Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260722FTO_611137
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-30-002-020-007/1144
(Maarichettilli) 		2930002000NRG23260720220678520 26/07/2022 Thepanji 2930002WL025357 Thepanji 00078 CNRB0016172 1075 1075 Processed 02/08/2022 013645861 Thepanji ()
SubTotal 1075 1075
2 KAVERIPATTANAM TN-30-002-020-007/1212
(Maarichettilli) 		2930002000NRG23260720220678523 26/07/2022 Aswini 2930002WL025357 Aswini 00176 IDIB000K031 1290 1290 Processed 02/08/2022 013645861 Aswini ()
3 KAVERIPATTANAM TN-30-002-020-020/255
(Maarichettilli) 		2930002000NRG23260720220678557 26/07/2022 Sathyeshwari 2930002WL025357 Sathyeshwari 00176 IDIB000K031 1290 1290 Processed 02/08/2022 013645861 Sathyeshwari ()
4 KAVERIPATTANAM TN-30-002-020-020/370
(Maarichettilli) 		2930002000NRG23260720220678563 26/07/2022 Murugammal 2930002WL025357 Murugammal 00176 IDIB000K031 1290 1290 Processed 02/08/2022 013645861 Murugammal ()
SubTotal 3870 3870
5 KAVERIPATTANAM TN-30-002-020-007/1226
(Maarichettilli) 		2930002000NRG23260720220678525 26/07/2022 Sandhiya 2930002WL025357 Sandhiya 00176 IDIB000M217 1290 1290 Processed 02/08/2022 013645861 Sandhiya ()
SubTotal 1290 1290
6 KAVERIPATTANAM TN-30-002-020-007/1004
(Maarichettilli) 		2930002000NRG23260720220678509 26/07/2022 Krishnaveni 2930002WL025357 Krishnaveni 00177 IOBA0000968 1290 1290 Processed 02/08/2022 013645861 Krishnaveni ()
7 KAVERIPATTANAM TN-30-002-020-007/1015
(Maarichettilli) 		2930002000NRG23260720220678512 26/07/2022 Panjali 2930002WL025357 Panjali 00177 IOBA0000968 1290 1290 Processed 02/08/2022 013645861 Panjali ()
8 KAVERIPATTANAM TN-30-002-020-007/1119
(Maarichettilli) 		2930002000NRG23260720220678518 26/07/2022 Sarashwathi 2930002WL025357 Sarashwathi 00177 IOBA0000968 1290 1290 Processed 02/08/2022 013645861 Sarashwathi ()
9 KAVERIPATTANAM TN-30-002-020-007/1133
(Maarichettilli) 		2930002000NRG23260720220678519 26/07/2022 Geetha 2930002WL025357 Geetha 00177 IOBA0000968 1290 1290 Processed 02/08/2022 013645861 Geetha ()
10 KAVERIPATTANAM TN-30-002-020-007/1207
(Maarichettilli) 		2930002000NRG23260720220678522 26/07/2022 Thavamani 2930002WL025357 Thavamani 00177 IOBA0000968 1075 1075 Processed 02/08/2022 013645861 Thavamani ()
11 KAVERIPATTANAM TN-30-002-020-009/1142
(Maarichettilli) 		2930002000NRG23260720220678537 26/07/2022 Sakkammal 2930002WL025357 Sakkammal 00177 IOBA0000968 1290 1290 Processed 02/08/2022 013645861 Sakkammal ()
12 KAVERIPATTANAM TN-30-002-020-020/111
(Maarichettilli) 		2930002000NRG23260720220678542 26/07/2022 Radha 2930002WL025357 Radha 00177 IOBA0000968 1290 1290 Processed 02/08/2022 013645861 Radha ()
13 KAVERIPATTANAM TN-30-002-020-020/144
(Maarichettilli) 		2930002000NRG23260720220678552 26/07/2022 Seetha 2930002WL025357 Seetha 00177 IOBA0000968 1290 1290 Processed 02/08/2022 013645861 Seetha ()
14 KAVERIPATTANAM TN-30-002-020-020/245
(Maarichettilli) 		2930002000NRG23260720220678556 26/07/2022 ESWARI 2930002WL025357 ESWARI 00177 IOBA0000968 1290 1290 Processed 02/08/2022 013645861 ESWARI ()
15 KAVERIPATTANAM TN-30-002-020-020/76
(Maarichettilli) 		2930002000NRG23260720220678587 26/07/2022 Sumathi 2930002WL025357 Sumathi 00177 IOBA0000968 1290 1290 Processed 02/08/2022 013645861 Sumathi ()
16 KAVERIPATTANAM TN-30-002-020-022/1135
(Maarichettilli) 		2930002000NRG23260720220678595 26/07/2022 Roobini 2930002WL025357 Roobini 00177 IOBA0000968 645 645 Processed 02/08/2022 013645861 Roobini ()
17 KAVERIPATTANAM TN-30-002-020-022/1154
(Maarichettilli) 		2930002000NRG23260720220678596 26/07/2022 Vimala 2930002WL025357 Vimala 00177 IOBA0000968 645 645 Processed 02/08/2022 013645861 Vimala ()
SubTotal 13975 13975
18 KAVERIPATTANAM TN-30-002-020-007/1205
(Maarichettilli) 		2930002000NRG23260720220678521 26/07/2022 Savitha 2930002WL025357 Savitha 00415 SBIN0007463 1075 1075 Processed 02/08/2022 013645861 Savitha ()
19 KAVERIPATTANAM TN-30-002-020-007/1251
(Maarichettilli) 		2930002000NRG23260720220678526 26/07/2022 Devendran 2930002WL025357 Devendran 00415 SBIN0007463 1290 1290 Processed 02/08/2022 013645861 Devendran ()
20 KAVERIPATTANAM TN-30-002-020-009/1157
(Maarichettilli) 		2930002000NRG23260720220678538 26/07/2022 Santhi 2930002WL025357 Santhi 00415 SBIN0007463 1290 1290 Processed 02/08/2022 013645861 Santhi ()
SubTotal 3655 3655
21 KAVERIPATTANAM TN-30-002-020-007/1223
(Maarichettilli) 		2930002000NRG23260720220678524 26/07/2022 Soniya 2930002WL025357 Soniya 00701 IDIB0PLB001 860 860 Processed 02/08/2022 013645861 Soniya ()
22 KAVERIPATTANAM TN-30-002-020-020/50
(Maarichettilli) 		2930002000NRG23260720220678568 26/07/2022 Palaniyammal 2930002WL025357 Palaniyammal 00701 IDIB0PLB001 1290 1290 Processed 02/08/2022 013645861 Palaniyammal ()
23 KAVERIPATTANAM TN-30-002-020-020/543
(Maarichettilli) 		2930002000NRG23260720220678570 26/07/2022 Tholan 2930002WL025357 Tholan 00701 IDIB0PLB001 1290 1290 Processed 02/08/2022 013645861 Tholan ()
SubTotal 3440 3440
Total 27305 27305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260722FTO_611137 Canara Bank CNRB0016172 Nagarasampatti 1075
2 KAVERIPATTANAM TN2930002_260722FTO_611137 Indian Bank IDIB000K031 KAVERIPATNAM 3870
3 KAVERIPATTANAM TN2930002_260722FTO_611137 Indian Bank IDIB000M217 kaveripattnam 1290
4 KAVERIPATTANAM TN2930002_260722FTO_611137 Indian Overseas Bank IOBA0000968 THIMMAPURAM 13975
5 KAVERIPATTANAM TN2930002_260722FTO_611137 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 3655
6 KAVERIPATTANAM TN2930002_260722FTO_611137 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 3440

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