Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050722APB_FTO_486198
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-30-002-018-018/431
(Kudimenalli) 		2930002000NRG23050720220514484 05/07/2022 Murugammal 2930002WL019363 Murugammal 00078 CNRB0016172 1638 1638 Processed 08/07/2022 027753901 Murugammal CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-018-018/501
(Kudimenalli) 		2930002000NRG23050720220514485 05/07/2022 Kasthuri 2930002WL019363 Kasthuri 00078 CNRB0016172 1638 1638 Processed 08/07/2022 027753901 Kasthuri CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-018-018/545-A
(Kudimenalli) 		2930002000NRG23050720220514487 05/07/2022 Savithiri 2930002WL019363 Savithiri 00078 CNRB0016172 1638 1638 Processed 08/07/2022 027753901 Savithiri PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-018-018/723
(Kudimenalli) 		2930002000NRG23050720220514932 05/07/2022 Madhammal 2930002WL019373 Madhammal 00078 CNRB0016172 1638 1638 Processed 08/07/2022 027753901 Madhammal CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-018-018/931-A
(Kudimenalli) 		2930002000NRG23050720220514929 05/07/2022 Dhanalaksmi 2930002WL019372 Dhanalaksmi 00078 CNRB0016172 1638 1638 Processed 08/07/2022 027753901 Dhanalaksmi CANARA BANK(508532)
SubTotal 8190 8190
6 KAVERIPATTANAM TN-30-002-018-001/980
(Kudimenalli) 		2930002000NRG23050720220514925 05/07/2022 Karpagam 2930002WL019372 Karpagam 00177 IOBA0002995 1638 1638 Processed 08/07/2022 027753901 Karpagam INDIAN BANK(607105)
SubTotal 1638 1638
7 KAVERIPATTANAM TN-30-002-018-018/326
(Kudimenalli) 		2930002000NRG23050720220514926 05/07/2022 Govindammal 2930002WL019372 Govindammal 00326 IDIB0PLB001 1638 1638 Processed 08/07/2022 027753901 Govindammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-018-018/478
(Kudimenalli) 		2930002000NRG23050720220514930 05/07/2022 Ellammal 2930002WL019373 Ellammal 00326 IDIB0PLB001 1638 1638 Processed 09/07/2022 027753901 Ellammal INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-018-018/485
(Kudimenalli) 		2930002000NRG23050720220514927 05/07/2022 Mani 2930002WL019372 Mani 00326 IDIB0PLB001 1638 1638 Processed 08/07/2022 027753901 Mani HDFC BANK LTD(607152)
10 KAVERIPATTANAM TN-30-002-018-018/506
(Kudimenalli) 		2930002000NRG23050720220514486 05/07/2022 Chinnapapa 2930002WL019363 Chinnapapa 00326 IDIB0PLB001 1638 1638 Processed 09/07/2022 027753901 Chinnapapa INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-018-018/837-A
(Kudimenalli) 		2930002000NRG23050720220514928 05/07/2022 Uthirammal 2930002WL019372 Uthirammal 00326 IDIB0PLB001 1638 1638 Processed 08/07/2022 027753901 Uthirammal INDIAN BANK(607105)
SubTotal 8190 8190
Total 18018 18018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_050722APB_FTO_486198 Canara Bank CNRB0016172 Nagarasampatti 8190
2 KAVERIPATTANAM TN2930002_050722APB_FTO_486198 Indian Overseas Bank IOBA0002995 Pannandhur 1638
3 KAVERIPATTANAM TN2930002_050722APB_FTO_486198 Pallavan Grama Bank IDIB0PLB001 Paiyur 1638
4 KAVERIPATTANAM TN2930002_050722APB_FTO_486198 Pallavan Grama Bank IDIB0PLB001 Payur 6552

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