Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:18:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310522FTO_247138
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-30-002-015-001/1185-C
(Kaalvealli) 		2930002000NRG23300520220212467 31/05/2022 Kusala 2930002WL007692 Kusala 00078 CNRB0016175 1380 1380 Processed 03/06/2022 016872636 Kusala ()
2 KAVERIPATTANAM TN-30-002-015-001/1455
(Kaalvealli) 		2930002000NRG23300520220212471 31/05/2022 Nagammal 2930002WL007692 Nagammal 00078 CNRB0016175 1380 1380 Processed 03/06/2022 016872636 Nagammal ()
3 KAVERIPATTANAM TN-30-002-015-001/309-A
(Kaalvealli) 		2930002000NRG23300520220212477 31/05/2022 Chinnammal 2930002WL007692 Chinnammal 00078 CNRB0016175 1380 1380 Processed 03/06/2022 016872636 Chinnammal ()
4 KAVERIPATTANAM TN-30-002-015-006/1025-A
(Kaalvealli) 		2930002000NRG23300520220212487 31/05/2022 Poongodi 2930002WL007692 Poongodi 00078 CNRB0016175 1380 1380 Processed 03/06/2022 016872636 Poongodi ()
5 KAVERIPATTANAM TN-30-002-015-006/1098
(Kaalvealli) 		2930002000NRG23300520220212489 31/05/2022 Muthu 2930002WL007692 Muthu 00078 CNRB0016175 1150 1150 Processed 03/06/2022 016872636 Muthu ()
6 KAVERIPATTANAM TN-30-002-015-006/1201
(Kaalvealli) 		2930002000NRG23300520220212490 31/05/2022 Mayavathi 2930002WL007692 Mayavathi 00078 CNRB0016175 1380 1380 Processed 03/06/2022 016872636 Mayavathi ()
7 KAVERIPATTANAM TN-30-002-015-006/1356
(Kaalvealli) 		2930002000NRG23300520220212491 31/05/2022 Muthulakshmi 2930002WL007692 Muthulakshmi 00078 CNRB0016175 1380 1380 Processed 03/06/2022 016872636 Muthulakshmi ()
8 KAVERIPATTANAM TN-30-002-015-006/1415
(Kaalvealli) 		2930002000NRG23300520220212492 31/05/2022 Panchalai 2930002WL007692 Panchalai 00078 CNRB0016175 1380 1380 Processed 03/06/2022 016872636 Panchalai ()
9 KAVERIPATTANAM TN-30-002-015-008/1032
(Kaalvealli) 		2930002000NRG23300520220212496 31/05/2022 Rathinam 2930002WL007692 Rathinam 00078 CNRB0016175 1380 1380 Processed 03/06/2022 016872636 Rathinam ()
10 KAVERIPATTANAM TN-30-002-015-008/173
(Kaalvealli) 		2930002000NRG23300520220212499 31/05/2022 Sathya 2930002WL007692 Sathya 00078 CNRB0016175 1150 1150 Processed 03/06/2022 016872636 Sathya ()
11 KAVERIPATTANAM TN-30-002-015-008/183
(Kaalvealli) 		2930002000NRG23300520220212503 31/05/2022 Vasantha 2930002WL007692 Vasantha 00078 CNRB0016175 1380 1380 Processed 03/06/2022 016872636 Vasantha ()
12 KAVERIPATTANAM TN-30-002-015-008/360
(Kaalvealli) 		2930002000NRG23300520220212517 31/05/2022 Nanjammal 2930002WL007692 Nanjammal 00078 CNRB0016175 1150 1150 Processed 03/06/2022 016872636 Nanjammal ()
13 KAVERIPATTANAM TN-30-002-015-008/374
(Kaalvealli) 		2930002000NRG23300520220212518 31/05/2022 Govindhammal 2930002WL007692 Govindhammal 00078 CNRB0016175 1150 1150 Processed 03/06/2022 016872636 Govindhammal ()
14 KAVERIPATTANAM TN-30-002-015-008/375
(Kaalvealli) 		2930002000NRG23300520220212519 31/05/2022 Chinnaval 2930002WL007692 Chinnaval 00078 CNRB0016175 1380 1380 Processed 03/06/2022 016872636 Chinnaval ()
15 KAVERIPATTANAM TN-30-002-015-008/461
(Kaalvealli) 		2930002000NRG23300520220212525 31/05/2022 Kannammal 2930002WL007692 Kannammal 00078 CNRB0016175 1380 1380 Processed 03/06/2022 016872636 Kannammal ()
16 KAVERIPATTANAM TN-30-002-015-008/485
(Kaalvealli) 		2930002000NRG23300520220212531 31/05/2022 Lakshmi 2930002WL007692 Lakshmi 00078 CNRB0016175 1380 1380 Processed 03/06/2022 016872636 Lakshmi ()
17 KAVERIPATTANAM TN-30-002-015-008/495
(Kaalvealli) 		2930002000NRG23300520220212534 31/05/2022 Puspa 2930002WL007692 Puspa 00078 CNRB0016175 1150 1150 Processed 03/06/2022 016872636 Puspa ()
18 KAVERIPATTANAM TN-30-002-015-008/574
(Kaalvealli) 		2930002000NRG23300520220212542 31/05/2022 Palaniyammal 2930002WL007692 Palaniyammal 00078 CNRB0016175 1150 1150 Processed 03/06/2022 016872636 Palaniyammal ()
19 KAVERIPATTANAM TN-30-002-015-008/74
(Kaalvealli) 		2930002000NRG23300520220212548 31/05/2022 Poongodi 2930002WL007692 Poongodi 00078 CNRB0016175 1150 1150 Processed 03/06/2022 016872636 Poongodi ()
20 KAVERIPATTANAM TN-30-002-015-015/1161-C
(Kaalvealli) 		2930002000NRG23300520220212556 31/05/2022 Kaveriyammal 2930002WL007692 Kaveriyammal 00078 CNRB0016175 1150 1150 Processed 03/06/2022 016872636 Kaveriyammal ()
SubTotal 25760 25760
21 KAVERIPATTANAM TN-30-002-015-001/1456
(Kaalvealli) 		2930002000NRG23300520220212472 31/05/2022 Sakunthala 2930002WL007692 Sakunthala 00176 IDIB000M217 1380 1380 Processed 03/06/2022 016872636 Sakunthala ()
22 KAVERIPATTANAM TN-30-002-015-001/1461
(Kaalvealli) 		2930002000NRG23300520220212473 31/05/2022 Vennilla 2930002WL007692 Vennilla 00176 IDIB000M217 1380 1380 Processed 03/06/2022 016872636 Vennilla ()
23 KAVERIPATTANAM TN-30-002-015-001/1462
(Kaalvealli) 		2930002000NRG23300520220212474 31/05/2022 Pushpa 2930002WL007692 Pushpa 00176 IDIB000M217 1380 1380 Processed 03/06/2022 016872636 Pushpa ()
SubTotal 4140 4140
24 KAVERIPATTANAM TN-30-002-015-019/1452
(Kaalvealli) 		2930002000NRG23300520220212557 31/05/2022 Kalpana 2930002WL007692 Kalpana 00415 SBIN0007463 1380 1380 Processed 03/06/2022 016872636 Kalpana ()
SubTotal 1380 1380
Total 31280 31280

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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_247138 Canara Bank CNRB0016175 Periyamuthur 25760
2 KAVERIPATTANAM TN2930002_310522FTO_247138 Indian Bank IDIB000M217 kaveripattnam 4140
3 KAVERIPATTANAM TN2930002_310522FTO_247138 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380

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