Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:13:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260922FTO_927074
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-30-002-013-010/1199-A
(Gundalapatti) 		2930002000NRG23260920221104183 26/09/2022 Valarmathi 2930002WL037940 Valarmathi 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Valarmathi ()
2 KAVERIPATTANAM TN-30-002-013-010/1238-A
(Gundalapatti) 		2930002000NRG23260920221104184 26/09/2022 Panajalai 2930002WL037940 Panajalai 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Panajalai ()
3 KAVERIPATTANAM TN-30-002-013-013/143
(Gundalapatti) 		2930002000NRG23260920221104201 26/09/2022 Murugammal 2930002WL037940 Murugammal 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Murugammal ()
4 KAVERIPATTANAM TN-30-002-013-013/1802
(Gundalapatti) 		2930002000NRG23260920221104203 26/09/2022 Thavamani 2930002WL037940 Thavamani 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Thavamani ()
5 KAVERIPATTANAM TN-30-002-013-017/1740
(Gundalapatti) 		2930002000NRG23260920221104219 26/09/2022 Kanaga 2930002WL037940 Kanaga 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Kanaga ()
6 KAVERIPATTANAM TN-30-002-013-017/1741
(Gundalapatti) 		2930002000NRG23260920221104220 26/09/2022 Mangammal 2930002WL037940 Mangammal 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Mangammal ()
7 KAVERIPATTANAM TN-30-002-013-018/1798
(Gundalapatti) 		2930002000NRG23260920221104223 26/09/2022 Rani 2930002WL037940 Rani 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Rani ()
8 KAVERIPATTANAM TN-30-002-013-018/1881
(Gundalapatti) 		2930002000NRG23260920221104225 26/09/2022 Ponnammal 2930002WL037940 Ponnammal 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Ponnammal ()
9 KAVERIPATTANAM TN-30-002-013-018/1919
(Gundalapatti) 		2930002000NRG23260920221104226 26/09/2022 Sali 2930002WL037940 Sali 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Sali ()
10 KAVERIPATTANAM TN-30-002-013-025/1701
(Gundalapatti) 		2930002000NRG23260920221104233 26/09/2022 Devi 2930002WL037940 Devi 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Devi ()
11 KAVERIPATTANAM TN-30-002-013-025/1774
(Gundalapatti) 		2930002000NRG23260920221104234 26/09/2022 Meena 2930002WL037940 Meena 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Meena ()
SubTotal 15180 15180
12 KAVERIPATTANAM TN-30-002-013-017/1687
(Gundalapatti) 		2930002000NRG23260920221104216 26/09/2022 Jothi 2930002WL037940 Jothi 00176 IDIB000M217 1380 1380 Processed 12/10/2022 030361514 Jothi ()
13 KAVERIPATTANAM TN-30-002-013-018/1732
(Gundalapatti) 		2930002000NRG23260920221104222 26/09/2022 Divya 2930002WL037940 Divya 00176 IDIB000M217 1150 1150 Processed 12/10/2022 030361514 Divya ()
14 KAVERIPATTANAM TN-30-002-013-018/1824
(Gundalapatti) 		2930002000NRG23260920221104224 26/09/2022 lakshmi 2930002WL037940 lakshmi 00176 IDIB000M217 1380 1380 Processed 12/10/2022 030361514 lakshmi ()
15 KAVERIPATTANAM TN-30-002-013-031/1887
(Gundalapatti) 		2930002000NRG23260920221104239 26/09/2022 Thulasi 2930002WL037940 Thulasi 00176 IDIB000M217 1380 1380 Processed 12/10/2022 030361514 Thulasi ()
SubTotal 5290 5290
