Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:21:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_221022FTO_1058325
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-30-002-014-001/1614
(Karadihalli) 		2930002000NRG23221020221283194 22/10/2022 Mangammal 2930002WL042666 Mangammal 00176 IDIB000K019 1380 1380 Processed 29/10/2022 014731502 Mangammal ()
2 KAVERIPATTANAM TN-30-002-014-012/1639
(Karadihalli) 		2930002000NRG23221020221283220 22/10/2022 Deepa 2930002WL042666 Deepa 00176 IDIB000K019 1380 1380 Processed 29/10/2022 014731502 Deepa ()
3 KAVERIPATTANAM TN-30-002-014-015/1594
(Karadihalli) 		2930002000NRG23221020221283297 22/10/2022 Saranya 2930002WL042666 Saranya 00176 IDIB000K019 1380 1380 Processed 29/10/2022 014731502 Saranya ()
SubTotal 4140 4140
4 KAVERIPATTANAM TN-30-002-014-005/1616
(Karadihalli) 		2930002000NRG23221020221283215 22/10/2022 Santhi 2930002WL042666 Santhi 00176 IDIB000M217 1380 1380 Processed 29/10/2022 014731502 Santhi ()
5 KAVERIPATTANAM TN-30-002-014-011/1523
(Karadihalli) 		2930002000NRG23221020221283219 22/10/2022 Bhuvana 2930002WL042666 Bhuvana 00176 IDIB000M217 1380 1380 Processed 29/10/2022 014731502 Bhuvana ()
6 KAVERIPATTANAM TN-30-002-014-014/54
(Karadihalli) 		2930002000NRG23221020221283264 22/10/2022 Sangeetha 2930002WL042666 Sangeetha 00176 IDIB000M217 1380 1380 Processed 29/10/2022 014731502 Sangeetha ()
SubTotal 4140 4140
7 KAVERIPATTANAM TN-30-002-014-005/1344
(Karadihalli) 		2930002000NRG23221020221283204 22/10/2022 Lakshmi 2930002WL042666 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Lakshmi ()
8 KAVERIPATTANAM TN-30-002-014-014/206
(Karadihalli) 		2930002000NRG23221020221283241 22/10/2022 Muthu 2930002WL042666 Muthu 00326 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Muthu ()
SubTotal 2760 2760
9 KAVERIPATTANAM TN-30-002-014-005/1525
(Karadihalli) 		2930002000NRG23221020221283212 22/10/2022 Palani 2930002WL042666 Palani 00415 SBIN0007463 1380 1380 Processed 29/10/2022 014731502 Palani ()
10 KAVERIPATTANAM TN-30-002-014-005/1607
(Karadihalli) 		2930002000NRG23221020221283214 22/10/2022 Sushmitha 2930002WL042666 Sushmitha 00415 SBIN0007463 1150 1150 Processed 29/10/2022 014731502 Sushmitha ()
11 KAVERIPATTANAM TN-30-002-014-015/1565-A
(Karadihalli) 		2930002000NRG23221020221283296 22/10/2022 Sangeetha 2930002WL042666 Sangeetha 00415 SBIN0007463 1380 1380 Processed 29/10/2022 014731502 Sangeetha ()
12 KAVERIPATTANAM TN-30-002-014-015/1628
(Karadihalli) 		2930002000NRG23221020221283298 22/10/2022 Jothi 2930002WL042666 Jothi 00415 SBIN0007463 1380 1380 Processed 29/10/2022 014731502 Jothi ()
SubTotal 5290 5290
13 KAVERIPATTANAM TN-30-002-014-001/1615
(Karadihalli) 		2930002000NRG23221020221283195 22/10/2022 Kalaiarasi 2930002WL042666 Kalaiarasi 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Kalaiarasi ()
14 KAVERIPATTANAM TN-30-002-014-005/1574
(Karadihalli) 		2930002000NRG23221020221283213 22/10/2022 Rangammal 2930002WL042666 Rangammal 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Rangammal ()
15 KAVERIPATTANAM TN-30-002-014-005/1627
(Karadihalli) 		2930002000NRG23221020221283216 22/10/2022 Muthulakshmi 2930002WL042666 Muthulakshmi 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Muthulakshmi ()
16 KAVERIPATTANAM TN-30-002-014-005/1660
(Karadihalli) 		2930002000NRG23221020221283217 22/10/2022 Ashwini 2930002WL042666 Ashwini 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731502 Ashwini ()
17 KAVERIPATTANAM TN-30-002-014-014/180
(Karadihalli) 		2930002000NRG23221020221283239 22/10/2022 Sarasu 2930002WL042666 Sarasu 00701 IDIB0PLB001 690 690 Processed 29/10/2022 014731502 Sarasu ()
18 KAVERIPATTANAM TN-30-002-014-014/396
(Karadihalli) 		2930002000NRG23221020221283250 22/10/2022 Dhandapani 2930002WL042666 Dhandapani 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Dhandapani ()
19 KAVERIPATTANAM TN-30-002-014-014/397
(Karadihalli) 		2930002000NRG23221020221283251 22/10/2022 Soniya 2930002WL042666 Soniya 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Soniya ()
20 KAVERIPATTANAM TN-30-002-014-014/459
(Karadihalli) 		2930002000NRG23221020221283258 22/10/2022 Chinnapillai 2930002WL042666 Chinnapillai 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Chinnapillai ()
21 KAVERIPATTANAM TN-30-002-014-017/1506-A
(Karadihalli) 		2930002000NRG23221020221283302 22/10/2022 Sali 2930002WL042666 Sali 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Sali ()
SubTotal 11500 11500
Total 27830 27830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_221022FTO_1058325 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 4140
2 KAVERIPATTANAM TN2930002_221022FTO_1058325 Indian Bank IDIB000M217 kaveripattnam 4140
3 KAVERIPATTANAM TN2930002_221022FTO_1058325 Pallavan Grama Bank IDIB0PLB001 Payur 2760
4 KAVERIPATTANAM TN2930002_221022FTO_1058325 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 5290
5 KAVERIPATTANAM TN2930002_221022FTO_1058325 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 11500

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