Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:07:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310522FTO_248034
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-30-002-010-010/683-A
(Dhaamotharalli) 		2930002000NRG23300520220206712 31/05/2022 Mariyappan 2930002WL007597 Mariyappan 00176 IDIB000K019 1100 1100 Processed 03/06/2022 016872636 Mariyappan ()
2 KAVERIPATTANAM TN-30-002-010-014/1576
(Dhaamotharalli) 		2930002000NRG23300520220206716 31/05/2022 Jothi 2930002WL007597 Jothi 00176 IDIB000K019 1320 1320 Processed 03/06/2022 016872636 Jothi ()
3 KAVERIPATTANAM TN-30-002-010-019/1559
(Dhaamotharalli) 		2930002000NRG23300520220206728 31/05/2022 Kalaiselvi 2930002WL007597 Kalaiselvi 00176 IDIB000K019 1100 1100 Processed 03/06/2022 016872636 Kalaiselvi ()
SubTotal 3520 3520
4 KAVERIPATTANAM TN-30-002-010-019/1492
(Dhaamotharalli) 		2930002000NRG23300520220206725 31/05/2022 Tamilarasi 2930002WL007597 Tamilarasi 00176 IDIB000K107 1320 1320 Processed 03/06/2022 016872636 Tamilarasi ()
SubTotal 1320 1320
5 KAVERIPATTANAM TN-30-002-010-010/625
(Dhaamotharalli) 		2930002000NRG23300520220206697 31/05/2022 Muniyammal 2930002WL007597 Muniyammal 00177 IOBA0002995 1320 1320 Processed 03/06/2022 016872636 Muniyammal ()
6 KAVERIPATTANAM TN-30-002-010-010/626
(Dhaamotharalli) 		2930002000NRG23300520220206698 31/05/2022 Kavitha 2930002WL007597 Kavitha 00177 IOBA0002995 1320 1320 Processed 03/06/2022 016872636 Kavitha ()
7 KAVERIPATTANAM TN-30-002-010-014/1555
(Dhaamotharalli) 		2930002000NRG23300520220206715 31/05/2022 Amsa 2930002WL007597 Amsa 00177 IOBA0002995 1320 1320 Processed 03/06/2022 016872636 Amsa ()
8 KAVERIPATTANAM TN-30-002-010-019/108
(Dhaamotharalli) 		2930002000NRG23300520220206717 31/05/2022 Ramasamy 2930002WL007597 Ramasamy 00177 IOBA0002995 1320 1320 Processed 03/06/2022 016872636 Ramasamy ()
SubTotal 5280 5280
9 KAVERIPATTANAM TN-30-002-010-010/632
(Dhaamotharalli) 		2930002000NRG23300520220206700 31/05/2022 Ellammal 2930002WL007597 Ellammal 00326 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872636 Ellammal ()
10 KAVERIPATTANAM TN-30-002-010-019/1421
(Dhaamotharalli) 		2930002000NRG23300520220206722 31/05/2022 Madhamani 2930002WL007597 Madhamani 00326 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872636 Madhamani ()
11 KAVERIPATTANAM TN-30-002-010-019/1477
(Dhaamotharalli) 		2930002000NRG23300520220206724 31/05/2022 Sivagami 2930002WL007597 Sivagami 00326 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872636 Sivagami ()
12 KAVERIPATTANAM TN-30-002-010-019/1535
(Dhaamotharalli) 		2930002000NRG23300520220206726 31/05/2022 Sangeetha 2930002WL007597 Sangeetha 00326 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872636 Sangeetha ()
13 KAVERIPATTANAM TN-30-002-010-019/1541
(Dhaamotharalli) 		2930002000NRG23300520220206727 31/05/2022 Dhanalakshmi 2930002WL007597 Dhanalakshmi 00326 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872636 Dhanalakshmi ()
SubTotal 6600 6600
14 KAVERIPATTANAM TN-30-002-010-010/613
(Dhaamotharalli) 		2930002000NRG23300520220206695 31/05/2022 Murugan 2930002WL007597 Murugan 00468 UBIN0576085 1320 1320 Processed 03/06/2022 016872636 Murugan ()
15 KAVERIPATTANAM TN-30-002-010-019/1761
(Dhaamotharalli) 		2930002000NRG23300520220206730 31/05/2022 Kolathaiammal 2930002WL007597 Kolathaiammal 00468 UBIN0576085 1320 1320 Processed 03/06/2022 016872636 Kolathaiammal ()
SubTotal 2640 2640
16 KAVERIPATTANAM TN-30-002-010-010/635
(Dhaamotharalli) 		2930002000NRG23300520220206702 31/05/2022 Palaniyammal 2930002WL007597 Palaniyammal 00701 IDIB0PLB001 1100 1100 Processed 03/06/2022 016872636 Palaniyammal ()
17 KAVERIPATTANAM TN-30-002-010-010/667
(Dhaamotharalli) 		2930002000NRG23300520220206711 31/05/2022 Murugesh 2930002WL007597 Murugesh 00701 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872636 Murugesh ()
18 KAVERIPATTANAM TN-30-002-010-019/1756
(Dhaamotharalli) 		2930002000NRG23300520220206729 31/05/2022 Rajamma 2930002WL007597 Rajamma 00701 IDIB0PLB001 1100 1100 Processed 03/06/2022 016872636 Rajamma ()
SubTotal 3520 3520
Total 22880 22880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310522FTO_248034 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 3520
2 KAVERIPATTANAM TN2930002_310522FTO_248034 Indian Bank IDIB000K107 KARIYAMANGALAM 1320
3 KAVERIPATTANAM TN2930002_310522FTO_248034 Indian Overseas Bank IOBA0002995 Pannandhur 5280
4 KAVERIPATTANAM TN2930002_310522FTO_248034 Pallavan Grama Bank IDIB0PLB001 Payur 6600
5 KAVERIPATTANAM TN2930002_310522FTO_248034 Union Bank of India UBIN0576085 Karimangalam 2640
6 KAVERIPATTANAM TN2930002_310522FTO_248034 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 3520

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