Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:42:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260922FTO_924848
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-30-002-018-018/1087
(Kudimenalli) 		2930002000NRG23260920221099343 26/09/2022 Rani 2930002WL037836 Rani 00078 CNRB0016172 1380 1380 Processed 12/10/2022 030361571 Rani ()
2 KAVERIPATTANAM TN-30-002-018-018/1097
(Kudimenalli) 		2930002000NRG23260920221099344 26/09/2022 Govindammal 2930002WL037836 Govindammal 00078 CNRB0016172 1380 1380 Processed 12/10/2022 030361571 Govindammal ()
3 KAVERIPATTANAM TN-30-002-018-018/1137
(Kudimenalli) 		2930002000NRG23260920221099345 26/09/2022 Punitha 2930002WL037836 Punitha 00078 CNRB0016172 1380 1380 Processed 12/10/2022 030361571 Punitha ()
4 KAVERIPATTANAM TN-30-002-018-018/1139
(Kudimenalli) 		2930002000NRG23260920221099346 26/09/2022 Ishwariya 2930002WL037836 Ishwariya 00078 CNRB0016172 1380 1380 Processed 12/10/2022 030361571 Ishwariya ()
5 KAVERIPATTANAM TN-30-002-018-018/1166
(Kudimenalli) 		2930002000NRG23260920221099347 26/09/2022 Pirema 2930002WL037836 Pirema 00078 CNRB0016172 1380 1380 Processed 12/10/2022 030361571 Pirema ()
6 KAVERIPATTANAM TN-30-002-018-018/1231
(Kudimenalli) 		2930002000NRG23260920221099348 26/09/2022 Sugandhi 2930002WL037836 Sugandhi 00078 CNRB0016172 1380 1380 Processed 12/10/2022 030361571 Sugandhi ()
7 KAVERIPATTANAM TN-30-002-018-018/248
(Kudimenalli) 		2930002000NRG23260920221099349 26/09/2022 Bakiyalakshmi 2930002WL037836 Bakiyalakshmi 00078 CNRB0016172 1380 1380 Processed 12/10/2022 030361571 Bakiyalakshmi ()
8 KAVERIPATTANAM TN-30-002-018-018/428
(Kudimenalli) 		2930002000NRG23260920221099358 26/09/2022 Perumal 2930002WL037836 Perumal 00078 CNRB0016172 1380 1380 Processed 12/10/2022 030361571 Perumal ()
9 KAVERIPATTANAM TN-30-002-018-018/518
(Kudimenalli) 		2930002000NRG23260920221099365 26/09/2022 Mari 2930002WL037836 Mari 00078 CNRB0016172 920 920 Processed 12/10/2022 030361571 Mari ()
10 KAVERIPATTANAM TN-30-002-018-018/533
(Kudimenalli) 		2930002000NRG23260920221099368 26/09/2022 Tharani 2930002WL037836 Tharani 00078 CNRB0016172 1380 1380 Processed 12/10/2022 030361571 Tharani ()
11 KAVERIPATTANAM TN-30-002-018-018/878
(Kudimenalli) 		2930002000NRG23260920221099386 26/09/2022 Vennila 2930002WL037836 Vennila 00078 CNRB0016172 1380 1380 Processed 12/10/2022 030361571 Vennila ()
SubTotal 14720 14720
12 KAVERIPATTANAM TN-30-002-018-018/550
(Kudimenalli) 		2930002000NRG23260920221099371 26/09/2022 Geetha 2930002WL037836 Geetha 00176 IDIB000B012 1380 1380 Processed 12/10/2022 030361571 Geetha ()
SubTotal 1380 1380
13 KAVERIPATTANAM TN-30-002-018-018/1034
(Kudimenalli) 		2930002000NRG23260920221099340 26/09/2022 Anandhi 2930002WL037836 Anandhi 00177 IOBA0002995 1380 1380 Processed 12/10/2022 030361571 Anandhi ()
SubTotal 1380 1380
14 KAVERIPATTANAM TN-30-002-018-018/414
(Kudimenalli) 		2930002000NRG23260920221099354 26/09/2022 Chithra 2930002WL037836 Chithra 00415 SBIN0007494 1380 1380 Processed 12/10/2022 030361571 Chithra ()
SubTotal 1380 1380
Total 18860 18860

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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_924848 Canara Bank CNRB0016172 Nagarasampatti 14720
2 KAVERIPATTANAM TN2930002_260922FTO_924848 Indian Bank IDIB000B012 BARUR 1380
3 KAVERIPATTANAM TN2930002_260922FTO_924848 Indian Overseas Bank IOBA0002995 Pannandhur 1380
4 KAVERIPATTANAM TN2930002_260922FTO_924848 State Bank of India SBIN0007494 RMY POCHAMPALLI 1380

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