Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:02:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020822FTO_658390
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-30-002-029-006/2211
(Sundekuppam) 		2930002000NRG23020820220728225 02/08/2022 Bakiyalakshmi 2930002WL026950 Bakiyalakshmi 00078 CNRB0016175 1320 1320 Processed 08/08/2022 018892495 Bakiyalakshmi ()
2 KAVERIPATTANAM TN-30-002-029-006/2271
(Sundekuppam) 		2930002000NRG23020820220728226 02/08/2022 Dhanalakshmi 2930002WL026950 Dhanalakshmi 00078 CNRB0016175 1320 1320 Processed 08/08/2022 018892495 Dhanalakshmi ()
3 KAVERIPATTANAM TN-30-002-029-007/2110
(Sundekuppam) 		2930002000NRG23020820220728247 02/08/2022 Rathna 2930002WL026950 Rathna 00078 CNRB0016175 1320 1320 Processed 08/08/2022 018892495 Rathna ()
4 KAVERIPATTANAM TN-30-002-029-007/2207
(Sundekuppam) 		2930002000NRG23020820220728248 02/08/2022 Nagammal 2930002WL026950 Nagammal 00078 CNRB0016175 1320 1320 Processed 08/08/2022 018892495 Nagammal ()
5 KAVERIPATTANAM TN-30-002-029-018/1714
(Sundekuppam) 		2930002000NRG23020820220728259 02/08/2022 Rani 2930002WL026950 Rani 00078 CNRB0016175 1320 1320 Processed 08/08/2022 018892495 Rani ()
6 KAVERIPATTANAM TN-30-002-029-018/1774
(Sundekuppam) 		2930002000NRG23020820220728263 02/08/2022 Ellammal 2930002WL026950 Ellammal 00078 CNRB0016175 1320 1320 Processed 08/08/2022 018892495 Ellammal ()
7 KAVERIPATTANAM TN-30-002-029-018/1803
(Sundekuppam) 		2930002000NRG23020820220728264 02/08/2022 Chinnammal 2930002WL026950 Chinnammal 00078 CNRB0016175 1320 1320 Processed 08/08/2022 018892495 Chinnammal ()
8 KAVERIPATTANAM TN-30-002-029-018/2114
(Sundekuppam) 		2930002000NRG23020820220728268 02/08/2022 Sridevi 2930002WL026950 Sridevi 00078 CNRB0016175 880 880 Processed 08/08/2022 018892495 Sridevi ()
9 KAVERIPATTANAM TN-30-002-029-018/2179
(Sundekuppam) 		2930002000NRG23020820220728270 02/08/2022 Salammal 2930002WL026950 Salammal 00078 CNRB0016175 1100 1100 Processed 08/08/2022 018892495 Salammal ()
10 KAVERIPATTANAM TN-30-002-029-018/2184
(Sundekuppam) 		2930002000NRG23020820220728271 02/08/2022 Chinnammal 2930002WL026950 Chinnammal 00078 CNRB0016175 1100 1100 Processed 08/08/2022 018892495 Chinnammal ()
11 KAVERIPATTANAM TN-30-002-029-018/2209
(Sundekuppam) 		2930002000NRG23020820220728272 02/08/2022 Chitra 2930002WL026950 Chitra 00078 CNRB0016175 1100 1100 Processed 08/08/2022 018892495 Chitra ()
12 KAVERIPATTANAM TN-30-002-029-018/2213
(Sundekuppam) 		2930002000NRG23020820220728273 02/08/2022 Kuppammal 2930002WL026950 Kuppammal 00078 CNRB0016175 1320 1320 Processed 08/08/2022 018892495 Kuppammal ()
13 KAVERIPATTANAM TN-30-002-029-018/2283
(Sundekuppam) 		2930002000NRG23020820220728274 02/08/2022 Chitra 2930002WL026950 Chitra 00078 CNRB0016175 1100 1100 Processed 08/08/2022 018892495 Chitra ()
14 KAVERIPATTANAM TN-30-002-029-018/2296
(Sundekuppam) 		2930002000NRG23020820220728275 02/08/2022 Madhu 2930002WL026950 Madhu 00078 CNRB0016175 1100 1100 Processed 08/08/2022 018892495 Madhu ()
15 KAVERIPATTANAM TN-30-002-029-018/2300
(Sundekuppam) 		2930002000NRG23020820220728276 02/08/2022 Gowrammal 2930002WL026950 Gowrammal 00078 CNRB0016175 1320 1320 Processed 08/08/2022 018892495 Gowrammal ()
