Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:49:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260722FTO_610950
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-30-002-022-006/1868
(Mittahalli) 		2930002000NRG23260720220673310 26/07/2022 Sellamma 2930002WL025223 Sellamma 00176 IDIB000K031 920 920 Processed 02/08/2022 013645861 Sellamma ()
2 KAVERIPATTANAM TN-30-002-022-006/1891
(Mittahalli) 		2930002000NRG23260720220673313 26/07/2022 Madhammal 2930002WL025223 Madhammal 00176 IDIB000K031 1380 1380 Processed 02/08/2022 013645861 Madhammal ()
3 KAVERIPATTANAM TN-30-002-022-008/1861
(Mittahalli) 		2930002000NRG23260720220673330 26/07/2022 Vijaya 2930002WL025223 Vijaya 00176 IDIB000K031 1380 1380 Processed 02/08/2022 013645861 Vijaya ()
4 KAVERIPATTANAM TN-30-002-022-008/1920
(Mittahalli) 		2930002000NRG23260720220673331 26/07/2022 Kaliyammal 2930002WL025223 Kaliyammal 00176 IDIB000K031 1380 1380 Processed 02/08/2022 013645861 Kaliyammal ()
5 KAVERIPATTANAM TN-30-002-022-008/2008
(Mittahalli) 		2930002000NRG23260720220673332 26/07/2022 Indhirani 2930002WL025223 Indhirani 00176 IDIB000K031 1380 1380 Processed 02/08/2022 013645861 Indhirani ()
6 KAVERIPATTANAM TN-30-002-022-013/2341
(Mittahalli) 		2930002000NRG23260720220673346 26/07/2022 Shanu 2930002WL025223 Shanu 00176 IDIB000K031 1380 1380 Processed 02/08/2022 013645861 Shanu ()
7 KAVERIPATTANAM TN-30-002-022-013/2342
(Mittahalli) 		2930002000NRG23260720220673347 26/07/2022 Samina 2930002WL025223 Samina 00176 IDIB000K031 1150 1150 Processed 02/08/2022 013645861 Samina ()
8 KAVERIPATTANAM TN-30-002-022-014/606
(Mittahalli) 		2930002000NRG23260720220673369 26/07/2022 Jayalakshmi 2930002WL025223 Jayalakshmi 00176 IDIB000K031 1380 1380 Processed 02/08/2022 013645861 Jayalakshmi ()
9 KAVERIPATTANAM TN-30-002-022-015/2090
(Mittahalli) 		2930002000NRG23260720220673389 26/07/2022 Sangeetha 2930002WL025223 Sangeetha 00176 IDIB000K031 1380 1380 Processed 02/08/2022 013645861 Sangeetha ()
10 KAVERIPATTANAM TN-30-002-022-015/2102
(Mittahalli) 		2930002000NRG23260720220673391 26/07/2022 Vadivambikai 2930002WL025223 Vadivambikai 00176 IDIB000K031 1380 1380 Processed 02/08/2022 013645861 Vadivambikai ()
11 KAVERIPATTANAM TN-30-002-022-015/2277
(Mittahalli) 		2930002000NRG23260720220673397 26/07/2022 Jayakodi 2930002WL025223 Jayakodi 00176 IDIB000K031 1380 1380 Processed 02/08/2022 013645861 Jayakodi ()
12 KAVERIPATTANAM TN-30-002-022-022/1116-A
(Mittahalli) 		2930002000NRG23260720220673401 26/07/2022 susheela 2930002WL025223 susheela 00176 IDIB000K031 1380 1380 Processed 02/08/2022 013645861 susheela ()
SubTotal 15870 15870
13 KAVERIPATTANAM TN-30-002-022-008/2184
(Mittahalli) 		2930002000NRG23260720220673334 26/07/2022 Lakshmi 2930002WL025223 Lakshmi 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013645861 Lakshmi ()
14 KAVERIPATTANAM TN-30-002-022-008/2349
(Mittahalli) 		2930002000NRG23260720220673337 26/07/2022 Parvin 2930002WL025223 Parvin 00176 IDIB000M107 1150 1150 Processed 02/08/2022 013645861 Parvin ()
15 KAVERIPATTANAM TN-30-002-022-014/601
