Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:05:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_081122FTO_1121292
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-30-002-014-005/1573
(Karadihalli) 		2930002000NRG23071120221380090 08/11/2022 Hemalatha 2930002WL045362 Hemalatha 00176 IDIB000K019 1380 1380 Processed 15/11/2022 015842249 Hemalatha ()
2 KAVERIPATTANAM TN-30-002-014-009/1648
(Karadihalli) 		2930002000NRG23071120221380099 08/11/2022 Nisanthi 2930002WL045362 Nisanthi 00176 IDIB000K019 1380 1380 Processed 15/11/2022 015842249 Nisanthi ()
3 KAVERIPATTANAM TN-30-002-014-009/1657
(Karadihalli) 		2930002000NRG23071120221380100 08/11/2022 Vinitha 2930002WL045362 Vinitha 00176 IDIB000K019 1380 1380 Processed 15/11/2022 015842249 Vinitha ()
4 KAVERIPATTANAM TN-30-002-014-012/1639
(Karadihalli) 		2930002000NRG23071120221380102 08/11/2022 Deepa 2930002WL045362 Deepa 00176 IDIB000K019 1380 1380 Processed 15/11/2022 015842249 Deepa ()
5 KAVERIPATTANAM TN-30-002-014-014/1128-C
(Karadihalli) 		2930002000NRG23071120221380108 08/11/2022 Saroja 2930002WL045362 Saroja 00176 IDIB000K019 1380 1380 Processed 15/11/2022 015842249 Saroja ()
SubTotal 6900 6900
6 KAVERIPATTANAM TN-30-002-014-005/1577
(Karadihalli) 		2930002000NRG23071120221380091 08/11/2022 Karthika 2930002WL045362 Karthika 00176 IDIB000K031 1150 1150 Processed 15/11/2022 015842249 Karthika ()
SubTotal 1150 1150
7 KAVERIPATTANAM TN-30-002-014-005/1616
(Karadihalli) 		2930002000NRG23071120221380092 08/11/2022 Santhi 2930002WL045362 Santhi 00176 IDIB000M217 1150 1150 Processed 15/11/2022 015842249 Santhi ()
8 KAVERIPATTANAM TN-30-002-014-011/1523
(Karadihalli) 		2930002000NRG23071120221380101 08/11/2022 Bhuvana 2930002WL045362 Bhuvana 00176 IDIB000M217 1380 1380 Processed 15/11/2022 015842249 Bhuvana ()
SubTotal 2530 2530
9 KAVERIPATTANAM TN-30-002-014-005/917
(Karadihalli) 		2930002000NRG23071120221380096 08/11/2022 Madheshwari 2930002WL045362 Madheshwari 00326 IDIB0PLB001 1380 1380 Processed 15/11/2022 015842249 Madheshwari ()
10 KAVERIPATTANAM TN-30-002-014-014/201
(Karadihalli) 		2930002000NRG23071120221380120 08/11/2022 Ranganathan 2930002WL045362 Ranganathan 00326 IDIB0PLB001 1380 1380 Processed 15/11/2022 015842249 Ranganathan ()
11 KAVERIPATTANAM TN-30-002-014-014/28
(Karadihalli) 		2930002000NRG23071120221380126 08/11/2022 Deivanai 2930002WL045362 Deivanai 00326 IDIB0PLB001 1380 1380 Processed 15/11/2022 015842249 Deivanai ()
12 KAVERIPATTANAM TN-30-002-014-014/880
(Karadihalli) 		2930002000NRG23071120221380152 08/11/2022 Balu 2930002WL045362 Balu 00326 IDIB0PLB001 1380 1380 Processed 15/11/2022 015842249 Balu ()
13 KAVERIPATTANAM TN-30-002-014-014/997
(Karadihalli) 		2930002000NRG23071120221380162 08/11/2022 Mangammal 2930002WL045362 Mangammal 00326 IDIB0PLB001 1380 1380 Processed 15/11/2022 015842249 Mangammal ()
14 KAVERIPATTANAM TN-30-002-014-016/1169
