Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:57:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030922FTO_825422
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-30-002-030-030/735-A
(Taliyalli) 		2930002000NRG23030920220982779 03/09/2022 Sri nithi 2930002WL034441 Sri nithi 00078 CNRB0016172 1150 1150 Processed 13/10/2022 033431914 Sri nithi ()
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-030-003/1168
(Taliyalli) 		2930002000NRG23030920220982740 03/09/2022 Kokilavani 2930002WL034441 Kokilavani 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431914 Kokilavani ()
3 KAVERIPATTANAM TN-30-002-030-006/1016
(Taliyalli) 		2930002000NRG23030920220982751 03/09/2022 Chandru 2930002WL034441 Chandru 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431914 Chandru ()
SubTotal 2300 2300
4 KAVERIPATTANAM TN-30-002-030-005/1159
(Taliyalli) 		2930002000NRG23030920220982750 03/09/2022 Vediyammal 2930002WL034441 Vediyammal 00176 IDIB000K143 1150 1150 Processed 13/10/2022 033431914 Vediyammal ()
SubTotal 1150 1150
5 KAVERIPATTANAM TN-30-002-030-003/1090
(Taliyalli) 		2930002000NRG23030920220982738 03/09/2022 Devi 2930002WL034441 Devi 00176 IDIB000M217 1150 1150 Processed 13/10/2022 033431914 Devi ()
SubTotal 1150 1150
6 KAVERIPATTANAM TN-30-002-030-003/1004
(Taliyalli) 		2930002000NRG23030920220982734 03/09/2022 Manikammal 2930002WL034441 Manikammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431914 Manikammal ()
7 KAVERIPATTANAM TN-30-002-030-003/1084
(Taliyalli) 		2930002000NRG23030920220982736 03/09/2022 Vijiyalakshmi 2930002WL034441 Vijiyalakshmi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431914 Vijiyalakshmi ()
8 KAVERIPATTANAM TN-30-002-030-003/1085
(Taliyalli) 		2930002000NRG23030920220982737 03/09/2022 Vijiyalakshmi 2930002WL034441 Vijiyalakshmi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431914 Vijiyalakshmi ()
9 KAVERIPATTANAM TN-30-002-030-003/1150
(Taliyalli) 		2930002000NRG23030920220982739 03/09/2022 Murugammal 2930002WL034441 Murugammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431914 Murugammal ()
10 KAVERIPATTANAM TN-30-002-030-003/984
(Taliyalli) 		2930002000NRG23030920220982747 03/09/2022 madhu 2930002WL034441 madhu 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431914 madhu ()
11 KAVERIPATTANAM TN-30-002-030-003/985
(Taliyalli) 		2930002000NRG23030920220982748 03/09/2022 jaya 2930002WL034441 jaya 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431914 jaya ()
12 KAVERIPATTANAM TN-30-002-030-006/1030
(Taliyalli) 		2930002000NRG23030920220982752 03/09/2022 Savithiri 2930002WL034441 Savithiri 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431914 Savithiri ()
13 KAVERIPATTANAM TN-30-002-030-006/868-A
(Taliyalli) 		2930002000NRG23030920220982753 03/09/2022 CHINNNATHAI 2930002WL034441 CHINNNATHAI 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431914 CHINNNATHAI ()
14 KAVERIPATTANAM TN-30-002-030-030/168
(Taliyalli) 		2930002000NRG23030920220982754 03/09/2022 Thirupathi 2930002WL034441 Thirupathi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431914 Thirupathi ()
15 KAVERIPATTANAM TN-30-002-030-030/298
(Taliyalli) 		2930002000NRG23030920220982757 03/09/2022 Parvathi 2930002WL034441 Parvathi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431914 Parvathi ()
16 KAVERIPATTANAM TN-30-002-030-030/307
(Taliyalli) 		2930002000NRG23030920220982758 03/09/2022 Jayaraman 2930002WL034441 Jayaraman 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431914 Jayaraman ()
17 KAVERIPATTANAM TN-30-002-030-030/341
(Taliyalli) 		2930002000NRG23030920220982761 03/09/2022 Rajenthiran 2930002WL034441 Rajenthiran 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431914 Rajenthiran ()
18 KAVERIPATTANAM TN-30-002-030-030/575
(Taliyalli) 		2930002000NRG23030920220982769 03/09/2022 Mangammal 2930002WL034441 Mangammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431914 Mangammal ()
19 KAVERIPATTANAM TN-30-002-030-030/584
(Taliyalli) 		2930002000NRG23030920220982770 03/09/2022 Kaliyappan 2930002WL034441 Kaliyappan 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431914 Kaliyappan ()
20 KAVERIPATTANAM TN-30-002-030-030/772-C
(Taliyalli) 		2930002000NRG23030920220982780 03/09/2022 Ponnusamy 2930002WL034441 Ponnusamy 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431914 Ponnusamy ()
SubTotal 17250 17250
Total 23000 23000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030922FTO_825422 Canara Bank CNRB0016172 Nagarasampatti 1150
2 KAVERIPATTANAM TN2930002_030922FTO_825422 Indian Bank IDIB000K031 KAVERIPATNAM 2300
3 KAVERIPATTANAM TN2930002_030922FTO_825422 Indian Bank IDIB000K143 KRISHNAGIRI 1150
4 KAVERIPATTANAM TN2930002_030922FTO_825422 Indian Bank IDIB000M217 kaveripattnam 1150
5 KAVERIPATTANAM TN2930002_030922FTO_825422 Indian Overseas Bank IOBA0000968 THIMMAPURAM 17250

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