Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:27:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050722FTO_488079
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-30-002-020-006/1143
(Maarichettilli) 		2930002000NRG23050720220512307 05/07/2022 Susila 2930002WL019268 Susila 00078 CNRB0016172 1380 1380 Processed 11/07/2022 011542847 Susila ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-020-004/1211
(Maarichettilli) 		2930002000NRG23050720220512294 05/07/2022 Poongodi 2930002WL019268 Poongodi 00078 CNRB0016179 1380 1380 Processed 11/07/2022 011542847 Poongodi ()
SubTotal 1380 1380
3 KAVERIPATTANAM TN-30-002-020-004/1183
(Maarichettilli) 		2930002000NRG23050720220512291 05/07/2022 Priya 2930002WL019268 Priya 00176 IDIB000K031 1380 1380 Processed 11/07/2022 011542847 Priya ()
4 KAVERIPATTANAM TN-30-002-020-004/1184
(Maarichettilli) 		2930002000NRG23050720220512292 05/07/2022 Vennila 2930002WL019268 Vennila 00176 IDIB000K031 1380 1380 Processed 11/07/2022 011542847 Vennila ()
5 KAVERIPATTANAM TN-30-002-020-004/1191
(Maarichettilli) 		2930002000NRG23050720220512293 05/07/2022 Vaithegi 2930002WL019268 Vaithegi 00176 IDIB000K031 1380 1380 Processed 11/07/2022 011542847 Vaithegi ()
6 KAVERIPATTANAM TN-30-002-020-005/1140
(Maarichettilli) 		2930002000NRG23050720220512302 05/07/2022 Lavanya 2930002WL019268 Lavanya 00176 IDIB000K031 1150 1150 Processed 11/07/2022 011542847 Lavanya ()
7 KAVERIPATTANAM TN-30-002-020-005/1141
(Maarichettilli) 		2930002000NRG23050720220512303 05/07/2022 Sulochana 2930002WL019268 Sulochana 00176 IDIB000K031 1150 1150 Processed 11/07/2022 011542847 Sulochana ()
8 KAVERIPATTANAM TN-30-002-020-005/1156
(Maarichettilli) 		2930002000NRG23050720220512304 05/07/2022 Ramu 2930002WL019268 Ramu 00176 IDIB000K031 1380 1380 Processed 11/07/2022 011542847 Ramu ()
9 KAVERIPATTANAM TN-30-002-020-010/1102
(Maarichettilli) 		2930002000NRG23050720220512310 05/07/2022 Meena 2930002WL019268 Meena 00176 IDIB000K031 1150 1150 Processed 11/07/2022 011542847 Meena ()
SubTotal 8970 8970
10 KAVERIPATTANAM TN-30-002-020-020/670-C
(Maarichettilli) 		2930002000NRG23050720220512344 05/07/2022 Muthammal 2930002WL019268 Muthammal 00176 IDIB000M217 1380 1380 Processed 11/07/2022 011542847 Muthammal ()
11 KAVERIPATTANAM TN-30-002-020-020/714
(Maarichettilli) 		2930002000NRG23050720220512347 05/07/2022 Latha 2930002WL019268 Latha 00176 IDIB000M217 1380 1380 Processed 11/07/2022 011542847 Latha ()
SubTotal 2760 2760
12 KAVERIPATTANAM TN-30-002-020-004/1072
(Maarichettilli) 		2930002000NRG23050720220512284 05/07/2022 anbarashi 2930002WL019268 anbarashi 00177 IOBA0000968 1380 1380 Processed 11/07/2022 011542847 anbarashi ()
13 KAVERIPATTANAM TN-30-002-020-004/1093
(Maarichettilli) 		2930002000NRG23050720220512287 05/07/2022 Senthamarai 2930002WL019268 Senthamarai 00177 IOBA0000968 1380 1380 Processed 11/07/2022 011542847 Senthamarai ()
14 KAVERIPATTANAM TN-30-002-020-004/1138
(Maarichettilli) 		2930002000NRG23050720220512288 05/07/2022 Palani 2930002WL019268 Palani 00177 IOBA0000968 1380 1380 Processed 11/07/2022 011542847 Palani ()
15 KAVERIPATTANAM TN-30-002-020-004/1145
(Maarichettilli) 		2930002000NRG23050720220512289 05/07/2022 Kaliyammal 2930002WL019268 Kaliyammal 00177 IOBA0000968 1150 1150 Processed 11/07/2022 011542847 Kaliyammal ()
