Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:40:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190922FTO_896197
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-30-002-020-008/1148
(Maarichettilli) 		2930002000NRG23190920221055518 19/09/2022 Rukkumani 2930002WL036704 Rukkumani 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Rukkumani ()
2 KAVERIPATTANAM TN-30-002-020-008/1189
(Maarichettilli) 		2930002000NRG23190920221055522 19/09/2022 Perumal 2930002WL036704 Perumal 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Perumal ()
3 KAVERIPATTANAM TN-30-002-020-020/983
(Maarichettilli) 		2930002000NRG23190920221055563 19/09/2022 Ponjolai 2930002WL036704 Ponjolai 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Ponjolai ()
SubTotal 4140 4140
4 KAVERIPATTANAM TN-30-002-020-008/1007
(Maarichettilli) 		2930002000NRG23190920221055509 19/09/2022 Sathya 2930002WL036704 Sathya 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858023 Sathya ()
5 KAVERIPATTANAM TN-30-002-020-008/1115
(Maarichettilli) 		2930002000NRG23190920221055516 19/09/2022 Gowrammal 2930002WL036704 Gowrammal 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858023 Gowrammal ()
6 KAVERIPATTANAM TN-30-002-020-008/1120
(Maarichettilli) 		2930002000NRG23190920221055517 19/09/2022 Ishwariya 2930002WL036704 Ishwariya 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858023 Ishwariya ()
7 KAVERIPATTANAM TN-30-002-020-008/1151
(Maarichettilli) 		2930002000NRG23190920221055519 19/09/2022 Santha 2930002WL036704 Santha 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858023 Santha ()
8 KAVERIPATTANAM TN-30-002-020-008/1152
(Maarichettilli) 		2930002000NRG23190920221055520 19/09/2022 Mangai 2930002WL036704 Mangai 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858023 Mangai ()
9 KAVERIPATTANAM TN-30-002-020-008/1153
(Maarichettilli) 		2930002000NRG23190920221055521 19/09/2022 Jothi 2930002WL036704 Jothi 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858023 Jothi ()
10 KAVERIPATTANAM TN-30-002-020-008/1194
(Maarichettilli) 		2930002000NRG23190920221055523 19/09/2022 Madhu 2930002WL036704 Madhu 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858023 Madhu ()
11 KAVERIPATTANAM TN-30-002-020-008/581-B
(Maarichettilli) 		2930002000NRG23190920221055524 19/09/2022 Chinnammal 2930002WL036704 Chinnammal 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858023 Chinnammal ()
12 KAVERIPATTANAM TN-30-002-020-009/1248
(Maarichettilli) 		2930002000NRG23190920221055534 19/09/2022 Muthu S 2930002WL036704 Muthu S 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858023 Muthu S ()
13 KAVERIPATTANAM TN-30-002-020-009/948-A
(Maarichettilli) 		2930002000NRG23190920221055535 19/09/2022 Chinnasamy 2930002WL036704 Chinnasamy 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858023 Chinnasamy ()
14 KAVERIPATTANAM TN-30-002-020-020/778
(Maarichettilli) 		2930002000NRG23190920221055548 19/09/2022 Radha 2930002WL036704 Radha 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858023 Radha ()
15 KAVERIPATTANAM TN-30-002-020-020/778
(Maarichettilli) 		2930002000NRG23190920221055547 19/09/2022 Ramasamy 2930002WL036704 Ramasamy 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858023 Ramasamy ()
16 KAVERIPATTANAM TN-30-002-020-020/946-C
(Maarichettilli) 		2930002000NRG23190920221055554 19/09/2022 Gowrammal 2930002WL036704 Gowrammal 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858023 Gowrammal ()
17 KAVERIPATTANAM TN-30-002-020-020/950
(Maarichettilli) 		2930002000NRG23190920221055555 19/09/2022 Lakshmi 2930002WL036704 Lakshmi 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858023 Lakshmi ()
SubTotal 19320 19320
18 KAVERIPATTANAM TN-30-002-020-009/1229
(Maarichettilli) 		2930002000NRG23190920221055533 19/09/2022 Komathi 2930002WL036704 Komathi 00415 SBIN0007463 1380 1380 Processed 14/10/2022 035858023 Komathi ()
SubTotal 1380 1380
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_190922FTO_896197 Indian Bank IDIB000K031 KAVERIPATNAM 4140
2 KAVERIPATTANAM TN2930002_190922FTO_896197 Indian Overseas Bank IOBA0000968 THIMMAPURAM 19320
3 KAVERIPATTANAM TN2930002_190922FTO_896197 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380

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