(Karadihalli) 		2930002000NRG23071120221380167 08/11/2022 Thenmozhi 2930002WL045362 Thenmozhi 00326 IDIB0PLB001 1380 1380 Processed 15/11/2022 015842249 Thenmozhi ()
SubTotal 8280 8280
15 KAVERIPATTANAM TN-30-002-014-015/1628
(Karadihalli) 		2930002000NRG23071120221380164 08/11/2022 Jothi 2930002WL045362 Jothi 00415 SBIN0007463 1380 1380 Processed 15/11/2022 015842249 Jothi ()
SubTotal 1380 1380
16 KAVERIPATTANAM TN-30-002-014-005/1647
(Karadihalli) 		2930002000NRG23071120221380093 08/11/2022 Sellan 2930002WL045362 Sellan 00701 IDIB0PLB001 1380 1380 Processed 15/11/2022 015842249 Sellan ()
17 KAVERIPATTANAM TN-30-002-014-005/1660
(Karadihalli) 		2930002000NRG23071120221380094 08/11/2022 Ashwini 2930002WL045362 Ashwini 00701 IDIB0PLB001 1380 1380 Processed 15/11/2022 015842249 Ashwini ()
18 KAVERIPATTANAM TN-30-002-014-005/1664
(Karadihalli) 		2930002000NRG23071120221380095 08/11/2022 Sellan R 2930002WL045362 Sellan R 00701 IDIB0PLB001 1380 1380 Processed 15/11/2022 015842249 Sellan R ()
19 KAVERIPATTANAM TN-30-002-014-014/180
(Karadihalli) 		2930002000NRG23071120221380116 08/11/2022 Sarasu 2930002WL045362 Sarasu 00701 IDIB0PLB001 1380 1380 Processed 15/11/2022 015842249 Sarasu ()
20 KAVERIPATTANAM TN-30-002-014-014/196
(Karadihalli) 		2930002000NRG23071120221380119 08/11/2022 Ragavan 2930002WL045362 Ragavan 00701 IDIB0PLB001 1380 1380 Processed 15/11/2022 015842249 Ragavan ()
21 KAVERIPATTANAM TN-30-002-014-014/396
(Karadihalli) 		2930002000NRG23071120221380134 08/11/2022 Dhandapani 2930002WL045362 Dhandapani 00701 IDIB0PLB001 1380 1380 Processed 15/11/2022 015842249 Dhandapani ()
22 KAVERIPATTANAM TN-30-002-014-014/865-C
(Karadihalli) 		2930002000NRG23071120221380151 08/11/2022 Chinnapaiyan 2930002WL045362 Chinnapaiyan 00701 IDIB0PLB001 1380 1380 Processed 15/11/2022 015842249 Chinnapaiyan ()
23 KAVERIPATTANAM TN-30-002-014-015/1645
(Karadihalli) 		2930002000NRG23071120221380165 08/11/2022 Pachiyammal 2930002WL045362 Pachiyammal 00701 IDIB0PLB001 1380 1380 Processed 15/11/2022 015842249 Pachiyammal ()
24 KAVERIPATTANAM TN-30-002-014-015/1651
(Karadihalli) 		2930002000NRG23071120221380166 08/11/2022 Sankar 2930002WL045362 Sankar 00701 IDIB0PLB001 1380 1380 Processed 15/11/2022 015842249 Sankar ()
SubTotal 12420 12420
Total 32660 32660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_081122FTO_1121292 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 6900
2 KAVERIPATTANAM TN2930002_081122FTO_1121292 Indian Bank IDIB000K031 KAVERIPATNAM 1150
3 KAVERIPATTANAM TN2930002_081122FTO_1121292 Indian Bank IDIB000M217 kaveripattnam 2530
4 KAVERIPATTANAM TN2930002_081122FTO_1121292 Pallavan Grama Bank IDIB0PLB001 Paiyur 1380
5 KAVERIPATTANAM TN2930002_081122FTO_1121292 Pallavan Grama Bank IDIB0PLB001 Payur 6900
6 KAVERIPATTANAM TN2930002_081122FTO_1121292 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380
7 KAVERIPATTANAM TN2930002_081122FTO_1121292 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 12420

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