(Mittahalli) 		2930002000NRG23260720220673366 26/07/2022 Chinnammal 2930002WL025223 Chinnammal 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013645861 Chinnammal ()
16 KAVERIPATTANAM TN-30-002-022-022/1860
(Mittahalli) 		2930002000NRG23260720220673403 26/07/2022 Senthamarai 2930002WL025223 Senthamarai 00176 IDIB000M107 1380 1380 Processed 02/08/2022 013645861 Senthamarai ()
SubTotal 5290 5290
17 KAVERIPATTANAM TN-30-002-022-006/1838
(Mittahalli) 		2930002000NRG23260720220673309 26/07/2022 Chinnammal 2930002WL025223 Chinnammal 00176 IDIB000M217 1380 1380 Processed 02/08/2022 013645861 Chinnammal ()
18 KAVERIPATTANAM TN-30-002-022-008/1565
(Mittahalli) 		2930002000NRG23260720220673326 26/07/2022 Chandra 2930002WL025223 Chandra 00176 IDIB000M217 1380 1380 Processed 02/08/2022 013645861 Chandra ()
19 KAVERIPATTANAM TN-30-002-022-008/1830
(Mittahalli) 		2930002000NRG23260720220673329 26/07/2022 Pavunammal 2930002WL025223 Pavunammal 00176 IDIB000M217 1380 1380 Processed 02/08/2022 013645861 Pavunammal ()
20 KAVERIPATTANAM TN-30-002-022-008/2134
(Mittahalli) 		2930002000NRG23260720220673333 26/07/2022 Roja 2930002WL025223 Roja 00176 IDIB000M217 1380 1380 Processed 02/08/2022 013645861 Roja ()
21 KAVERIPATTANAM TN-30-002-022-009/2350
(Mittahalli) 		2930002000NRG23260720220673339 26/07/2022 Vennila 2930002WL025223 Vennila 00176 IDIB000M217 1380 1380 Processed 02/08/2022 013645861 Vennila ()
22 KAVERIPATTANAM TN-30-002-022-012/1476
(Mittahalli) 		2930002000NRG23260720220673341 26/07/2022 Paripoornam 2930002WL025223 Paripoornam 00176 IDIB000M217 1380 1380 Processed 02/08/2022 013645861 Paripoornam ()
23 KAVERIPATTANAM TN-30-002-022-013/2366
(Mittahalli) 		2930002000NRG23260720220673349 26/07/2022 Angammal 2930002WL025223 Angammal 00176 IDIB000M217 1380 1380 Processed 02/08/2022 013645861 Angammal ()
24 KAVERIPATTANAM TN-30-002-022-013/2367
(Mittahalli) 		2930002000NRG23260720220673350 26/07/2022 Chinnaval 2930002WL025223 Chinnaval 00176 IDIB000M217 1380 1380 Processed 02/08/2022 013645861 Chinnaval ()
25 KAVERIPATTANAM TN-30-002-022-015/1180
(Mittahalli) 		2930002000NRG23260720220673380 26/07/2022 Vediyammal 2930002WL025223 Vediyammal 00176 IDIB000M217 1380 1380 Processed 02/08/2022 013645861 Vediyammal ()
26 KAVERIPATTANAM TN-30-002-022-015/2093
(Mittahalli) 		2930002000NRG23260720220673390 26/07/2022 Kannammal 2930002WL025223 Kannammal 00176 IDIB000M217 920 920 Processed 02/08/2022 013645861 Kannammal ()
27 KAVERIPATTANAM TN-30-002-022-015/2179
(Mittahalli) 		2930002000NRG23260720220673394 26/07/2022 Pushpa 2930002WL025223 Pushpa 00176 IDIB000M217 460 460 Processed 02/08/2022 013645861 Pushpa ()
28 KAVERIPATTANAM TN-30-002-022-015/2227
(Mittahalli) 		2930002000NRG23260720220673396 26/07/2022 Santhi 2930002WL025223 Santhi 00176 IDIB000M217 1380 1380 Processed 02/08/2022 013645861 Santhi ()
29 KAVERIPATTANAM TN-30-002-022-015/2286
(Mittahalli) 		2930002000NRG23260720220673398 26/07/2022 Vijiya 2930002WL025223 Vijiya 00176 IDIB000M217 1380 1380 Processed 02/08/2022 013645861 Vijiya ()
SubTotal 16560 16560
30 KAVERIPATTANAM TN-30-002-022-006/2388
