Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:04:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_111022FTO_996768
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-30-002-011-011/1132-C
(Erralli) 		2930002000NRG23111020221187065 11/10/2022 Jeeva 2930002WL040101 Jeeva 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Jeeva ()
2 KAVERIPATTANAM TN-30-002-011-011/1679
(Erralli) 		2930002000NRG23111020221187067 11/10/2022 Chinnammal 2930002WL040101 Chinnammal 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Chinnammal ()
3 KAVERIPATTANAM TN-30-002-011-011/573-A
(Erralli) 		2930002000NRG23111020221187082 11/10/2022 JAyarani 2930002WL040101 JAyarani 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 JAyarani ()
4 KAVERIPATTANAM TN-30-002-011-011/915-A
(Erralli) 		2930002000NRG23111020221187109 11/10/2022 Kavitha 2930002WL040101 Kavitha 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Kavitha ()
5 KAVERIPATTANAM TN-30-002-011-016/1945
(Erralli) 		2930002000NRG23111020221187124 11/10/2022 Rajammal 2930002WL040101 Rajammal 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Rajammal ()
6 KAVERIPATTANAM TN-30-002-011-016/745
(Erralli) 		2930002000NRG23111020221187125 11/10/2022 Parvathy 2930002WL040101 Parvathy 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Parvathy ()
7 KAVERIPATTANAM TN-30-002-011-019/1757
(Erralli) 		2930002000NRG23111020221187127 11/10/2022 Vasanthi 2930002WL040101 Vasanthi 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Vasanthi ()
SubTotal 6440 6440
8 KAVERIPATTANAM TN-30-002-011-021/1790
(Erralli) 		2930002000NRG23111020221187136 11/10/2022 Sumathi 2930002WL040101 Sumathi 00176 IDIB000M217 920 920 Processed 15/10/2022 009744007 Sumathi ()
9 KAVERIPATTANAM TN-30-002-011-021/1884
(Erralli) 		2930002000NRG23111020221187138 11/10/2022 Rani 2930002WL040101 Rani 00176 IDIB000M217 920 920 Processed 15/10/2022 009744007 Rani ()
10 KAVERIPATTANAM TN-30-002-011-021/598
(Erralli) 		2930002000NRG23111020221187139 11/10/2022 Murugammal 2930002WL040101 Murugammal 00176 IDIB000M217 920 920 Processed 15/10/2022 009744007 Murugammal ()
SubTotal 2760 2760
11 KAVERIPATTANAM TN-30-002-011-011/581-A
(Erralli) 		2930002000NRG23111020221187085 11/10/2022 Ramoorthi 2930002WL040101 Ramoorthi 00415 SBIN0007463 920 920 Processed 15/10/2022 009744007 Ramoorthi ()
12 KAVERIPATTANAM TN-30-002-011-014/1900
(Erralli) 		2930002000NRG23111020221187114 11/10/2022 Valarmathi 2930002WL040101 Valarmathi 00415 SBIN0007463 920 920 Processed 15/10/2022 009744007 Valarmathi ()
13 KAVERIPATTANAM TN-30-002-011-016/1643
(Erralli) 		2930002000NRG23111020221187122 11/10/2022 Soniyagandhi 2930002WL040101 Soniyagandhi 00415 SBIN0007463 690 690 Processed 15/10/2022 009744007 Soniyagandhi ()
14 KAVERIPATTANAM TN-30-002-011-019/1902
(Erralli) 		2930002000NRG23111020221187128 11/10/2022 Saradha 2930002WL040101 Saradha 00415 SBIN0007463 920 920 Processed 15/10/2022 009744007 Saradha ()
15 KAVERIPATTANAM TN-30-002-011-021/1291
(Erralli) 		2930002000NRG23111020221187135 11/10/2022 Nandhini 2930002WL040101 Nandhini 00415 SBIN0007463 920 920 Processed 15/10/2022 009744007 Nandhini ()
16 KAVERIPATTANAM TN-30-002-011-021/1863
(Erralli) 		2930002000NRG23111020221187137 11/10/2022 Alamelu 2930002WL040101 Alamelu 00415 SBIN0007463 920 920 Processed 15/10/2022 009744007 Alamelu ()
SubTotal 5290 5290
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_111022FTO_996768 Indian Bank IDIB000K031 KAVERIPATNAM 5520
2 KAVERIPATTANAM TN2930002_111022FTO_996768 Indian Bank IDIB000K031 Kaveripattinam 920
3 KAVERIPATTANAM TN2930002_111022FTO_996768 Indian Bank IDIB000M217 kaveripattnam 2760
4 KAVERIPATTANAM TN2930002_111022FTO_996768 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 5290

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