Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:27:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310522FTO_248043
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-30-002-010-020/1532
(Dhaamotharalli) 		2930002000NRG23300520220206635 31/05/2022 Kokila 2930002WL007595 Kokila 00078 CNRB0004369 1320 1320 Processed 03/06/2022 016872636 Kokila ()
SubTotal 1320 1320
2 KAVERIPATTANAM TN-30-002-010-020/1616
(Dhaamotharalli) 		2930002000NRG23300520220206639 31/05/2022 Arulkodi 2930002WL007595 Arulkodi 00176 IDIB000K019 1320 1320 Processed 03/06/2022 016872636 Arulkodi ()
3 KAVERIPATTANAM TN-30-002-010-020/1640
(Dhaamotharalli) 		2930002000NRG23300520220206640 31/05/2022 Sumithara 2930002WL007595 Sumithara 00176 IDIB000K019 1100 1100 Processed 03/06/2022 016872636 Sumithara ()
4 KAVERIPATTANAM TN-30-002-010-020/1689
(Dhaamotharalli) 		2930002000NRG23300520220206641 31/05/2022 kalpana 2930002WL007595 kalpana 00176 IDIB000K019 1320 1320 Processed 03/06/2022 016872636 kalpana ()
SubTotal 3740 3740
5 KAVERIPATTANAM TN-30-002-010-020/1568
(Dhaamotharalli) 		2930002000NRG23300520220206637 31/05/2022 Jayapradha 2930002WL007595 Jayapradha 00177 IOBA0000968 1320 1320 Processed 03/06/2022 016872636 Jayapradha ()
SubTotal 1320 1320
6 KAVERIPATTANAM TN-30-002-010-020/1520
(Dhaamotharalli) 		2930002000NRG23300520220206633 31/05/2022 Govindammal 2930002WL007595 Govindammal 00177 IOBA0002995 1320 1320 Processed 03/06/2022 016872636 Govindammal ()
7 KAVERIPATTANAM TN-30-002-010-020/1567
(Dhaamotharalli) 		2930002000NRG23300520220206636 31/05/2022 Nagalakshmi 2930002WL007595 Nagalakshmi 00177 IOBA0002995 1320 1320 Processed 03/06/2022 016872636 Nagalakshmi ()
8 KAVERIPATTANAM TN-30-002-010-020/1569
(Dhaamotharalli) 		2930002000NRG23300520220206638 31/05/2022 Sowbiya 2930002WL007595 Sowbiya 00177 IOBA0002995 1320 1320 Processed 03/06/2022 016872636 Sowbiya ()
9 KAVERIPATTANAM TN-30-002-010-020/1747
(Dhaamotharalli) 		2930002000NRG23300520220206642 31/05/2022 Tamilarasi 2930002WL007595 Tamilarasi 00177 IOBA0002995 1320 1320 Processed 03/06/2022 016872636 Tamilarasi ()
SubTotal 5280 5280
10 KAVERIPATTANAM TN-30-002-010-010/148
(Dhaamotharalli) 		2930002000NRG23300520220206602 31/05/2022 KANMANI 2930002WL007595 KANMANI 00326 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872636 KANMANI ()
11 KAVERIPATTANAM TN-30-002-010-010/169
(Dhaamotharalli) 		2930002000NRG23300520220206605 31/05/2022 Palaniyammal 2930002WL007595 Palaniyammal 00326 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872636 Palaniyammal ()
12 KAVERIPATTANAM TN-30-002-010-010/219
(Dhaamotharalli) 		2930002000NRG23300520220206609 31/05/2022 Madhammal 2930002WL007595 Madhammal 00326 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872636 Madhammal ()
13 KAVERIPATTANAM TN-30-002-010-010/72
(Dhaamotharalli) 		2930002000NRG23300520220206618 31/05/2022 Unnamalai 2930002WL007595 Unnamalai 00326 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872636 Unnamalai ()
14 KAVERIPATTANAM TN-30-002-010-020/1215
(Dhaamotharalli) 		2930002000NRG23300520220206624 31/05/2022 Nagarathinam 2930002WL007595 Nagarathinam 00326 IDIB0PLB001 1100 1100 Processed 03/06/2022 016872636 Nagarathinam ()
15 KAVERIPATTANAM TN-30-002-010-020/153-B
(Dhaamotharalli) 		2930002000NRG23300520220206634 31/05/2022 Mangai 2930002WL007595 Mangai 00326 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872636 Mangai ()
16 KAVERIPATTANAM TN-30-002-010-020/78-C
(Dhaamotharalli) 		2930002000NRG23300520220206646 31/05/2022 Kaliyammal 2930002WL007595 Kaliyammal 00326 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872636 Kaliyammal ()
SubTotal 9020 9020
Total 20680 20680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310522FTO_248043 Canara Bank CNRB0004369 KARIMANGALAM 1320
2 KAVERIPATTANAM TN2930002_310522FTO_248043 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 3740
3 KAVERIPATTANAM TN2930002_310522FTO_248043 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1320
4 KAVERIPATTANAM TN2930002_310522FTO_248043 Indian Overseas Bank IOBA0002995 Pannandhur 5280
5 KAVERIPATTANAM TN2930002_310522FTO_248043 Pallavan Grama Bank IDIB0PLB001 Paiyur 2640
6 KAVERIPATTANAM TN2930002_310522FTO_248043 Pallavan Grama Bank IDIB0PLB001 Payur 6380

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