Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:49:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_021022FTO_957281
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-30-002-029-006/2204
(Sundekuppam) 		2930002000NRG23021020221148332 02/10/2022 Vimala 2930002WL039107 Vimala 00078 CNRB0016175 1380 1380 Processed 09/10/2022 010261462 Vimala ()
2 KAVERIPATTANAM TN-30-002-029-006/2271
(Sundekuppam) 		2930002000NRG23021020221148334 02/10/2022 Dhanalakshmi 2930002WL039107 Dhanalakshmi 00078 CNRB0016175 1380 1380 Processed 09/10/2022 010261462 Dhanalakshmi ()
3 KAVERIPATTANAM TN-30-002-029-007/1383
(Sundekuppam) 		2930002000NRG23021020221148339 02/10/2022 Palaniyammal 2930002WL039107 Palaniyammal 00078 CNRB0016175 690 690 Processed 09/10/2022 010261462 Palaniyammal ()
4 KAVERIPATTANAM TN-30-002-029-018/2053
(Sundekuppam) 		2930002000NRG23021020221148352 02/10/2022 Rani 2930002WL039107 Rani 00078 CNRB0016175 1380 1380 Processed 09/10/2022 010261462 Rani ()
5 KAVERIPATTANAM TN-30-002-029-029/1274
(Sundekuppam) 		2930002000NRG23021020221148356 02/10/2022 Suguthala 2930002WL039107 Suguthala 00078 CNRB0016175 690 690 Processed 09/10/2022 010261462 Suguthala ()
SubTotal 5520 5520
6 KAVERIPATTANAM TN-30-002-029-006/2208
(Sundekuppam) 		2930002000NRG23021020221148333 02/10/2022 Vediyammal 2930002WL039107 Vediyammal 00176 IDIB000M217 1380 1380 Processed 09/10/2022 010261462 Vediyammal ()
7 KAVERIPATTANAM TN-30-002-029-006/2330
(Sundekuppam) 		2930002000NRG23021020221148335 02/10/2022 Nathiya 2930002WL039107 Nathiya 00176 IDIB000M217 1380 1380 Processed 09/10/2022 010261462 Nathiya ()
8 KAVERIPATTANAM TN-30-002-029-027/2316
(Sundekuppam) 		2930002000NRG23021020221148354 02/10/2022 Usha 2930002WL039107 Usha 00176 IDIB000M217 1380 1380 Processed 09/10/2022 010261462 Usha ()
9 KAVERIPATTANAM TN-30-002-029-035/2239
(Sundekuppam) 		2930002000NRG23021020221148362 02/10/2022 Sathya 2930002WL039107 Sathya 00176 IDIB000M217 1380 1380 Processed 09/10/2022 010261462 Sathya ()
10 KAVERIPATTANAM TN-30-002-029-035/2240
(Sundekuppam) 		2930002000NRG23021020221148363 02/10/2022 Lakshmi 2930002WL039107 Lakshmi 00176 IDIB000M217 1380 1380 Processed 09/10/2022 010261462 Lakshmi ()
11 KAVERIPATTANAM TN-30-002-029-035/2342
(Sundekuppam) 		2930002000NRG23021020221148364 02/10/2022 Unnamalai 2930002WL039107 Unnamalai 00176 IDIB000M217 1380 1380 Processed 09/10/2022 010261462 Unnamalai ()
SubTotal 8280 8280
12 KAVERIPATTANAM TN-30-002-029-006/2116
(Sundekuppam) 		2930002000NRG23021020221148329 02/10/2022 Madhammal 2930002WL039107 Madhammal 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261462 Madhammal ()
13 KAVERIPATTANAM TN-30-002-029-007/2210
(Sundekuppam) 		2930002000NRG23021020221148346 02/10/2022 Suganya 2930002WL039107 Suganya 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261462 Suganya ()
14 KAVERIPATTANAM TN-30-002-029-027/2259
(Sundekuppam) 		2930002000NRG23021020221148353 02/10/2022 Kavitha 2930002WL039107 Kavitha 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261462 Kavitha ()
15 KAVERIPATTANAM TN-30-002-029-029/1354-C
(Sundekuppam) 		2930002000NRG23021020221148357 02/10/2022 Lakshmi 2930002WL039107 Lakshmi 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261462 Lakshmi ()
SubTotal 5520 5520
16 KAVERIPATTANAM TN-30-002-029-017/2329
(Sundekuppam) 		2930002000NRG23021020221148351 02/10/2022 Munirathinam 2930002WL039107 Munirathinam 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261462 Munirathinam ()
SubTotal 1380 1380
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_021022FTO_957281 Canara Bank CNRB0016175 Periyamuthur 5520
2 KAVERIPATTANAM TN2930002_021022FTO_957281 Indian Bank IDIB000M217 kaveripattnam 8280
3 KAVERIPATTANAM TN2930002_021022FTO_957281 Indian Overseas Bank IOBA0000968 THIMMAPURAM 5520
4 KAVERIPATTANAM TN2930002_021022FTO_957281 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380

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