani 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910666 Thavamani ()
20 KAVERIPATTANAM TN-30-002-021-021/1187
(Maruderi) 		2930002000NRG23090820220781132 09/08/2022 Subbammal 2930002WL028638 Subbammal 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910666 Subbammal ()
21 KAVERIPATTANAM TN-30-002-021-021/318
(Maruderi) 		2930002000NRG23090820220781146 09/08/2022 Sharpun 2930002WL028638 Sharpun 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910666 Sharpun ()
22 KAVERIPATTANAM TN-30-002-021-021/334
(Maruderi) 		2930002000NRG23090820220781147 09/08/2022 Periyaswamy 2930002WL028638 Periyaswamy 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910666 Periyaswamy ()
23 KAVERIPATTANAM TN-30-002-021-021/371
(Maruderi) 		2930002000NRG23090820220781149 09/08/2022 Krishnan 2930002WL028638 Krishnan 00078 CNRB0016172 1320 1320 Processed 22/08/2022 017910666 Krishnan ()
SubTotal 30360 30360
24 KAVERIPATTANAM TN-30-002-021-021/267
(Maruderi) 		2930002000NRG23090820220781141 09/08/2022 Sakthi 2930002WL028638 Sakthi 00176 IDIB000B012 1320 1320 Processed 22/08/2022 017910666 Sakthi ()
SubTotal 1320 1320
25 KAVERIPATTANAM TN-30-002-021-002/1440
(Maruderi) 		2930002000NRG23090820220781093 09/08/2022 Suguna 2930002WL028638 Suguna 00176 IDIB000M217 1320 1320 Processed 22/08/2022 017910666 Suguna ()
26 KAVERIPATTANAM TN-30-002-021-009/1390
(Maruderi) 		2930002000NRG23090820220781119 09/08/2022 Madhammal 2930002WL028638 Madhammal 00176 IDIB000M217 1320 1320 Processed 22/08/2022 017910666 Madhammal ()
27 KAVERIPATTANAM TN-30-002-021-021/1006
(Maruderi) 		2930002000NRG23090820220781129 09/08/2022 Valli 2930002WL028638 Valli 00176 IDIB000M217 1320 1320 Processed 22/08/2022 017910666 Valli ()
SubTotal 3960 3960
28 KAVERIPATTANAM TN-30-002-021-003/1296
(Maruderi) 		2930002000NRG23090820220781095 09/08/2022 Arivu 2930002WL028638 Arivu 00177 IOBA0001833 1320 1320 Processed 22/08/2022 017910666 Arivu ()
SubTotal 1320 1320
29 KAVERIPATTANAM TN-30-002-021-021/255
(Maruderi) 		2930002000NRG23090820220781138 09/08/2022 Anitha 2930002WL028638 Anitha 00177 IOBA0002995 1320 1320 Processed 22/08/2022 017910666 Anitha ()
SubTotal 1320 1320
30 KAVERIPATTANAM TN-30-002-021-003/310-A
(Maruderi) 		2930002000NRG23090820220781099 09/08/2022 Shanmugam 2930002WL028638 Shanmugam 00227 KVBL0001813 1320 1320 Processed 22/08/2022 017910666 Shanmugam ()
SubTotal 1320 1320
Total 39600 39600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_090822FTO_699368 Canara Bank CNRB0016172 Nagarasampatti 30360
2 KAVERIPATTANAM TN2930002_090822FTO_699368 Indian Bank IDIB000B012 BARUR 1320
3 KAVERIPATTANAM TN2930002_090822FTO_699368 Indian Bank IDIB000M217 kaveripattnam 3960
4 KAVERIPATTANAM TN2930002_090822FTO_699368 Indian Overseas Bank IOBA0001833 ROYAKOTTAI ROAD 1320
5 KAVERIPATTANAM TN2930002_090822FTO_699368 Indian Overseas Bank IOBA0002995 Pannandhur 1320
6 KAVERIPATTANAM TN2930002_090822FTO_699368 KarurVysyaBank(KVB) KVBL0001813 Agram 1320

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