Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:03:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_210622FTO_392101
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-30-002-013-022/1897
(Gundalapatti) 		2930002000NRG23210620220387403 21/06/2022 Saraswathi 2930002WL014140 Saraswathi 00078 CNRB0016179 1380 1380 Processed 29/06/2022 008012030 Saraswathi ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-013-006/1871
(Gundalapatti) 		2930002000NRG23210620220387325 21/06/2022 Parimala 2930002WL014140 Parimala 00176 IDIB000K031 1380 1380 Processed 29/06/2022 008012030 Parimala ()
3 KAVERIPATTANAM TN-30-002-013-008/1772
(Gundalapatti) 		2930002000NRG23210620220387326 21/06/2022 Pavithra 2930002WL014140 Pavithra 00176 IDIB000K031 1380 1380 Processed 29/06/2022 008012030 Pavithra ()
4 KAVERIPATTANAM TN-30-002-013-009/1709
(Gundalapatti) 		2930002000NRG23210620220387333 21/06/2022 Priya 2930002WL014140 Priya 00176 IDIB000K031 1380 1380 Processed 29/06/2022 008012030 Priya ()
5 KAVERIPATTANAM TN-30-002-013-013/295
(Gundalapatti) 		2930002000NRG23210620220387342 21/06/2022 Pushpa 2930002WL014140 Pushpa 00176 IDIB000K031 1380 1380 Processed 29/06/2022 008012030 Pushpa ()
6 KAVERIPATTANAM TN-30-002-013-013/522
(Gundalapatti) 		2930002000NRG23210620220387361 21/06/2022 Deivanai 2930002WL014140 Deivanai 00176 IDIB000K031 1150 1150 Processed 29/06/2022 008012030 Deivanai ()
7 KAVERIPATTANAM TN-30-002-013-013/527
(Gundalapatti) 		2930002000NRG23210620220387363 21/06/2022 Kanaga 2930002WL014140 Kanaga 00176 IDIB000K031 1380 1380 Processed 29/06/2022 008012030 Kanaga ()
8 KAVERIPATTANAM TN-30-002-013-013/529
(Gundalapatti) 		2930002000NRG23210620220387365 21/06/2022 Muniyammal 2930002WL014140 Muniyammal 00176 IDIB000K031 1380 1380 Processed 29/06/2022 008012030 Muniyammal ()
9 KAVERIPATTANAM TN-30-002-013-013/534
(Gundalapatti) 		2930002000NRG23210620220387368 21/06/2022 Sathiya 2930002WL014140 Sathiya 00176 IDIB000K031 1380 1380 Processed 29/06/2022 008012030 Sathiya ()
10 KAVERIPATTANAM TN-30-002-013-013/591
(Gundalapatti) 		2930002000NRG23210620220387380 21/06/2022 Sudrammal 2930002WL014140 Sudrammal 00176 IDIB000K031 1380 1380 Processed 29/06/2022 008012030 Sudrammal ()
11 KAVERIPATTANAM TN-30-002-013-016/1834
(Gundalapatti) 		2930002000NRG23210620220387399 21/06/2022 Kirupa 2930002WL014140 Kirupa 00176 IDIB000K031 1380 1380 Processed 29/06/2022 008012030 Kirupa ()
12 KAVERIPATTANAM TN-30-002-013-022/1762
(Gundalapatti) 		2930002000NRG23210620220387402 21/06/2022 Lakshmi 2930002WL014140 Lakshmi 00176 IDIB000K031 1380 1380 Processed 29/06/2022 008012030 Lakshmi ()
SubTotal 14950 14950
13 KAVERIPATTANAM TN-30-002-013-006/1867
(Gundalapatti) 		2930002000NRG23210620220387324 21/06/2022 Ponniyammal 2930002WL014140 Ponniyammal 00176 IDIB000M217 1150 1150 Processed 29/06/2022 008012030 Ponniyammal ()
14 KAVERIPATTANAM TN-30-002-013-009/1843