16 KAVERIPATTANAM TN-30-002-029-018/2333
(Sundekuppam) 		2930002000NRG23020820220728277 02/08/2022 Amsa 2930002WL026950 Amsa 00078 CNRB0016175 1320 1320 Processed 08/08/2022 018892495 Amsa ()
17 KAVERIPATTANAM TN-30-002-029-018/2353
(Sundekuppam) 		2930002000NRG23020820220728278 02/08/2022 Savithiri 2930002WL026950 Savithiri 00078 CNRB0016175 1320 1320 Processed 08/08/2022 018892495 Savithiri ()
18 KAVERIPATTANAM TN-30-002-029-018/973
(Sundekuppam) 		2930002000NRG23020820220728279 02/08/2022 Thavamani 2930002WL026950 Thavamani 00078 CNRB0016175 1320 1320 Processed 08/08/2022 018892495 Thavamani ()
19 KAVERIPATTANAM TN-30-002-029-029/1274
(Sundekuppam) 		2930002000NRG23020820220728292 02/08/2022 Suguthala 2930002WL026950 Suguthala 00078 CNRB0016175 1320 1320 Processed 08/08/2022 018892495 Suguthala ()
20 KAVERIPATTANAM TN-30-002-029-029/1344-C
(Sundekuppam) 		2930002000NRG23020820220728293 02/08/2022 Poongodi 2930002WL026950 Poongodi 00078 CNRB0016175 1320 1320 Processed 08/08/2022 018892495 Poongodi ()
SubTotal 24860 24860
21 KAVERIPATTANAM TN-30-002-029-006/2330
(Sundekuppam) 		2930002000NRG23020820220728227 02/08/2022 Nathiya 2930002WL026950 Nathiya 00176 IDIB000M217 1320 1320 Processed 08/08/2022 018892495 Nathiya ()
22 KAVERIPATTANAM TN-30-002-029-029/914-a
(Sundekuppam) 		2930002000NRG23020820220728303 02/08/2022 Vediyammal 2930002WL026950 Vediyammal 00176 IDIB000M217 1320 1320 Processed 08/08/2022 018892495 Vediyammal ()
23 KAVERIPATTANAM TN-30-002-029-035/2342
(Sundekuppam) 		2930002000NRG23020820220728305 02/08/2022 Unnamalai 2930002WL026950 Unnamalai 00176 IDIB000M217 1100 1100 Processed 08/08/2022 018892495 Unnamalai ()
SubTotal 3740 3740
24 KAVERIPATTANAM TN-30-002-029-007/2210
(Sundekuppam) 		2930002000NRG23020820220728249 02/08/2022 Suganya 2930002WL026950 Suganya 00177 IOBA0000968 1320 1320 Processed 08/08/2022 018892495 Suganya ()
25 KAVERIPATTANAM TN-30-002-029-007/2263
(Sundekuppam) 		2930002000NRG23020820220728250 02/08/2022 Ramya 2930002WL026950 Ramya 00177 IOBA0000968 1320 1320 Processed 08/08/2022 018892495 Ramya ()
26 KAVERIPATTANAM TN-30-002-029-018/176
(Sundekuppam) 		2930002000NRG23020820220728262 02/08/2022 Shanthi 2930002WL026950 Shanthi 00177 IOBA0000968 1320 1320 Processed 08/08/2022 018892495 Shanthi ()
27 KAVERIPATTANAM TN-30-002-029-029/1354-C
(Sundekuppam) 		2930002000NRG23020820220728294 02/08/2022 Lakshmi 2930002WL026950 Lakshmi 00177 IOBA0000968 1320 1320 Processed 08/08/2022 018892495 Lakshmi ()
SubTotal 5280 5280
28 KAVERIPATTANAM TN-30-002-029-017/2329
(Sundekuppam) 		2930002000NRG23020820220728257 02/08/2022 Munirathinam 2930002WL026950 Munirathinam 00415 SBIN0007463 1320 1320 Processed 08/08/2022 018892495 Munirathinam ()
SubTotal 1320 1320
Total 35200 35200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020822FTO_658390 Canara Bank CNRB0016175 Periyamuthur 24860
2 KAVERIPATTANAM TN2930002_020822FTO_658390 Indian Bank IDIB000M217 kaveripattnam 3740
3 KAVERIPATTANAM TN2930002_020822FTO_658390 Indian Overseas Bank IOBA0000968 THIMMAPURAM 5280
4 KAVERIPATTANAM TN2930002_020822FTO_658390 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1320

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