Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270922FTO_927768
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-30-002-004-001/1202
(Baleguli) 		2930002000NRG23240920221093725 27/09/2022 Ranjitham 2930002WL037683 Ranjitham 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Ranjitham ()
2 KAVERIPATTANAM TN-30-002-004-001/1422
(Baleguli) 		2930002000NRG23240920221093727 27/09/2022 Rajamani 2930002WL037683 Rajamani 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Rajamani ()
3 KAVERIPATTANAM TN-30-002-004-001/1424
(Baleguli) 		2930002000NRG23240920221093728 27/09/2022 Sathya 2930002WL037683 Sathya 00176 IDIB000K031 1150 1150 Processed 12/10/2022 030361514 Sathya ()
4 KAVERIPATTANAM TN-30-002-004-001/1456
(Baleguli) 		2930002000NRG23240920221093730 27/09/2022 Muniyammal 2930002WL037683 Muniyammal 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Muniyammal ()
5 KAVERIPATTANAM TN-30-002-004-001/1465
(Baleguli) 		2930002000NRG23240920221093731 27/09/2022 Anitha 2930002WL037683 Anitha 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Anitha ()
6 KAVERIPATTANAM TN-30-002-004-001/1587
(Baleguli) 		2930002000NRG23240920221093732 27/09/2022 Munusamy 2930002WL037683 Munusamy 00176 IDIB000K031 1150 1150 Processed 12/10/2022 030361514 Munusamy ()
7 KAVERIPATTANAM TN-30-002-004-001/1707
(Baleguli) 		2930002000NRG23240920221093735 27/09/2022 Alamelu 2930002WL037683 Alamelu 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Alamelu ()
8 KAVERIPATTANAM TN-30-002-004-001/708
(Baleguli) 		2930002000NRG23240920221093740 27/09/2022 Indra 2930002WL037683 Indra 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Indra ()
9 KAVERIPATTANAM TN-30-002-004-001/922-A
(Baleguli) 		2930002000NRG23240920221093748 27/09/2022 Rukkumani 2930002WL037683 Rukkumani 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Rukkumani ()
10 KAVERIPATTANAM TN-30-002-004-003/1444
(Baleguli) 		2930002000NRG23240920221093752 27/09/2022 Udhaya 2930002WL037683 Udhaya 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Udhaya ()
11 KAVERIPATTANAM TN-30-002-004-005/1494
(Baleguli) 		2930002000NRG23240920221093756 27/09/2022 Madhammal 2930002WL037683 Madhammal 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Madhammal ()
12 KAVERIPATTANAM TN-30-002-004-011/1549
(Baleguli) 		2930002000NRG23240920221093758 27/09/2022 Sowtha 2930002WL037683 Sowtha 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Sowtha ()
13 KAVERIPATTANAM TN-30-002-004-011/1646
(Baleguli) 		2930002000NRG23240920221093759 27/09/2022 Nadhiya 2930002WL037683 Nadhiya 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Nadhiya ()
14 KAVERIPATTANAM TN-30-002-004-011/1658
(Baleguli) 		2930002000NRG23240920221093760 27/09/2022 Roja 2930002WL037683 Roja 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Roja ()
SubTotal 18860 18860
15 KAVERIPATTANAM TN-30-002-004-003/1734
(Baleguli) 		2930002000NRG23240920221093754 27/09/2022 Lakshmi 2930002WL037683 Lakshmi 00176 IDIB000M217 1380 1380 Processed 12/10/2022 030361514 Lakshmi ()
SubTotal 1380 1380
16 KAVERIPATTANAM TN-30-002-004-001/1664
(Baleguli) 		2930002000NRG23240920221093734 27/09/2022 Athilakshmi 2930002WL037683 Athilakshmi 00415 SBIN0007463 1150 1150 Processed 12/10/2022 030361514 Athilakshmi ()
SubTotal 1150 1150
17 KAVERIPATTANAM TN-30-002-004-001/1443
(Baleguli) 		2930002000NRG23240920221093729 27/09/2022 Banu 2930002WL037683 Banu 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361514 Banu ()
18 KAVERIPATTANAM TN-30-002-004-001/1599
(Baleguli) 		2930002000NRG23240920221093733 27/09/2022 Sakthivel 2930002WL037683 Sakthivel 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361514 Sakthivel ()
19 KAVERIPATTANAM TN-30-002-004-001/880-D
(Baleguli) 		2930002000NRG23240920221093744 27/09/2022 Muthu 2930002WL037683 Muthu 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361514 Muthu ()
20 KAVERIPATTANAM TN-30-002-004-003/1689
(Baleguli) 		2930002000NRG23240920221093753 27/09/2022 Perumal 2930002WL037683 Perumal 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361514 Perumal ()
21 KAVERIPATTANAM TN-30-002-004-003/1738
(Baleguli) 		2930002000NRG23240920221093755 27/09/2022 Ariyan Periyannan 2930002WL037683 Ariyan Periyannan 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361514 Ariyan Periyannan ()
22 KAVERIPATTANAM TN-30-002-004-008/1405
(Baleguli) 		2930002000NRG23240920221093757 27/09/2022 Amutha 2930002WL037683 Amutha 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361514 Amutha ()
SubTotal 8280 8280
Total 29670 29670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270922FTO_927768 Indian Bank IDIB000K031 KAVERIPATNAM 18860
2 KAVERIPATTANAM TN2930002_270922FTO_927768 Indian Bank IDIB000M217 kaveripattnam 1380
3 KAVERIPATTANAM TN2930002_270922FTO_927768 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1150
4 KAVERIPATTANAM TN2930002_270922FTO_927768 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 8280

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