Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_180722FTO_562839
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-30-002-021-003/1268-A
(Maruderi) 		2930002000NRG23180720220615498 18/07/2022 vasantha 2930002WL023255 vasantha 00078 CNRB0016172 1320 1320 Processed 25/07/2022 014734172 vasantha ()
2 KAVERIPATTANAM TN-30-002-021-003/1393
(Maruderi) 		2930002000NRG23180720220615499 18/07/2022 Kamala 2930002WL023255 Kamala 00078 CNRB0016172 1320 1320 Processed 25/07/2022 014734172 Kamala ()
3 KAVERIPATTANAM TN-30-002-021-003/1486
(Maruderi) 		2930002000NRG23180720220615500 18/07/2022 Munikrishnan 2930002WL023255 Munikrishnan 00078 CNRB0016172 1320 1320 Processed 25/07/2022 014734172 Munikrishnan ()
4 KAVERIPATTANAM TN-30-002-021-003/971-C
(Maruderi) 		2930002000NRG23180720220615501 18/07/2022 Nadarajan 2930002WL023255 Nadarajan 00078 CNRB0016172 1100 1100 Processed 25/07/2022 014734172 Nadarajan ()
5 KAVERIPATTANAM TN-30-002-021-006/1163-A
(Maruderi) 		2930002000NRG23180720220615504 18/07/2022 Vasugi 2930002WL023255 Vasugi 00078 CNRB0016172 1320 1320 Processed 25/07/2022 014734172 Vasugi ()
6 KAVERIPATTANAM TN-30-002-021-006/1277
(Maruderi) 		2930002000NRG23180720220615505 18/07/2022 SAKILA BEGAM 2930002WL023255 SAKILA BEGAM 00078 CNRB0016172 1320 1320 Processed 25/07/2022 014734172 SAKILA BEGAM ()
7 KAVERIPATTANAM TN-30-002-021-006/1323
(Maruderi) 		2930002000NRG23180720220615506 18/07/2022 Selvi 2930002WL023255 Selvi 00078 CNRB0016172 1320 1320 Processed 25/07/2022 014734172 Selvi ()
8 KAVERIPATTANAM TN-30-002-021-006/1365
(Maruderi) 		2930002000NRG23180720220615507 18/07/2022 Chinnakannu 2930002WL023255 Chinnakannu 00078 CNRB0016172 1320 1320 Processed 25/07/2022 014734172 Chinnakannu ()
9 KAVERIPATTANAM TN-30-002-021-006/1399
(Maruderi) 		2930002000NRG23180720220615508 18/07/2022 Munuswamy 2930002WL023255 Munuswamy 00078 CNRB0016172 880 880 Processed 25/07/2022 014734172 Munuswamy ()
10 KAVERIPATTANAM TN-30-002-021-006/1460
(Maruderi) 		2930002000NRG23180720220615510 18/07/2022 Kala 2930002WL023255 Kala 00078 CNRB0016172 1320 1320 Processed 25/07/2022 014734172 Kala ()
11 KAVERIPATTANAM TN-30-002-021-006/560
(Maruderi) 		2930002000NRG23180720220615511 18/07/2022 Vigneshwari 2930002WL023255 Vigneshwari 00078 CNRB0016172 1320 1320 Processed 25/07/2022 014734172 Vigneshwari ()
12 KAVERIPATTANAM TN-30-002-021-006/746
(Maruderi) 		2930002000NRG23180720220615512 18/07/2022 Ganesan 2930002WL023255 Ganesan 00078 CNRB0016172 1320 1320 Processed 25/07/2022 014734172 Ganesan ()
13 KAVERIPATTANAM TN-30-002-021-006/852
(Maruderi) 		2930002000NRG23180720220615513 18/07/2022 Nandini 2930002WL023255 Nandini 00078 CNRB0016172 440 440 Processed 25/07/2022 014734172 Nandini ()
14 KAVERIPATTANAM TN-30-002-021-021/1059
(Maruderi) 		2930002000NRG23180720220615520 18/07/2022 Sivaprakasam 2930002WL023255 Sivaprakasam 00078 CNRB0016172 1320 1320 Processed 25/07/2022 014734172 Sivaprakasam ()
15 KAVERIPATTANAM TN-30-002-021-021/296
(Maruderi) 		2930002000NRG23180720220615540 18/07/2022 Jayamma 2930002WL023255 Jayamma 00078 CNRB0016172 1320 1320 Processed 25/07/2022 014734172 Jayamma ()
16 KAVERIPATTANAM TN-30-002-021-021/334
(Maruderi) 		2930002000NRG23180720220615542 18/07/2022 Periyaswamy 2930002WL023255 Periyaswamy 00078 CNRB0016172 1320 1320 Processed 25/07/2022 014734172 Periyaswamy ()
17 KAVERIPATTANAM TN-30-002-021-021/527
(Maruderi) 		2930002000NRG23180720220615552 18/07/2022 Sathya 2930002WL023255 Sathya 00078 CNRB0016172 1100 1100 Processed 25/07/2022 014734172 Sathya ()
18 KAVERIPATTANAM TN-30-002-021-021/597
(Maruderi) 		2930002000NRG23180720220615556 18/07/2022 Tamilselvi 2930002WL023255 Tamilselvi 00078 CNRB0016172 1320 1320 Processed 25/07/2022 014734172 Tamilselvi ()
19 KAVERIPATTANAM TN-30-002-021-021/916-A
(Maruderi) 		2930002000NRG23180720220615573 18/07/2022 Balakrishnan 2930002WL023255 Balakrishnan 00078 CNRB0016172 1100 1100 Processed 25/07/2022 014734172 Balakrishnan ()
SubTotal 23100 23100
20 KAVERIPATTANAM TN-30-002-021-006/1433
(Maruderi) 		2930002000NRG23180720220615509 18/07/2022 Arputham 2930002WL023255 Arputham 00176 IDIB000K031 1320 1320 Processed 25/07/2022 014734172 Arputham ()
21 KAVERIPATTANAM TN-30-002-021-021/1158
(Maruderi) 		2930002000NRG23180720220615522 18/07/2022 Sakthivel 2930002WL023255 Sakthivel 00176 IDIB000K031 1320 1320 Processed 25/07/2022 014734172 Sakthivel ()
SubTotal 2640 2640
22 KAVERIPATTANAM TN-30-002-021-021/904
(Maruderi) 		2930002000NRG23180720220615571 18/07/2022 Salini 2930002WL023255 Salini 00177 IOBA0000710 1320 1320 Processed 25/07/2022 014734172 Salini ()
SubTotal 1320 1320
23 KAVERIPATTANAM TN-30-002-021-021/854-A
(Maruderi) 		2930002000NRG23180720220615569 18/07/2022 Santhamoorthi 2930002WL023255 Santhamoorthi 00227 KVBL0001813 1320 1320 Processed 25/07/2022 014734172 Santhamoorthi ()
SubTotal 1320 1320
Total 28380 28380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_180722FTO_562839 Canara Bank CNRB0016172 Nagarasampatti 23100
2 KAVERIPATTANAM TN2930002_180722FTO_562839 Indian Bank IDIB000K031 KAVERIPATNAM 2640
3 KAVERIPATTANAM TN2930002_180722FTO_562839 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 1320
4 KAVERIPATTANAM TN2930002_180722FTO_562839 KarurVysyaBank(KVB) KVBL0001813 Agram 1320

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