Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300522FTO_244940
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-30-002-020-007/1219
(Maarichettilli) 		2930002000NRG23280520220196730 30/05/2022 Sathya 2930002WL007242 Sathya 00078 CNRB0016172 1320 1320 Processed 02/06/2022 010787585 Sathya ()
SubTotal 1320 1320
2 KAVERIPATTANAM TN-30-002-020-007/1091
(Maarichettilli) 		2930002000NRG23280520220196716 30/05/2022 Deivam 2930002WL007242 Deivam 00078 CNRB0016179 1320 1320 Processed 02/06/2022 010787585 Deivam ()
SubTotal 1320 1320
3 KAVERIPATTANAM TN-30-002-020-002/1201
(Maarichettilli) 		2930002000NRG23280520220196702 30/05/2022 Pavithra 2930002WL007242 Pavithra 00176 IDIB000K031 1320 1320 Processed 02/06/2022 010787585 Pavithra ()
4 KAVERIPATTANAM TN-30-002-020-007/1090
(Maarichettilli) 		2930002000NRG23280520220196714 30/05/2022 Prema 2930002WL007242 Prema 00176 IDIB000K031 1320 1320 Processed 02/06/2022 010787585 Prema ()
5 KAVERIPATTANAM TN-30-002-020-007/1091
(Maarichettilli) 		2930002000NRG23280520220196715 30/05/2022 Deepa 2930002WL007242 Deepa 00176 IDIB000K031 1320 1320 Processed 02/06/2022 010787585 Deepa ()
6 KAVERIPATTANAM TN-30-002-020-007/1092
(Maarichettilli) 		2930002000NRG23280520220196717 30/05/2022 Sandhiya 2930002WL007242 Sandhiya 00176 IDIB000K031 1320 1320 Processed 02/06/2022 010787585 Sandhiya ()
7 KAVERIPATTANAM TN-30-002-020-007/1177
(Maarichettilli) 		2930002000NRG23280520220196724 30/05/2022 Pavithra 2930002WL007242 Pavithra 00176 IDIB000K031 1320 1320 Processed 02/06/2022 010787585 Pavithra ()
8 KAVERIPATTANAM TN-30-002-020-007/1199
(Maarichettilli) 		2930002000NRG23280520220196726 30/05/2022 Sathya 2930002WL007242 Sathya 00176 IDIB000K031 1320 1320 Processed 02/06/2022 010787585 Sathya ()
9 KAVERIPATTANAM TN-30-002-020-007/1200
(Maarichettilli) 		2930002000NRG23280520220196727 30/05/2022 Neelavathi 2930002WL007242 Neelavathi 00176 IDIB000K031 1320 1320 Processed 02/06/2022 010787585 Neelavathi ()
10 KAVERIPATTANAM TN-30-002-020-007/1212
(Maarichettilli) 		2930002000NRG23280520220196729 30/05/2022 Aswini 2930002WL007242 Aswini 00176 IDIB000K031 1320 1320 Processed 02/06/2022 010787585 Aswini ()
11 KAVERIPATTANAM TN-30-002-020-020/255
(Maarichettilli) 		2930002000NRG23280520220196783 30/05/2022 Sathyeshwari 2930002WL007242 Sathyeshwari 00176 IDIB000K031 1320 1320 Processed 02/06/2022 010787585 Sathyeshwari ()
SubTotal 11880 11880
12 KAVERIPATTANAM TN-30-002-020-007/1132
(Maarichettilli) 		2930002000NRG23280520220196721 30/05/2022 Vijiyalakshmi 2930002WL007242 Vijiyalakshmi 00176 IDIB000M217 1100 1100 Processed 02/06/2022 010787585 Vijiyalakshmi ()
13 KAVERIPATTANAM TN-30-002-020-007/1220
(Maarichettilli) 		2930002000NRG23280520220196731 30/05/2022 Manjula 2930002WL007242 Manjula 00176 IDIB000M217 1320 1320 Processed 02/06/2022 010787585 Manjula ()
SubTotal 2420 2420
14 KAVERIPATTANAM TN-30-002-020-002/1033
(Maarichettilli) 		2930002000NRG23280520220196692 30/05/2022 Sarmila 2930002WL007242 Sarmila 00177 IOBA0000968 1320 1320 Processed 02/06/2022 010787585 Sarmila ()
15 KAVERIPATTANAM TN-30-002-020-002/1114
(Maarichettilli) 		2930002000NRG23280520220196697 30/05/2022 Salammal 2930002WL007242 Salammal 00177 IOBA0000968 1320 1320 Processed 02/06/2022 010787585 Salammal ()
16 KAVERIPATTANAM TN-30-002-020-002/1147
(Maarichettilli) 		2930002000NRG23280520220196698 30/05/2022 Selvi 2930002WL007242 Selvi 00177 IOBA0000968 1100 1100 Processed 02/06/2022 010787585 Selvi ()
17 KAVERIPATTANAM TN-30-002-020-002/1158
(Maarichettilli) 		2930002000NRG23280520220196699 30/05/2022 Elavazagi 2930002WL007242 Elavazagi 00177 IOBA0000968 1320 1320 Processed 02/06/2022 010787585 Elavazagi ()
18 KAVERIPATTANAM TN-30-002-020-002/1174
(Maarichettilli) 		2930002000NRG23280520220196700 30/05/2022 Deivanai 2930002WL007242 Deivanai 00177 IOBA0000968 1320 1320 Processed 02/06/2022 010787585 Deivanai ()
19 KAVERIPATTANAM TN-30-002-020-002/1192
(Maarichettilli) 		2930002000NRG23280520220196701 30/05/2022 Deivanai 2930002WL007242 Deivanai 00177 IOBA0000968 1320 1320 Processed 02/06/2022 010787585 Deivanai ()
