Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:40:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310522FTO_247594
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-30-002-031-010/1648
(Thimmapuram) 		2930002000NRG23310520220214617 31/05/2022 Thivyabarathi 2930002WL007733 Thivyabarathi 00176 IDIB000K031 1320 1320 Processed 03/06/2022 016872636 Thivyabarathi ()
2 KAVERIPATTANAM TN-30-002-031-012/1638
(Thimmapuram) 		2930002000NRG23310520220214642 31/05/2022 Amsaveni 2930002WL007733 Amsaveni 00176 IDIB000K031 1100 1100 Processed 03/06/2022 016872636 Amsaveni ()
3 KAVERIPATTANAM TN-30-002-031-031/1035
(Thimmapuram) 		2930002000NRG23310520220214650 31/05/2022 Jothi 2930002WL007733 Jothi 00176 IDIB000K031 1320 1320 Processed 03/06/2022 016872636 Jothi ()
4 KAVERIPATTANAM TN-30-002-031-031/437
(Thimmapuram) 		2930002000NRG23310520220214682 31/05/2022 Parwathi 2930002WL007733 Parwathi 00176 IDIB000K031 660 660 Processed 03/06/2022 016872636 Parwathi ()
SubTotal 4400 4400
5 KAVERIPATTANAM TN-30-002-031-034/1696
(Thimmapuram) 		2930002000NRG23310520220214712 31/05/2022 Sujatha 2930002WL007733 Sujatha 00176 IDIB000M217 1100 1100 Processed 03/06/2022 016872636 Sujatha ()
SubTotal 1100 1100
6 KAVERIPATTANAM TN-30-002-031-004/1645
(Thimmapuram) 		2930002000NRG23310520220214615 31/05/2022 Selvi 2930002WL007733 Selvi 00177 IOBA0000968 1100 1100 Processed 03/06/2022 016872636 Selvi ()
7 KAVERIPATTANAM TN-30-002-031-010/1254
(Thimmapuram) 		2930002000NRG23310520220214616 31/05/2022 Babi 2930002WL007733 Babi 00177 IOBA0000968 1100 1100 Processed 03/06/2022 016872636 Babi ()
8 KAVERIPATTANAM TN-30-002-031-012/1313
(Thimmapuram) 		2930002000NRG23310520220214627 31/05/2022 Saraswathi 2930002WL007733 Saraswathi 00177 IOBA0000968 1320 1320 Processed 03/06/2022 016872636 Saraswathi ()
9 KAVERIPATTANAM TN-30-002-031-012/1348
(Thimmapuram) 		2930002000NRG23310520220214629 31/05/2022 Palaniyammal 2930002WL007733 Palaniyammal 00177 IOBA0000968 1320 1320 Processed 03/06/2022 016872636 Palaniyammal ()
10 KAVERIPATTANAM TN-30-002-031-012/1476
(Thimmapuram) 		2930002000NRG23310520220214635 31/05/2022 Ganga 2930002WL007733 Ganga 00177 IOBA0000968 1320 1320 Processed 03/06/2022 016872636 Ganga ()
11 KAVERIPATTANAM TN-30-002-031-012/1630
(Thimmapuram) 		2930002000NRG23310520220214639 31/05/2022 Madhu 2930002WL007733 Madhu 00177 IOBA0000968 1320 1320 Processed 03/06/2022 016872636 Madhu ()
12 KAVERIPATTANAM TN-30-002-031-012/1632
(Thimmapuram) 		2930002000NRG23310520220214640 31/05/2022 Vijiya 2930002WL007733 Vijiya 00177 IOBA0000968 1320 1320 Processed 03/06/2022 016872636 Vijiya ()
13 KAVERIPATTANAM TN-30-002-031-012/1635
(Thimmapuram) 		2930002000NRG23310520220214641 31/05/2022 Jothi 2930002WL007733 Jothi 00177 IOBA0000968 1100 1100 Processed 03/06/2022 016872636 Jothi ()
14 KAVERIPATTANAM TN-30-002-031-012/1684
(Thimmapuram) 		2930002000NRG23310520220214643 31/05/2022 Kalaiyarasi 2930002WL007733 Kalaiyarasi 00177 IOBA0000968 1320 1320 Processed 03/06/2022 016872636 Kalaiyarasi ()
15 KAVERIPATTANAM TN-30-002-031-031/1198-C
(Thimmapuram) 		2930002000NRG23310520220214662 31/05/2022 Ponni 2930002WL007733 Ponni 00177 IOBA0000968 1100 1100 Processed 03/06/2022 016872636 Ponni ()
16 KAVERIPATTANAM TN-30-002-031-031/1646
(Thimmapuram) 		2930002000NRG23310520220214664 31/05/2022 Soniya 2930002WL007733 Soniya 00177 IOBA0000968 660 660 Processed 03/06/2022 016872636 Soniya ()
17 KAVERIPATTANAM TN-30-002-031-031/1677
(Thimmapuram) 		2930002000NRG23310520220214665 31/05/2022 Muniyammal 2930002WL007733 Muniyammal 00177 IOBA0000968 440 440 Processed 03/06/2022 016872636 Muniyammal ()
18 KAVERIPATTANAM TN-30-002-031-033/1372
(Thimmapuram) 		2930002000NRG23310520220214706 31/05/2022 Sevatha 2930002WL007733 Sevatha 00177 IOBA0000968 1100 1100 Processed 03/06/2022 016872636 Sevatha ()
19 KAVERIPATTANAM TN-30-002-031-034/1550-A
(Thimmapuram) 		2930002000NRG23310520220214709 31/05/2022 Udayapriya 2930002WL007733 Udayapriya 00177 IOBA0000968 1100 1100 Processed 03/06/2022 016872636 Udayapriya ()
20 KAVERIPATTANAM TN-30-002-031-034/1689
(Thimmapuram) 		2930002000NRG23310520220214710 31/05/2022 Sangeetha 2930002WL007733 Sangeetha 00177 IOBA0000968 1100 1100 Processed 03/06/2022 016872636 Sangeetha ()
21 KAVERIPATTANAM TN-30-002-031-034/1693
(Thimmapuram) 		2930002000NRG23310520220214711 31/05/2022 Manjula 2930002WL007733 Manjula 00177 IOBA0000968 660 660 Processed 03/06/2022 016872636 Manjula ()
22 KAVERIPATTANAM TN-30-002-031-034/1698
(Thimmapuram) 		2930002000NRG23310520220214713 31/05/2022 Barathi 2930002WL007733 Barathi 00177 IOBA0000968 880 880 Processed 03/06/2022 016872636 Barathi ()
SubTotal 18260 18260
23 KAVERIPATTANAM TN-30-002-031-012/1625
(Thimmapuram) 		2930002000NRG23310520220214638 31/05/2022 Suganya 2930002WL007733 Suganya 00415 SBIN0007463 1320 1320 Processed 03/06/2022 016872636 Suganya ()
SubTotal 1320 1320
Total 25080 25080

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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_247594 Indian Bank IDIB000K031 KAVERIPATNAM 4400
2 KAVERIPATTANAM TN2930002_310522FTO_247594 Indian Bank IDIB000M217 kaveripattnam 1100
3 KAVERIPATTANAM TN2930002_310522FTO_247594 Indian Overseas Bank IOBA0000968 THIMMAPURAM 18260
4 KAVERIPATTANAM TN2930002_310522FTO_247594 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1320

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