Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:59:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_261022FTO_1061540
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-30-002-009-012/1562
(Chouttalli) 		2930002000NRG23261020221290088 26/10/2022 Latha 2930002WL042807 Latha 00078 CNRB0016179 1380 1380 Processed 05/11/2022 015710940 Latha ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-009-010/1568
(Chouttalli) 		2930002000NRG23261020221290073 26/10/2022 Mahalakshmi 2930002WL042807 Mahalakshmi 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710940 Mahalakshmi ()
3 KAVERIPATTANAM TN-30-002-009-010/1705
(Chouttalli) 		2930002000NRG23261020221290074 26/10/2022 Sumathi 2930002WL042807 Sumathi 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710940 Sumathi ()
4 KAVERIPATTANAM TN-30-002-009-012/1621
(Chouttalli) 		2930002000NRG23261020221290089 26/10/2022 Kowsalya 2930002WL042807 Kowsalya 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710940 Kowsalya ()
5 KAVERIPATTANAM TN-30-002-009-012/1634
(Chouttalli) 		2930002000NRG23261020221290090 26/10/2022 Nagammal 2930002WL042807 Nagammal 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710940 Nagammal ()
6 KAVERIPATTANAM TN-30-002-009-012/1638
(Chouttalli) 		2930002000NRG23261020221290092 26/10/2022 Vijayalakshmi 2930002WL042807 Vijayalakshmi 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710940 Vijayalakshmi ()
7 KAVERIPATTANAM TN-30-002-009-012/1640
(Chouttalli) 		2930002000NRG23261020221290093 26/10/2022 Pugalarasan 2930002WL042807 Pugalarasan 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710940 Pugalarasan ()
8 KAVERIPATTANAM TN-30-002-009-012/1670
(Chouttalli) 		2930002000NRG23261020221290094 26/10/2022 Deepika 2930002WL042807 Deepika 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710940 Deepika ()
9 KAVERIPATTANAM TN-30-002-009-013/1600
(Chouttalli) 		2930002000NRG23261020221290099 26/10/2022 Hariharan 2930002WL042807 Hariharan 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710940 Hariharan ()
SubTotal 11040 11040
10 KAVERIPATTANAM TN-30-002-009-009/259
(Chouttalli) 		2930002000NRG23261020221290059 26/10/2022 Selvi 2930002WL042807 Selvi 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Selvi ()
11 KAVERIPATTANAM TN-30-002-009-009/300
(Chouttalli) 		2930002000NRG23261020221290060 26/10/2022 Palaniyammal 2930002WL042807 Palaniyammal 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Palaniyammal ()
12 KAVERIPATTANAM TN-30-002-009-009/303
(Chouttalli) 		2930002000NRG23261020221290061 26/10/2022 Navanitham 2930002WL042807 Navanitham 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Navanitham ()
13 KAVERIPATTANAM TN-30-002-009-009/308
(Chouttalli) 		2930002000NRG23261020221290062 26/10/2022 Uma 2930002WL042807 Uma 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Uma ()
14 KAVERIPATTANAM TN-30-002-009-012/1637
(Chouttalli) 		2930002000NRG23261020221290091 26/10/2022 Abirami 2930002WL042807 Abirami 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Abirami ()
15 KAVERIPATTANAM TN-30-002-009-012/1704
(Chouttalli) 		2930002000NRG23261020221290095 26/10/2022 Aarthi 2930002WL042807 Aarthi 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Aarthi ()
16 KAVERIPATTANAM TN-30-002-009-012/1706
(Chouttalli) 		2930002000NRG23261020221290096 26/10/2022 Divya 2930002WL042807 Divya 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Divya ()
17 KAVERIPATTANAM TN-30-002-009-012/208-A
(Chouttalli) 		2930002000NRG23261020221290097 26/10/2022 Unnamalai 2930002WL042807 Unnamalai 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Unnamalai ()
SubTotal 11040 11040
Total 23460 23460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_261022FTO_1061540 Canara Bank CNRB0016179 Kaveripattinam 1380
2 KAVERIPATTANAM TN2930002_261022FTO_1061540 Indian Bank IDIB000K031 KAVERIPATNAM 11040
3 KAVERIPATTANAM TN2930002_261022FTO_1061540 Indian Overseas Bank IOBA0000968 THIMMAPURAM 11040

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