Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:49:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_081122FTO_1122075
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-30-002-010-020/1532
(Dhaamotharalli) 		2930002000NRG23081120221389922 08/11/2022 Kokila 2930002WL045609 Kokila 00078 CNRB0004369 1380 1380 Processed 15/11/2022 015842249 Kokila ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-010-020/1533
(Dhaamotharalli) 		2930002000NRG23081120221389923 08/11/2022 Maheswari 2930002WL045609 Maheswari 00176 IDIB000K019 1380 1380 Processed 15/11/2022 015842249 Maheswari ()
3 KAVERIPATTANAM TN-30-002-010-020/1616
(Dhaamotharalli) 		2930002000NRG23081120221389926 08/11/2022 Arulkodi 2930002WL045609 Arulkodi 00176 IDIB000K019 1380 1380 Processed 15/11/2022 015842249 Arulkodi ()
4 KAVERIPATTANAM TN-30-002-010-020/1640
(Dhaamotharalli) 		2930002000NRG23081120221389927 08/11/2022 Sumithara 2930002WL045609 Sumithara 00176 IDIB000K019 920 920 Processed 15/11/2022 015842249 Sumithara ()
5 KAVERIPATTANAM TN-30-002-010-020/1689
(Dhaamotharalli) 		2930002000NRG23081120221389928 08/11/2022 kalpana 2930002WL045609 kalpana 00176 IDIB000K019 1380 1380 Processed 15/11/2022 015842249 kalpana ()
SubTotal 5060 5060
6 KAVERIPATTANAM TN-30-002-010-020/1568
(Dhaamotharalli) 		2930002000NRG23081120221389925 08/11/2022 Jayapradha 2930002WL045609 Jayapradha 00177 IOBA0000968 1380 1380 Processed 15/11/2022 015842249 Jayapradha ()
SubTotal 1380 1380
7 KAVERIPATTANAM TN-30-002-010-020/1520
(Dhaamotharalli) 		2930002000NRG23081120221389919 08/11/2022 Govindammal 2930002WL045609 Govindammal 00177 IOBA0002995 1380 1380 Processed 15/11/2022 015842249 Govindammal ()
8 KAVERIPATTANAM TN-30-002-010-020/1567
(Dhaamotharalli) 		2930002000NRG23081120221389924 08/11/2022 Nagalakshmi 2930002WL045609 Nagalakshmi 00177 IOBA0002995 1380 1380 Processed 15/11/2022 015842249 Nagalakshmi ()
9 KAVERIPATTANAM TN-30-002-010-020/1747
(Dhaamotharalli) 		2930002000NRG23081120221389929 08/11/2022 Tamilarasi 2930002WL045609 Tamilarasi 00177 IOBA0002995 1380 1380 Processed 15/11/2022 015842249 Tamilarasi ()
SubTotal 4140 4140
10 KAVERIPATTANAM TN-30-002-010-010/148
(Dhaamotharalli) 		2930002000NRG23081120221389883 08/11/2022 KANMANI 2930002WL045609 KANMANI 00326 IDIB0PLB001 1380 1380 Processed 15/11/2022 015842249 KANMANI ()
11 KAVERIPATTANAM TN-30-002-010-010/169
(Dhaamotharalli) 		2930002000NRG23081120221389886 08/11/2022 Palaniyammal 2930002WL045609 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 15/11/2022 015842249 Palaniyammal ()
12 KAVERIPATTANAM TN-30-002-010-010/219
(Dhaamotharalli) 		2930002000NRG23081120221389892 08/11/2022 Madhammal 2930002WL045609 Madhammal 00326 IDIB0PLB001 1380 1380 Processed 15/11/2022 015842249 Madhammal ()
13 KAVERIPATTANAM TN-30-002-010-010/72
(Dhaamotharalli) 		2930002000NRG23081120221389902 08/11/2022 Unnamalai 2930002WL045609 Unnamalai 00326 IDIB0PLB001 1380 1380 Processed 15/11/2022 015842249 Unnamalai ()
14 KAVERIPATTANAM TN-30-002-010-020/153-B
(Dhaamotharalli) 		2930002000NRG23081120221389920 08/11/2022 Mangai 2930002WL045609 Mangai 00326 IDIB0PLB001 1380 1380 Processed 15/11/2022 015842249 Mangai ()
15 KAVERIPATTANAM TN-30-002-010-020/78-C
(Dhaamotharalli) 		2930002000NRG23081120221389933 08/11/2022 Kaliyammal 2930002WL045609 Kaliyammal 00326 IDIB0PLB001 1380 1380 Processed 15/11/2022 015842249 Kaliyammal ()
16 KAVERIPATTANAM TN-30-002-010-002/1579
(Dhaamotharalli) 		2930002000NRG23081120221389878 08/11/2022 Manjula 2930002WL045609 Manjula 00701 IDIB0PLB001 1380 1380 Processed 15/11/2022 015842249 Manjula ()
17 KAVERIPATTANAM TN-30-002-010-002/198-A
(Dhaamotharalli) 		2930002000NRG23081120221389879 08/11/2022 Madhammal 2930002WL045609 Madhammal 00701 IDIB0PLB001 1380 1380 Processed 15/11/2022 015842249 Madhammal ()
18 KAVERIPATTANAM TN-30-002-010-010/464
(Dhaamotharalli) 		2930002000NRG23081120221389896 08/11/2022 Govindasamy 2930002WL045609 Govindasamy 00701 IDIB0PLB001 1380 1380 Processed 15/11/2022 015842249 Govindasamy ()
19 KAVERIPATTANAM TN-30-002-010-020/153-B
(Dhaamotharalli) 		2930002000NRG23081120221389921 08/11/2022 Duraisamy 2930002WL045609 Duraisamy 00701 IDIB0PLB001 1380 1380 Processed 15/11/2022 015842249 Duraisamy ()
SubTotal 13800 13800
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_081122FTO_1122075 Canara Bank CNRB0004369 KARIMANGALAM 1380
2 KAVERIPATTANAM TN2930002_081122FTO_1122075 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 5060
3 KAVERIPATTANAM TN2930002_081122FTO_1122075 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1380
4 KAVERIPATTANAM TN2930002_081122FTO_1122075 Indian Overseas Bank IOBA0002995 Pannandhur 4140
5 KAVERIPATTANAM TN2930002_081122FTO_1122075 Pallavan Grama Bank IDIB0PLB001 Paiyur 2760
6 KAVERIPATTANAM TN2930002_081122FTO_1122075 Pallavan Grama Bank IDIB0PLB001 Payur 5520
7 KAVERIPATTANAM TN2930002_081122FTO_1122075 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 5520

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