Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:48:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_131222FTO_1278059
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-30-002-014-009/1648
(Karadihalli) 		2930002000NRG23131220221662468 13/12/2022 Nisanthi 2930002WL052295 Nisanthi 00176 IDIB000K019 1150 1150 Processed 06/02/2023 017255073 Nisanthi ()
2 KAVERIPATTANAM TN-30-002-014-012/1639
(Karadihalli) 		2930002000NRG23131220221662471 13/12/2022 Deepa 2930002WL052295 Deepa 00176 IDIB000K019 1380 1380 Processed 06/02/2023 017255073 Deepa ()
3 KAVERIPATTANAM TN-30-002-014-012/1670
(Karadihalli) 		2930002000NRG23131220221662472 13/12/2022 Menaka 2930002WL052295 Menaka 00176 IDIB000K019 1380 1380 Processed 06/02/2023 017255073 Menaka ()
4 KAVERIPATTANAM TN-30-002-014-014/800
(Karadihalli) 		2930002000NRG23131220221662546 13/12/2022 Madhesh 2930002WL052295 Madhesh 00176 IDIB000K019 1380 1380 Processed 06/02/2023 017255073 Madhesh ()
SubTotal 5290 5290
5 KAVERIPATTANAM TN-30-002-014-011/1523
(Karadihalli) 		2930002000NRG23131220221662469 13/12/2022 Bhuvana 2930002WL052295 Bhuvana 00176 IDIB000M217 1380 1380 Processed 06/02/2023 017255073 Bhuvana ()
SubTotal 1380 1380
6 KAVERIPATTANAM TN-30-002-014-014/190
(Karadihalli) 		2930002000NRG23131220221662494 13/12/2022 Murugan 2930002WL052295 Murugan 00326 IDIB0PLB001 230 230 Processed 06/02/2023 017255073 Murugan ()
7 KAVERIPATTANAM TN-30-002-014-014/81
(Karadihalli) 		2930002000NRG23131220221662547 13/12/2022 Lakshmi 2930002WL052295 Lakshmi 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255073 Lakshmi ()
8 KAVERIPATTANAM TN-30-002-014-014/880
(Karadihalli) 		2930002000NRG23131220221662552 13/12/2022 Balu 2930002WL052295 Balu 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255073 Balu ()
SubTotal 2760 2760
9 KAVERIPATTANAM TN-30-002-014-015/1553
(Karadihalli) 		2930002000NRG23131220221662561 13/12/2022 Santhi 2930002WL052295 Santhi 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017255073 Santhi ()
SubTotal 1380 1380
10 KAVERIPATTANAM TN-30-002-014-005/1664
(Karadihalli) 		2930002000NRG23131220221662466 13/12/2022 Sellan R 2930002WL052295 Sellan R 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255073 Sellan R ()
11 KAVERIPATTANAM TN-30-002-014-014/180
(Karadihalli) 		2930002000NRG23131220221662491 13/12/2022 Sarasu 2930002WL052295 Sarasu 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255073 Sarasu ()
12 KAVERIPATTANAM TN-30-002-014-014/267
(Karadihalli) 		2930002000NRG23131220221662504 13/12/2022 Chinnapappa 2930002WL052295 Chinnapappa 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255073 Chinnapappa ()
13 KAVERIPATTANAM TN-30-002-014-014/28
(Karadihalli) 		2930002000NRG23131220221662507 13/12/2022 Sakkaravarthi 2930002WL052295 Sakkaravarthi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255073 Sakkaravarthi ()
14 KAVERIPATTANAM TN-30-002-014-014/66
(Karadihalli) 		2930002000NRG23131220221662537 13/12/2022 Mani 2930002WL052295 Mani 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255073 Mani ()
15 KAVERIPATTANAM TN-30-002-014-014/818
(Karadihalli) 		2930002000NRG23131220221662548 13/12/2022 Chinnapaiyan 2930002WL052295 Chinnapaiyan 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255073 Chinnapaiyan ()
16 KAVERIPATTANAM TN-30-002-014-015/1669
(Karadihalli) 		2930002000NRG23131220221662562 13/12/2022 Amutha 2930002WL052295 Amutha 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255073 Amutha ()
SubTotal 9200 9200
Total 20010 20010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_131222FTO_1278059 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 5290
2 KAVERIPATTANAM TN2930002_131222FTO_1278059 Indian Bank IDIB000M217 kaveripattnam 1380
3 KAVERIPATTANAM TN2930002_131222FTO_1278059 Pallavan Grama Bank IDIB0PLB001 Paiyur 2530
4 KAVERIPATTANAM TN2930002_131222FTO_1278059 Pallavan Grama Bank IDIB0PLB001 Payur 230
5 KAVERIPATTANAM TN2930002_131222FTO_1278059 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380
6 KAVERIPATTANAM TN2930002_131222FTO_1278059 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 9200

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