(Mittahalli) 		2930002000NRG23260720220673318 26/07/2022 Bhuvaneshwari 2930002WL025223 Bhuvaneshwari 00415 SBIN0007463 1380 1380 Processed 02/08/2022 013645861 Bhuvaneshwari ()
31 KAVERIPATTANAM TN-30-002-022-012/2339
(Mittahalli) 		2930002000NRG23260720220673345 26/07/2022 Sumathi 2930002WL025223 Sumathi 00415 SBIN0007463 1150 1150 Processed 02/08/2022 013645861 Sumathi ()
32 KAVERIPATTANAM TN-30-002-022-013/2368
(Mittahalli) 		2930002000NRG23260720220673351 26/07/2022 Ganga 2930002WL025223 Ganga 00415 SBIN0007463 690 690 Processed 02/08/2022 013645861 Ganga ()
SubTotal 3220 3220
33 KAVERIPATTANAM TN-30-002-022-006/2353
(Mittahalli) 		2930002000NRG23260720220673317 26/07/2022 Chinnapappa 2930002WL025223 Chinnapappa 00437 TMBL0000246 690 690 Processed 02/08/2022 013645861 Chinnapappa ()
34 KAVERIPATTANAM TN-30-002-022-008/2326
(Mittahalli) 		2930002000NRG23260720220673336 26/07/2022 Nagarajan 2930002WL025223 Nagarajan 00437 TMBL0000246 1380 1380 Processed 02/08/2022 013645861 Nagarajan ()
35 KAVERIPATTANAM TN-30-002-022-013/2344
(Mittahalli) 		2930002000NRG23260720220673348 26/07/2022 Pasavammal 2930002WL025223 Pasavammal 00437 TMBL0000246 690 690 Processed 02/08/2022 013645861 Pasavammal ()
36 KAVERIPATTANAM TN-30-002-022-015/2133
(Mittahalli) 		2930002000NRG23260720220673392 26/07/2022 Mageshwari 2930002WL025223 Mageshwari 00437 TMBL0000246 1380 1380 Processed 02/08/2022 013645861 Mageshwari ()
37 KAVERIPATTANAM TN-30-002-022-015/2161
(Mittahalli) 		2930002000NRG23260720220673393 26/07/2022 Muthu 2930002WL025223 Muthu 00437 TMBL0000246 1380 1380 Processed 02/08/2022 013645861 Muthu ()
38 KAVERIPATTANAM TN-30-002-022-015/2190
(Mittahalli) 		2930002000NRG23260720220673395 26/07/2022 Jaya 2930002WL025223 Jaya 00437 TMBL0000246 920 920 Processed 02/08/2022 013645861 Jaya ()
SubTotal 6440 6440
39 KAVERIPATTANAM TN-30-002-022-014/605
(Mittahalli) 		2930002000NRG23260720220673368 26/07/2022 Govindhi 2930002WL025223 Govindhi 00468 UBIN0825646 1380 1380 Processed 02/08/2022 013645861 Govindhi ()
SubTotal 1380 1380
40 KAVERIPATTANAM TN-30-002-022-008/2212
(Mittahalli) 		2930002000NRG23260720220673335 26/07/2022 Madhammal 2930002WL025223 Madhammal 00715 DBSS0IN0381 1380 1380 Processed 02/08/2022 013645861 Madhammal ()
SubTotal 1380 1380
Total 50140 50140

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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_610950 Indian Bank IDIB000K031 KAVERIPATNAM 15870
2 KAVERIPATTANAM TN2930002_260722FTO_610950 Indian Bank IDIB000M107 MOORNAHALLI 5290
3 KAVERIPATTANAM TN2930002_260722FTO_610950 Indian Bank IDIB000M217 kaveripattnam 16560
4 KAVERIPATTANAM TN2930002_260722FTO_610950 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 3220
5 KAVERIPATTANAM TN2930002_260722FTO_610950 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 6440
6 KAVERIPATTANAM TN2930002_260722FTO_610950 Union Bank of India UBIN0825646 KRISHNAGIRI 1380
7 KAVERIPATTANAM TN2930002_260722FTO_610950 DBS Bank India Limited DBSS0IN0381 Kaveripattinam 1380

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