Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_011122FTO_1092148
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-30-002-013-030/1914
(Gundalapatti) 		2930002000NRG23011120221332392 01/11/2022 Chitradevi 2930002WL044202 Chitradevi 00078 CNRB0016175 1150 1150 Processed 05/11/2022 015710789 Chitradevi ()
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-013-008/1776
(Gundalapatti) 		2930002000NRG23011120221332327 01/11/2022 Mageshwari 2930002WL044202 Mageshwari 00176 IDIB000K031 1150 1150 Processed 05/11/2022 015710789 Mageshwari ()
3 KAVERIPATTANAM TN-30-002-013-013/93
(Gundalapatti) 		2930002000NRG23011120221332369 01/11/2022 Suba 2930002WL044202 Suba 00176 IDIB000K031 1150 1150 Processed 05/11/2022 015710789 Suba ()
4 KAVERIPATTANAM TN-30-002-013-030/1730
(Gundalapatti) 		2930002000NRG23011120221332387 01/11/2022 Deepa 2930002WL044202 Deepa 00176 IDIB000K031 1150 1150 Processed 05/11/2022 015710789 Deepa ()
5 KAVERIPATTANAM TN-30-002-013-030/1755
(Gundalapatti) 		2930002000NRG23011120221332388 01/11/2022 Vimala 2930002WL044202 Vimala 00176 IDIB000K031 1150 1150 Processed 05/11/2022 015710789 Vimala ()
SubTotal 4600 4600
6 KAVERIPATTANAM TN-30-002-013-030/1123
(Gundalapatti) 		2930002000NRG23011120221332375 01/11/2022 Sundharammal 2930002WL044202 Sundharammal 00176 IDIB000M107 1150 1150 Processed 05/11/2022 015710789 Sundharammal ()
SubTotal 1150 1150
7 KAVERIPATTANAM TN-30-002-013-008/1935
(Gundalapatti) 		2930002000NRG23011120221332328 01/11/2022 Sagunthala 2930002WL044202 Sagunthala 00176 IDIB000M217 1150 1150 Processed 05/11/2022 015710789 Sagunthala ()
8 KAVERIPATTANAM TN-30-002-013-013/650
(Gundalapatti) 		2930002000NRG23011120221332350 01/11/2022 Sarasa 2930002WL044202 Sarasa 00176 IDIB000M217 1150 1150 Processed 05/11/2022 015710789 Sarasa ()
9 KAVERIPATTANAM TN-30-002-013-030/1786
(Gundalapatti) 		2930002000NRG23011120221332389 01/11/2022 Menaga 2930002WL044202 Menaga 00176 IDIB000M217 1150 1150 Processed 05/11/2022 015710789 Menaga ()
SubTotal 3450 3450
10 KAVERIPATTANAM TN-30-002-013-030/1889
(Gundalapatti) 		2930002000NRG23011120221332391 01/11/2022 Sathiyavani 2930002WL044202 Sathiyavani 00177 IOBA0000968 1150 1150 Processed 05/11/2022 015710789 Sathiyavani ()
SubTotal 1150 1150
11 KAVERIPATTANAM TN-30-002-013-008/1615
(Gundalapatti) 		2930002000NRG23011120221332325 01/11/2022 Tamilselvi 2930002WL044202 Tamilselvi 00437 TMBL0000246 1150 1150 Processed 05/11/2022 015710789 Tamilselvi ()
12 KAVERIPATTANAM TN-30-002-013-008/840
(Gundalapatti) 		2930002000NRG23011120221332329 01/11/2022 Sathya 2930002WL044202 Sathya 00437 TMBL0000246 1150 1150 Processed 05/11/2022 015710789 Sathya ()
13 KAVERIPATTANAM TN-30-002-013-013/1004-C
(Gundalapatti) 		2930002000NRG23011120221332330 01/11/2022 Soundari 2930002WL044202 Soundari 00437 TMBL0000246 1150 1150 Processed 05/11/2022 015710789 Soundari ()
14 KAVERIPATTANAM TN-30-002-013-016/1868
(Gundalapatti) 		2930002000NRG23011120221332372 01/11/2022 Kavitha 2930002WL044202 Kavitha 00437 TMBL0000246 1150 1150 Processed 05/11/2022 015710789 Kavitha ()
15 KAVERIPATTANAM TN-30-002-013-030/1835
(Gundalapatti) 		2930002000NRG23011120221332390 01/11/2022 Indhirani 2930002WL044202 Indhirani 00437 TMBL0000246 1150 1150 Processed 05/11/2022 015710789 Indhirani ()
SubTotal 5750 5750
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_011122FTO_1092148 Canara Bank CNRB0016175 Periyamuthur 1150
2 KAVERIPATTANAM TN2930002_011122FTO_1092148 Indian Bank IDIB000K031 KAVERIPATNAM 4600
3 KAVERIPATTANAM TN2930002_011122FTO_1092148 Indian Bank IDIB000M107 MOORNAHALLI 1150
4 KAVERIPATTANAM TN2930002_011122FTO_1092148 Indian Bank IDIB000M217 kaveripattnam 3450
5 KAVERIPATTANAM TN2930002_011122FTO_1092148 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1150
6 KAVERIPATTANAM TN2930002_011122FTO_1092148 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 5750

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