Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:24:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260922FTO_924746
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-30-002-010-020/1532
(Dhaamotharalli) 		2930002000NRG23260920221100601 26/09/2022 Kokila 2930002WL037858 Kokila 00078 CNRB0004369 1380 1380 Processed 12/10/2022 030361571 Kokila ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-010-020/1533
(Dhaamotharalli) 		2930002000NRG23260920221100602 26/09/2022 Maheswari 2930002WL037858 Maheswari 00176 IDIB000K019 1150 1150 Processed 12/10/2022 030361571 Maheswari ()
3 KAVERIPATTANAM TN-30-002-010-020/1616
(Dhaamotharalli) 		2930002000NRG23260920221100606 26/09/2022 Arulkodi 2930002WL037858 Arulkodi 00176 IDIB000K019 1150 1150 Processed 12/10/2022 030361571 Arulkodi ()
4 KAVERIPATTANAM TN-30-002-010-020/1640
(Dhaamotharalli) 		2930002000NRG23260920221100607 26/09/2022 Sumithara 2930002WL037858 Sumithara 00176 IDIB000K019 920 920 Processed 12/10/2022 030361571 Sumithara ()
5 KAVERIPATTANAM TN-30-002-010-020/1689
(Dhaamotharalli) 		2930002000NRG23260920221100608 26/09/2022 kalpana 2930002WL037858 kalpana 00176 IDIB000K019 1380 1380 Processed 12/10/2022 030361571 kalpana ()
SubTotal 4600 4600
6 KAVERIPATTANAM TN-30-002-010-020/1568
(Dhaamotharalli) 		2930002000NRG23260920221100604 26/09/2022 Jayapradha 2930002WL037858 Jayapradha 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361571 Jayapradha ()
SubTotal 1380 1380
7 KAVERIPATTANAM TN-30-002-010-020/1520
(Dhaamotharalli) 		2930002000NRG23260920221100599 26/09/2022 Govindammal 2930002WL037858 Govindammal 00177 IOBA0002995 1380 1380 Processed 12/10/2022 030361571 Govindammal ()
8 KAVERIPATTANAM TN-30-002-010-020/1567
(Dhaamotharalli) 		2930002000NRG23260920221100603 26/09/2022 Nagalakshmi 2930002WL037858 Nagalakshmi 00177 IOBA0002995 1380 1380 Processed 12/10/2022 030361571 Nagalakshmi ()
9 KAVERIPATTANAM TN-30-002-010-020/1747
(Dhaamotharalli) 		2930002000NRG23260920221100609 26/09/2022 Tamilarasi 2930002WL037858 Tamilarasi 00177 IOBA0002995 1150 1150 Processed 12/10/2022 030361571 Tamilarasi ()
SubTotal 3910 3910
10 KAVERIPATTANAM TN-30-002-010-010/148
(Dhaamotharalli) 		2930002000NRG23260920221100568 26/09/2022 KANMANI 2930002WL037858 KANMANI 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361571 KANMANI ()
11 KAVERIPATTANAM TN-30-002-010-010/169
(Dhaamotharalli) 		2930002000NRG23260920221100570 26/09/2022 Palaniyammal 2930002WL037858 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361571 Palaniyammal ()
12 KAVERIPATTANAM TN-30-002-010-010/219
(Dhaamotharalli) 		2930002000NRG23260920221100573 26/09/2022 Madhammal 2930002WL037858 Madhammal 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361571 Madhammal ()
13 KAVERIPATTANAM TN-30-002-010-010/72
(Dhaamotharalli) 		2930002000NRG23260920221100583 26/09/2022 Unnamalai 2930002WL037858 Unnamalai 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361571 Unnamalai ()
14 KAVERIPATTANAM TN-30-002-010-013/1563
(Dhaamotharalli) 		2930002000NRG23260920221100584 26/09/2022 Jothika 2930002WL037858 Jothika 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361571 Jothika ()
15 KAVERIPATTANAM TN-30-002-010-020/1571
(Dhaamotharalli) 		2930002000NRG23260920221100605 26/09/2022 Subamathi 2930002WL037858 Subamathi 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361571 Subamathi ()
16 KAVERIPATTANAM TN-30-002-010-020/78-C
(Dhaamotharalli) 		2930002000NRG23260920221100613 26/09/2022 Kaliyammal 2930002WL037858 Kaliyammal 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361571 Kaliyammal ()
17 KAVERIPATTANAM TN-30-002-010-002/1579
(Dhaamotharalli) 		2930002000NRG23260920221100562 26/09/2022 Manjula 2930002WL037858 Manjula 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361571 Manjula ()
18 KAVERIPATTANAM TN-30-002-010-002/198-A
(Dhaamotharalli) 		2930002000NRG23260920221100563 26/09/2022 Madhammal 2930002WL037858 Madhammal 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361571 Madhammal ()
19 KAVERIPATTANAM TN-30-002-010-010/464
(Dhaamotharalli) 		2930002000NRG23260920221100577 26/09/2022 Govindasamy 2930002WL037858 Govindasamy 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361571 Govindasamy ()
20 KAVERIPATTANAM TN-30-002-010-020/153-B
(Dhaamotharalli) 		2930002000NRG23260920221100600 26/09/2022 Duraisamy 2930002WL037858 Duraisamy 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361571 Duraisamy ()
SubTotal 15180 15180
Total 26450 26450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260922FTO_924746 Canara Bank CNRB0004369 KARIMANGALAM 1380
2 KAVERIPATTANAM TN2930002_260922FTO_924746 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 4600
3 KAVERIPATTANAM TN2930002_260922FTO_924746 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1380
4 KAVERIPATTANAM TN2930002_260922FTO_924746 Indian Overseas Bank IOBA0002995 Pannandhur 3910
5 KAVERIPATTANAM TN2930002_260922FTO_924746 Pallavan Grama Bank IDIB0PLB001 Paiyur 2760
6 KAVERIPATTANAM TN2930002_260922FTO_924746 Pallavan Grama Bank IDIB0PLB001 Payur 6900
7 KAVERIPATTANAM TN2930002_260922FTO_924746 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 5520

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