Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:12:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_230822FTO_758827
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-30-002-003-003/525-a
(Avathavadi) 		2930002000NRG23220820220868744 23/08/2022 Sangeetha 2930002WL031202 Sangeetha 00078 CNRB0016172 690 690 Processed 01/09/2022 020844912 Sangeetha ()
2 KAVERIPATTANAM TN-30-002-003-007/837
(Avathavadi) 		2930002000NRG23220820220868754 23/08/2022 Vennila 2930002WL031202 Vennila 00078 CNRB0016172 1150 1150 Processed 01/09/2022 020844912 Vennila ()
3 KAVERIPATTANAM TN-30-002-003-007/893
(Avathavadi) 		2930002000NRG23220820220868758 23/08/2022 Sangeetha 2930002WL031202 Sangeetha 00078 CNRB0016172 1150 1150 Processed 01/09/2022 020844912 Sangeetha ()
SubTotal 2990 2990
4 KAVERIPATTANAM TN-30-002-003-003/639-C
(Avathavadi) 		2930002000NRG23220820220868749 23/08/2022 Tamilarasi 2930002WL031202 Tamilarasi 00078 CNRB0016179 1150 1150 Processed 01/09/2022 020844912 Tamilarasi ()
SubTotal 1150 1150
5 KAVERIPATTANAM TN-30-002-003-007/877
(Avathavadi) 		2930002000NRG23220820220868757 23/08/2022 Chitra 2930002WL031202 Chitra 00176 IDIB000B012 920 920 Processed 31/08/2022 020844912 Chitra ()
SubTotal 920 920
6 KAVERIPATTANAM TN-30-002-003-001/858
(Avathavadi) 		2930002000NRG23220820220868720 23/08/2022 Elakkiya 2930002WL031202 Elakkiya 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Elakkiya ()
7 KAVERIPATTANAM TN-30-002-003-003/128-A
(Avathavadi) 		2930002000NRG23220820220868727 23/08/2022 Santhi 2930002WL031202 Santhi 00176 IDIB000K031 920 920 Processed 31/08/2022 020844912 Santhi ()
8 KAVERIPATTANAM TN-30-002-003-003/68-A
(Avathavadi) 		2930002000NRG23220820220868750 23/08/2022 Rani 2930002WL031202 Rani 00176 IDIB000K031 920 920 Processed 31/08/2022 020844912 Rani ()
9 KAVERIPATTANAM TN-30-002-003-007/848
(Avathavadi) 		2930002000NRG23220820220868755 23/08/2022 Thulasiyammal 2930002WL031202 Thulasiyammal 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Thulasiyammal ()
SubTotal 4140 4140
10 KAVERIPATTANAM TN-30-002-003-007/849
(Avathavadi) 		2930002000NRG23220820220868756 23/08/2022 Sangeetha 2930002WL031202 Sangeetha 00176 IDIB000M217 920 920 Processed 31/08/2022 020844912 Sangeetha ()
SubTotal 920 920
11 KAVERIPATTANAM TN-30-002-003-003/265-A
(Avathavadi) 		2930002000NRG23220820220868735 23/08/2022 Vinodhini 2930002WL031202 Vinodhini 00415 SBIN0007463 920 920 Processed 31/08/2022 020844912 Vinodhini ()
12 KAVERIPATTANAM TN-30-002-003-011/159-A
(Avathavadi) 		2930002000NRG23220820220868762 23/08/2022 Panjalaiyammmal 2930002WL031202 Panjalaiyammmal 00415 SBIN0007463 1150 1150 Processed 31/08/2022 020844912 Panjalaiyammmal ()
SubTotal 2070 2070
Total 12190 12190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_230822FTO_758827 Canara Bank CNRB0016172 Nagarasampatti 2990
2 KAVERIPATTANAM TN2930002_230822FTO_758827 Canara Bank CNRB0016179 Kaveripattinam 1150
3 KAVERIPATTANAM TN2930002_230822FTO_758827 Indian Bank IDIB000B012 BARUR 920
4 KAVERIPATTANAM TN2930002_230822FTO_758827 Indian Bank IDIB000K031 KAVERIPATNAM 4140
5 KAVERIPATTANAM TN2930002_230822FTO_758827 Indian Bank IDIB000M217 kaveripattnam 920
6 KAVERIPATTANAM TN2930002_230822FTO_758827 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 2070

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