Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:06:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_131222FTO_1276046
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-30-002-020-012/1285
(Maarichettilli) 		2930002000NRG23121220221657127 13/12/2022 Sathya Ramasamy 2930002WL052184 Sathya Ramasamy 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017255073 Sathya Ramasamy ()
2 KAVERIPATTANAM TN-30-002-020-020/414
(Maarichettilli) 		2930002000NRG23121220221657180 13/12/2022 Sunganya Gunasekaran 2930002WL052184 Sunganya Gunasekaran 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017255073 Sunganya Gunasekaran ()
SubTotal 2760 2760
3 KAVERIPATTANAM TN-30-002-020-005/1156
(Maarichettilli) 		2930002000NRG23121220221657115 13/12/2022 Ramu 2930002WL052184 Ramu 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017255073 Ramu ()
4 KAVERIPATTANAM TN-30-002-020-020/865
(Maarichettilli) 		2930002000NRG23121220221657199 13/12/2022 Deepa Arun 2930002WL052184 Deepa Arun 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017255073 Deepa Arun ()
SubTotal 2530 2530
5 KAVERIPATTANAM TN-30-002-020-004/1182
(Maarichettilli) 		2930002000NRG23121220221657095 13/12/2022 Sevathan 2930002WL052184 Sevathan 00176 IDIB000M217 1380 1380 Processed 06/02/2023 017255073 Sevathan ()
6 KAVERIPATTANAM TN-30-002-020-004/607-A
(Maarichettilli) 		2930002000NRG23121220221657105 13/12/2022 Deepa 2930002WL052184 Deepa 00176 IDIB000M217 1380 1380 Processed 06/02/2023 017255073 Deepa ()
SubTotal 2760 2760
7 KAVERIPATTANAM TN-30-002-020-004/1072
(Maarichettilli) 		2930002000NRG23121220221657086 13/12/2022 anbarashi 2930002WL052184 anbarashi 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017255073 anbarashi ()
8 KAVERIPATTANAM TN-30-002-020-005/1216
(Maarichettilli) 		2930002000NRG23121220221657118 13/12/2022 M Vignesh 2930002WL052184 M Vignesh 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017255073 M Vignesh ()
SubTotal 2300 2300
9 KAVERIPATTANAM TN-30-002-020-001/720-A
(Maarichettilli) 		2930002000NRG23121220221657083 13/12/2022 Saravanan 2930002WL052184 Saravanan 00415 SBIN0007463 920 920 Processed 06/02/2023 017255073 Saravanan ()
SubTotal 920 920
10 KAVERIPATTANAM TN-30-002-020-012/208-B
(Maarichettilli) 		2930002000NRG23121220221657128 13/12/2022 Munusamy 2930002WL052184 Munusamy 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255073 Munusamy ()
11 KAVERIPATTANAM TN-30-002-020-020/308
(Maarichettilli) 		2930002000NRG23121220221657169 13/12/2022 Karibeeran 2930002WL052184 Karibeeran 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255073 Karibeeran ()
SubTotal 2530 2530
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_131222FTO_1276046 Canara Bank CNRB0016172 Nagarasampatti 2760
2 KAVERIPATTANAM TN2930002_131222FTO_1276046 Indian Bank IDIB000K031 KAVERIPATNAM 2530
3 KAVERIPATTANAM TN2930002_131222FTO_1276046 Indian Bank IDIB000M217 kaveripattnam 2760
4 KAVERIPATTANAM TN2930002_131222FTO_1276046 Indian Overseas Bank IOBA0000968 THIMMAPURAM 2300
5 KAVERIPATTANAM TN2930002_131222FTO_1276046 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 920
6 KAVERIPATTANAM TN2930002_131222FTO_1276046 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 2530

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