Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:19:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_200922FTO_899355
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-30-002-010-010/223
(Dhaamotharalli) 		2930002000NRG23200920221061687 20/09/2022 Arunasalam 2930002WL036836 Arunasalam 00176 IDIB000K019 1150 1150 Processed 14/10/2022 035857959 Arunasalam ()
2 KAVERIPATTANAM TN-30-002-010-013/1472
(Dhaamotharalli) 		2930002000NRG23200920221061721 20/09/2022 Palaniyammal 2930002WL036836 Palaniyammal 00176 IDIB000K019 1380 1380 Processed 14/10/2022 035857959 Palaniyammal ()
3 KAVERIPATTANAM TN-30-002-010-013/1577
(Dhaamotharalli) 		2930002000NRG23200920221061725 20/09/2022 Usha 2930002WL036836 Usha 00176 IDIB000K019 1150 1150 Processed 14/10/2022 035857959 Usha ()
4 KAVERIPATTANAM TN-30-002-010-013/1752
(Dhaamotharalli) 		2930002000NRG23200920221061728 20/09/2022 Aarthi 2930002WL036836 Aarthi 00176 IDIB000K019 1380 1380 Processed 14/10/2022 035857959 Aarthi ()
SubTotal 5060 5060
5 KAVERIPATTANAM TN-30-002-010-011/1743
(Dhaamotharalli) 		2930002000NRG23200920221061713 20/09/2022 Renuka 2930002WL036836 Renuka 00177 IOBA0002995 1380 1380 Processed 14/10/2022 035857959 Renuka ()
6 KAVERIPATTANAM TN-30-002-010-011/83-A
(Dhaamotharalli) 		2930002000NRG23200920221061714 20/09/2022 Ramya Bharathi 2930002WL036836 Ramya Bharathi 00177 IOBA0002995 1380 1380 Processed 14/10/2022 035857959 Ramya Bharathi ()
7 KAVERIPATTANAM TN-30-002-010-013/1509
(Dhaamotharalli) 		2930002000NRG23200920221061722 20/09/2022 Amutha 2930002WL036836 Amutha 00177 IOBA0002995 1380 1380 Processed 14/10/2022 035857959 Amutha ()
8 KAVERIPATTANAM TN-30-002-010-013/1628
(Dhaamotharalli) 		2930002000NRG23200920221061726 20/09/2022 Gowsalya 2930002WL036836 Gowsalya 00177 IOBA0002995 1380 1380 Processed 14/10/2022 035857959 Gowsalya ()
9 KAVERIPATTANAM TN-30-002-010-013/1629
(Dhaamotharalli) 		2930002000NRG23200920221061727 20/09/2022 Aswini 2930002WL036836 Aswini 00177 IOBA0002995 1380 1380 Processed 14/10/2022 035857959 Aswini ()
10 KAVERIPATTANAM TN-30-002-010-020/220
(Dhaamotharalli) 		2930002000NRG23200920221061733 20/09/2022 Palaniyammal 2930002WL036836 Palaniyammal 00177 IOBA0002995 1380 1380 Processed 14/10/2022 035857959 Palaniyammal ()
SubTotal 8280 8280
11 KAVERIPATTANAM TN-30-002-010-010/602
(Dhaamotharalli) 		2930002000NRG23200920221061705 20/09/2022 Mani 2930002WL036836 Mani 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 035857959 Mani ()
12 KAVERIPATTANAM TN-30-002-010-011/1202
(Dhaamotharalli) 		2930002000NRG23200920221061708 20/09/2022 Chinnapillai 2930002WL036836 Chinnapillai 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 035857959 Chinnapillai ()
13 KAVERIPATTANAM TN-30-002-010-011/1216
(Dhaamotharalli) 		2930002000NRG23200920221061709 20/09/2022 Laksmi 2930002WL036836 Laksmi 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 035857959 Laksmi ()
14 KAVERIPATTANAM TN-30-002-010-011/1480
(Dhaamotharalli) 		2930002000NRG23200920221061712 20/09/2022 Chandirakala 2930002WL036836 Chandirakala 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 035857959 Chandirakala ()
15 KAVERIPATTANAM TN-30-002-010-013/1563
(Dhaamotharalli) 		2930002000NRG23200920221061723 20/09/2022 Jothika 2930002WL036836 Jothika 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 035857959 Jothika ()
16 KAVERIPATTANAM TN-30-002-010-020/1571
(Dhaamotharalli) 		2930002000NRG23200920221061732 20/09/2022 Subamathi 2930002WL036836 Subamathi 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 035857959 Subamathi ()
17 KAVERIPATTANAM TN-30-002-010-002/1579
(Dhaamotharalli) 		2930002000NRG23200920221061678 20/09/2022 Manjula 2930002WL036836 Manjula 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035857959 Manjula ()
18 KAVERIPATTANAM TN-30-002-010-010/222
(Dhaamotharalli) 		2930002000NRG23200920221061686 20/09/2022 Govindhasamy 2930002WL036836 Govindhasamy 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035857959 Govindhasamy ()
19 KAVERIPATTANAM TN-30-002-010-013/1573
(Dhaamotharalli) 		2930002000NRG23200920221061724 20/09/2022 Ambika 2930002WL036836 Ambika 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035857959 Ambika ()
SubTotal 12420 12420
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_200922FTO_899355 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 5060
2 KAVERIPATTANAM TN2930002_200922FTO_899355 Indian Overseas Bank IOBA0002995 Pannandhur 8280
3 KAVERIPATTANAM TN2930002_200922FTO_899355 Pallavan Grama Bank IDIB0PLB001 Paiyur 1380
4 KAVERIPATTANAM TN2930002_200922FTO_899355 Pallavan Grama Bank IDIB0PLB001 Payur 6900
5 KAVERIPATTANAM TN2930002_200922FTO_899355 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 4140

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