16 KAVERIPATTANAM TN-30-002-013-010/1840
(Gundalapatti) 		2930002000NRG23260920221104192 26/09/2022 Prabha 2930002WL037940 Prabha 00415 SBIN0007463 1380 1380 Processed 12/10/2022 030361514 Prabha ()
17 KAVERIPATTANAM TN-30-002-013-013/1792
(Gundalapatti) 		2930002000NRG23260920221104202 26/09/2022 Selvi 2930002WL037940 Selvi 00415 SBIN0007463 1380 1380 Processed 12/10/2022 030361514 Selvi ()
SubTotal 2760 2760
18 KAVERIPATTANAM TN-30-002-013-003/1665
(Gundalapatti) 		2930002000NRG23260920221104173 26/09/2022 Sathya 2930002WL037940 Sathya 00437 TMBL0000246 1380 1380 Processed 12/10/2022 030361514 Sathya ()
19 KAVERIPATTANAM TN-30-002-013-005/1188-B
(Gundalapatti) 		2930002000NRG23260920221104176 26/09/2022 Rani 2930002WL037940 Rani 00437 TMBL0000246 1380 1380 Processed 12/10/2022 030361514 Rani ()
20 KAVERIPATTANAM TN-30-002-013-010/1831
(Gundalapatti) 		2930002000NRG23260920221104191 26/09/2022 Meena 2930002WL037940 Meena 00437 TMBL0000246 1380 1380 Processed 12/10/2022 030361514 Meena ()
21 KAVERIPATTANAM TN-30-002-013-012/1814
(Gundalapatti) 		2930002000NRG23260920221104195 26/09/2022 Dhanalakshmi 2930002WL037940 Dhanalakshmi 00437 TMBL0000246 1380 1380 Processed 12/10/2022 030361514 Dhanalakshmi ()
22 KAVERIPATTANAM TN-30-002-013-013/1099
(Gundalapatti) 		2930002000NRG23260920221104200 26/09/2022 Rajammal 2930002WL037940 Rajammal 00437 TMBL0000246 1380 1380 Processed 12/10/2022 030361514 Rajammal ()
23 KAVERIPATTANAM TN-30-002-013-013/1805
(Gundalapatti) 		2930002000NRG23260920221104204 26/09/2022 parvathi 2930002WL037940 parvathi 00437 TMBL0000246 1380 1380 Processed 12/10/2022 030361514 parvathi ()
24 KAVERIPATTANAM TN-30-002-013-017/1697
(Gundalapatti) 		2930002000NRG23260920221104217 26/09/2022 Pachayammal 2930002WL037940 Pachayammal 00437 TMBL0000246 1380 1380 Processed 12/10/2022 030361514 Pachayammal ()
25 KAVERIPATTANAM TN-30-002-013-017/1739
(Gundalapatti) 		2930002000NRG23260920221104218 26/09/2022 Saroja 2930002WL037940 Saroja 00437 TMBL0000246 1380 1380 Processed 12/10/2022 030361514 Saroja ()
26 KAVERIPATTANAM TN-30-002-013-025/1097
(Gundalapatti) 		2930002000NRG23260920221104228 26/09/2022 Vijaya 2930002WL037940 Vijaya 00437 TMBL0000246 1380 1380 Processed 12/10/2022 030361514 Vijaya ()
27 KAVERIPATTANAM TN-30-002-013-025/1898
(Gundalapatti) 		2930002000NRG23260920221104235 26/09/2022 Lalitha 2930002WL037940 Lalitha 00437 TMBL0000246 1380 1380 Processed 12/10/2022 030361514 Lalitha ()
28 KAVERIPATTANAM TN-30-002-013-030/1823
(Gundalapatti) 		2930002000NRG23260920221104237 26/09/2022 Deepa 2930002WL037940 Deepa 00437 TMBL0000246 1380 1380 Processed 12/10/2022 030361514 Deepa ()
SubTotal 15180 15180
Total 38410 38410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260922FTO_927074 Indian Bank IDIB000K031 KAVERIPATNAM 15180
2 KAVERIPATTANAM TN2930002_260922FTO_927074 Indian Bank IDIB000M217 kaveripattnam 5290
3 KAVERIPATTANAM TN2930002_260922FTO_927074 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 2760
4 KAVERIPATTANAM TN2930002_260922FTO_927074 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 15180

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