Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:13:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_120922FTO_859352
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-30-002-013-005/1318
(Gundalapatti) 		2930002000NRG23120920221020374 12/09/2022 Abitha 2930002WL035497 Abitha 00078 CNRB0016179 1380 1380 Processed 13/10/2022 033431846 Abitha ()
2 KAVERIPATTANAM TN-30-002-013-005/1820
(Gundalapatti) 		2930002000NRG23120920221020381 12/09/2022 Sivaranjini 2930002WL035497 Sivaranjini 00078 CNRB0016179 1380 1380 Processed 13/10/2022 033431846 Sivaranjini ()
3 KAVERIPATTANAM TN-30-002-013-005/1826
(Gundalapatti) 		2930002000NRG23120920221020383 12/09/2022 Ramya 2930002WL035497 Ramya 00078 CNRB0016179 1380 1380 Processed 13/10/2022 033431846 Ramya ()
4 KAVERIPATTANAM TN-30-002-013-005/901
(Gundalapatti) 		2930002000NRG23120920221020386 12/09/2022 Vellachi 2930002WL035497 Vellachi 00078 CNRB0016179 1380 1380 Processed 13/10/2022 033431846 Vellachi ()
5 KAVERIPATTANAM TN-30-002-013-013/1736
(Gundalapatti) 		2930002000NRG23120920221020394 12/09/2022 Rajammal 2930002WL035497 Rajammal 00078 CNRB0016179 1380 1380 Processed 13/10/2022 033431846 Rajammal ()
SubTotal 6900 6900
6 KAVERIPATTANAM TN-30-002-013-005/1506
(Gundalapatti) 		2930002000NRG23120920221020375 12/09/2022 Kanaga 2930002WL035497 Kanaga 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431846 Kanaga ()
7 KAVERIPATTANAM TN-30-002-013-005/1783
(Gundalapatti) 		2930002000NRG23120920221020379 12/09/2022 Sangavi 2930002WL035497 Sangavi 00176 IDIB000K031 1380 1380 Processed 13/10/2022 033431846 Sangavi ()
8 KAVERIPATTANAM TN-30-002-013-005/1787
(Gundalapatti) 		2930002000NRG23120920221020380 12/09/2022 Jamunarani 2930002WL035497 Jamunarani 00176 IDIB000K031 1380 1380 Processed 13/10/2022 033431846 Jamunarani ()
9 KAVERIPATTANAM TN-30-002-013-005/1825
(Gundalapatti) 		2930002000NRG23120920221020382 12/09/2022 Munirathinam 2930002WL035497 Munirathinam 00176 IDIB000K031 1380 1380 Processed 13/10/2022 033431846 Munirathinam ()
10 KAVERIPATTANAM TN-30-002-013-013/163
(Gundalapatti) 		2930002000NRG23120920221020392 12/09/2022 Kuppammal 2930002WL035497 Kuppammal 00176 IDIB000K031 1380 1380 Processed 13/10/2022 033431846 Kuppammal ()
11 KAVERIPATTANAM TN-30-002-013-013/237
(Gundalapatti) 		2930002000NRG23120920221020397 12/09/2022 Karukannni 2930002WL035497 Karukannni 00176 IDIB000K031 1380 1380 Processed 13/10/2022 033431846 Karukannni ()
12 KAVERIPATTANAM TN-30-002-013-013/72
(Gundalapatti) 		2930002000NRG23120920221020402 12/09/2022 Gowri 2930002WL035497 Gowri 00176 IDIB000K031 1380 1380 Processed 13/10/2022 033431846 Gowri ()
13 KAVERIPATTANAM TN-30-002-013-013/72
(Gundalapatti) 		2930002000NRG23120920221020401 12/09/2022 Lakshmi 2930002WL035497 Lakshmi 00176 IDIB000K031 1380 1380 Processed 13/10/2022 033431846 Lakshmi ()
14 KAVERIPATTANAM TN-30-002-013-027/1779
(Gundalapatti) 		2930002000NRG23120920221020413 12/09/2022 Santhiya 2930002WL035497 Santhiya 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431846 Santhiya ()
SubTotal 11960 11960
15 KAVERIPATTANAM TN-30-002-013-005/1780
(Gundalapatti) 		2930002000NRG23120920221020378 12/09/2022 Sali 2930002WL035497 Sali 00176 IDIB000M217 1380 1380 Processed 13/10/2022 033431846 Sali ()
SubTotal 1380 1380
16 KAVERIPATTANAM TN-30-002-013-005/1853
(Gundalapatti) 		2930002000NRG23120920221020384 12/09/2022 LakshmiGandhi 2930002WL035497 LakshmiGandhi 00415 SBIN0007463 920 920 Processed 13/10/2022 033431846 LakshmiGandhi ()
17 KAVERIPATTANAM TN-30-002-013-031/1748
(Gundalapatti) 		2930002000NRG23120920221020414 12/09/2022 Indhumathi 2930002WL035497 Indhumathi 00415 SBIN0007463 1380 1380 Processed 13/10/2022 033431846 Indhumathi ()
SubTotal 2300 2300
18 KAVERIPATTANAM TN-30-002-013-013/1117
(Gundalapatti) 		2930002000NRG23120920221020387 12/09/2022 Jayalakshmi 2930002WL035497 Jayalakshmi 00437 TMBL0000246 1380 1380 Processed 13/10/2022 033431846 Jayalakshmi ()
19 KAVERIPATTANAM TN-30-002-013-013/166
(Gundalapatti) 		2930002000NRG23120920221020393 12/09/2022 Chennapelai 2930002WL035497 Chennapelai 00437 TMBL0000246 1380 1380 Processed 13/10/2022 033431846 Chennapelai ()
20 KAVERIPATTANAM TN-30-002-013-014/1759
(Gundalapatti) 		2930002000NRG23120920221020410 12/09/2022 Bharathi 2930002WL035497 Bharathi 00437 TMBL0000246 1380 1380 Processed 13/10/2022 033431846 Bharathi ()
SubTotal 4140 4140
Total 26680 26680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_120922FTO_859352 Canara Bank CNRB0016179 Kaveripattinam 6900
2 KAVERIPATTANAM TN2930002_120922FTO_859352 Indian Bank IDIB000K031 KAVERIPATNAM 10580
3 KAVERIPATTANAM TN2930002_120922FTO_859352 Indian Bank IDIB000K031 Kaveripattinam 1380
4 KAVERIPATTANAM TN2930002_120922FTO_859352 Indian Bank IDIB000M217 kaveripattnam 1380
5 KAVERIPATTANAM TN2930002_120922FTO_859352 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 2300
6 KAVERIPATTANAM TN2930002_120922FTO_859352 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 4140

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