20 KAVERIPATTANAM TN-30-002-020-002/636
(Maarichettilli) 		2930002000NRG23280520220196707 30/05/2022 Lalitha 2930002WL007242 Lalitha 00177 IOBA0000968 1320 1320 Processed 02/06/2022 010787585 Lalitha ()
21 KAVERIPATTANAM TN-30-002-020-007/1040
(Maarichettilli) 		2930002000NRG23280520220196711 30/05/2022 Dharmasasa 2930002WL007242 Dharmasasa 00177 IOBA0000968 1320 1320 Processed 02/06/2022 010787585 Dharmasasa ()
22 KAVERIPATTANAM TN-30-002-020-007/1112
(Maarichettilli) 		2930002000NRG23280520220196719 30/05/2022 Sandhiya 2930002WL007242 Sandhiya 00177 IOBA0000968 1320 1320 Processed 02/06/2022 010787585 Sandhiya ()
23 KAVERIPATTANAM TN-30-002-020-007/1128
(Maarichettilli) 		2930002000NRG23280520220196720 30/05/2022 Inbavalli 2930002WL007242 Inbavalli 00177 IOBA0000968 1100 1100 Processed 02/06/2022 010787585 Inbavalli ()
24 KAVERIPATTANAM TN-30-002-020-007/1165
(Maarichettilli) 		2930002000NRG23280520220196723 30/05/2022 Palani 2930002WL007242 Palani 00177 IOBA0000968 1320 1320 Processed 02/06/2022 010787585 Palani ()
25 KAVERIPATTANAM TN-30-002-020-007/1207
(Maarichettilli) 		2930002000NRG23280520220196728 30/05/2022 Thavamani 2930002WL007242 Thavamani 00177 IOBA0000968 1320 1320 Processed 02/06/2022 010787585 Thavamani ()
26 KAVERIPATTANAM TN-30-002-020-007/88-B
(Maarichettilli) 		2930002000NRG23280520220196735 30/05/2022 suguna 2930002WL007242 suguna 00177 IOBA0000968 1320 1320 Processed 02/06/2022 010787585 suguna ()
27 KAVERIPATTANAM TN-30-002-020-020/245
(Maarichettilli) 		2930002000NRG23280520220196780 30/05/2022 ESWARI 2930002WL007242 ESWARI 00177 IOBA0000968 1320 1320 Processed 02/06/2022 010787585 ESWARI ()
28 KAVERIPATTANAM TN-30-002-020-020/398
(Maarichettilli) 		2930002000NRG23280520220196791 30/05/2022 Sangeetha 2930002WL007242 Sangeetha 00177 IOBA0000968 1320 1320 Processed 02/06/2022 010787585 Sangeetha ()
29 KAVERIPATTANAM TN-30-002-020-020/65
(Maarichettilli) 		2930002000NRG23280520220196807 30/05/2022 Rathanam 2930002WL007242 Rathanam 00177 IOBA0000968 1320 1320 Processed 02/06/2022 010787585 Rathanam ()
30 KAVERIPATTANAM TN-30-002-020-020/862
(Maarichettilli) 		2930002000NRG23280520220196830 30/05/2022 Kirushnaveni 2930002WL007242 Kirushnaveni 00177 IOBA0000968 1320 1320 Processed 02/06/2022 010787585 Kirushnaveni ()
SubTotal 22000 22000
31 KAVERIPATTANAM TN-30-002-020-007/1095
(Maarichettilli) 		2930002000NRG23280520220196718 30/05/2022 Parvathi 2930002WL007242 Parvathi 00415 SBIN0007463 1320 1320 Processed 02/06/2022 010787585 Parvathi ()
32 KAVERIPATTANAM TN-30-002-020-007/1159
(Maarichettilli) 		2930002000NRG23280520220196722 30/05/2022 Muthusamy 2930002WL007242 Muthusamy 00415 SBIN0007463 1320 1320 Processed 02/06/2022 010787585 Muthusamy ()
SubTotal 2640 2640
33 KAVERIPATTANAM TN-30-002-020-002/1237
(Maarichettilli) 		2930002000NRG23280520220196703 30/05/2022 Murugammal 2930002WL007242 Murugammal 00701 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787585 Murugammal ()
34 KAVERIPATTANAM TN-30-002-020-007/1181
(Maarichettilli) 		2930002000NRG23280520220196725 30/05/2022 Chennammal 2930002WL007242 Chennammal 00701 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787585 Chennammal ()
SubTotal 2640 2640
Total 44220 44220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300522FTO_244940 Canara Bank CNRB0016172 Nagarasampatti 1320
2 KAVERIPATTANAM TN2930002_300522FTO_244940 Canara Bank CNRB0016179 Kaveripattinam 1320
3 KAVERIPATTANAM TN2930002_300522FTO_244940 Indian Bank IDIB000K031 KAVERIPATNAM 11880
4 KAVERIPATTANAM TN2930002_300522FTO_244940 Indian Bank IDIB000M217 kaveripattnam 2420
5 KAVERIPATTANAM TN2930002_300522FTO_244940 Indian Overseas Bank IOBA0000968 THIMMAPURAM 22000
6 KAVERIPATTANAM TN2930002_300522FTO_244940 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 2640
7 KAVERIPATTANAM TN2930002_300522FTO_244940 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 2640

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