(Gundalapatti) 		2930002000NRG23210620220387334 21/06/2022 mari 2930002WL014140 mari 00176 IDIB000M217 1380 1380 Processed 29/06/2022 008012030 mari ()
15 KAVERIPATTANAM TN-30-002-013-009/1873
(Gundalapatti) 		2930002000NRG23210620220387335 21/06/2022 Pavunammal 2930002WL014140 Pavunammal 00176 IDIB000M217 1380 1380 Processed 29/06/2022 008012030 Pavunammal ()
16 KAVERIPATTANAM TN-30-002-013-013/1
(Gundalapatti) 		2930002000NRG23210620220387338 21/06/2022 Kavitha 2930002WL014140 Kavitha 00176 IDIB000M217 1380 1380 Processed 29/06/2022 008012030 Kavitha ()
17 KAVERIPATTANAM TN-30-002-013-013/528
(Gundalapatti) 		2930002000NRG23210620220387364 21/06/2022 Kuppu 2930002WL014140 Kuppu 00176 IDIB000M217 1380 1380 Processed 29/06/2022 008012030 Kuppu ()
SubTotal 6670 6670
18 KAVERIPATTANAM TN-30-002-013-009/1452
(Gundalapatti) 		2930002000NRG23210620220387331 21/06/2022 Selvi 2930002WL014140 Selvi 00437 TMBL0000246 920 920 Processed 29/06/2022 008012030 Selvi ()
19 KAVERIPATTANAM TN-30-002-013-010/1389
(Gundalapatti) 		2930002000NRG23210620220387337 21/06/2022 SANGEETHA 2930002WL014140 SANGEETHA 00437 TMBL0000246 1380 1380 Processed 29/06/2022 008012030 SANGEETHA ()
20 KAVERIPATTANAM TN-30-002-013-013/1754
(Gundalapatti) 		2930002000NRG23210620220387340 21/06/2022 Kannammal 2930002WL014140 Kannammal 00437 TMBL0000246 1380 1380 Processed 29/06/2022 008012030 Kannammal ()
21 KAVERIPATTANAM TN-30-002-013-013/335
(Gundalapatti) 		2930002000NRG23210620220387347 21/06/2022 Panjalai 2930002WL014140 Panjalai 00437 TMBL0000246 1380 1380 Processed 29/06/2022 008012030 Panjalai ()
22 KAVERIPATTANAM TN-30-002-013-013/558
(Gundalapatti) 		2930002000NRG23210620220387370 21/06/2022 Saweri 2930002WL014140 Saweri 00437 TMBL0000246 690 690 Processed 29/06/2022 008012030 Saweri ()
23 KAVERIPATTANAM TN-30-002-013-013/963
(Gundalapatti) 		2930002000NRG23210620220387393 21/06/2022 Theivanai 2930002WL014140 Theivanai 00437 TMBL0000246 1380 1380 Processed 29/06/2022 008012030 Theivanai ()
24 KAVERIPATTANAM TN-30-002-013-016/1868
(Gundalapatti) 		2930002000NRG23210620220387400 21/06/2022 Kavitha 2930002WL014140 Kavitha 00437 TMBL0000246 1380 1380 Processed 29/06/2022 008012030 Kavitha ()
25 KAVERIPATTANAM TN-30-002-013-022/1239
(Gundalapatti) 		2930002000NRG23210620220387401 21/06/2022 Govindhammal 2930002WL014140 Govindhammal 00437 TMBL0000246 1150 1150 Processed 29/06/2022 008012030 Govindhammal ()
SubTotal 9660 9660
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_210622FTO_392101 Canara Bank CNRB0016179 Kaveripattinam 1380
2 KAVERIPATTANAM TN2930002_210622FTO_392101 Indian Bank IDIB000K031 KAVERIPATNAM 12190
3 KAVERIPATTANAM TN2930002_210622FTO_392101 Indian Bank IDIB000K031 Kaveripattinam 2760
4 KAVERIPATTANAM TN2930002_210622FTO_392101 Indian Bank IDIB000M217 kaveripattnam 6670
5 KAVERIPATTANAM TN2930002_210622FTO_392101 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 9660

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