16 KAVERIPATTANAM TN-30-002-020-004/215-B
(Maarichettilli) 		2930002000NRG23050720220512296 05/07/2022 rani 2930002WL019268 rani 00177 IOBA0000968 1380 1380 Processed 11/07/2022 011542847 rani ()
17 KAVERIPATTANAM TN-30-002-020-006/1139
(Maarichettilli) 		2930002000NRG23050720220512306 05/07/2022 Perumal 2930002WL019268 Perumal 00177 IOBA0000968 1150 1150 Processed 11/07/2022 011542847 Perumal ()
18 KAVERIPATTANAM TN-30-002-020-020/25
(Maarichettilli) 		2930002000NRG23050720220512330 05/07/2022 Valliyammal 2930002WL019268 Valliyammal 00177 IOBA0000968 1380 1380 Processed 11/07/2022 011542847 Valliyammal ()
19 KAVERIPATTANAM TN-30-002-020-020/378
(Maarichettilli) 		2930002000NRG23050720220512338 05/07/2022 Malar 2930002WL019268 Malar 00177 IOBA0000968 1380 1380 Processed 11/07/2022 011542847 Malar ()
20 KAVERIPATTANAM TN-30-002-020-023/793
(Maarichettilli) 		2930002000NRG23050720220512356 05/07/2022 Chinnapappa 2930002WL019268 Chinnapappa 00177 IOBA0000968 1150 1150 Processed 11/07/2022 011542847 Chinnapappa ()
SubTotal 11730 11730
21 KAVERIPATTANAM TN-30-002-020-004/736-B
(Maarichettilli) 		2930002000NRG23050720220512300 05/07/2022 Selvi 2930002WL019268 Selvi 00326 IDIB0PLB001 1380 1380 Processed 11/07/2022 011542847 Selvi ()
SubTotal 1380 1380
22 KAVERIPATTANAM TN-30-002-020-012/1103
(Maarichettilli) 		2930002000NRG23050720220512312 05/07/2022 Mokana 2930002WL019268 Mokana 00415 SBIN0007463 1380 1380 Processed 11/07/2022 011542847 Mokana ()
SubTotal 1380 1380
23 KAVERIPATTANAM TN-30-002-020-001/1164
(Maarichettilli) 		2930002000NRG23050720220512281 05/07/2022 Prakash 2930002WL019268 Prakash 00468 UBIN0555878 1380 1380 Processed 11/07/2022 011542847 Prakash ()
SubTotal 1380 1380
24 KAVERIPATTANAM TN-30-002-020-004/1168
(Maarichettilli) 		2930002000NRG23050720220512290 05/07/2022 Divya 2930002WL019268 Divya 00701 IDIB0PLB001 1380 1380 Processed 11/07/2022 011542847 Divya ()
25 KAVERIPATTANAM TN-30-002-020-005/726-A
(Maarichettilli) 		2930002000NRG23050720220512305 05/07/2022 Shanmugam 2930002WL019268 Shanmugam 00701 IDIB0PLB001 1380 1380 Processed 11/07/2022 011542847 Shanmugam ()
26 KAVERIPATTANAM TN-30-002-020-007/1169
(Maarichettilli) 		2930002000NRG23050720220512308 05/07/2022 Vidya 2930002WL019268 Vidya 00701 IDIB0PLB001 1380 1380 Processed 11/07/2022 011542847 Vidya ()
SubTotal 4140 4140
Total 34500 34500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_050722FTO_488079 Canara Bank CNRB0016172 Nagarasampatti 1380
2 KAVERIPATTANAM TN2930002_050722FTO_488079 Canara Bank CNRB0016179 Kaveripattinam 1380
3 KAVERIPATTANAM TN2930002_050722FTO_488079 Indian Bank IDIB000K031 KAVERIPATNAM 8970
4 KAVERIPATTANAM TN2930002_050722FTO_488079 Indian Bank IDIB000M217 kaveripattnam 2760
5 KAVERIPATTANAM TN2930002_050722FTO_488079 Indian Overseas Bank IOBA0000968 THIMMAPURAM 11730
6 KAVERIPATTANAM TN2930002_050722FTO_488079 Pallavan Grama Bank IDIB0PLB001 Payur 1380
7 KAVERIPATTANAM TN2930002_050722FTO_488079 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380
8 KAVERIPATTANAM TN2930002_050722FTO_488079 Union Bank of India UBIN0555878 KRISHNAGIRI 1380
9 KAVERIPATTANAM TN2930002_050722FTO_488079 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 4140

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