Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:52:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050422FTO_35645
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-30-002-010-014/1534
(Dhaamotharalli) 		2930002000NRG22050420222672397 05/04/2022 Umarani 2930002WL052237 Umarani 00176 IDIB000K019 880 880 Processed 05/05/2022 020520398 Umarani ()
2 KAVERIPATTANAM TN-30-002-010-014/1576
(Dhaamotharalli) 		2930002000NRG22050420222672401 05/04/2022 Jothi 2930002WL052237 Jothi 00176 IDIB000K019 1320 1320 Processed 05/05/2022 020520398 Jothi ()
3 KAVERIPATTANAM TN-30-002-010-014/1698
(Dhaamotharalli) 		2930002000NRG22050420222672405 05/04/2022 Manimegalai 2930002WL052237 Manimegalai 00176 IDIB000K019 1320 1320 Processed 05/05/2022 020520398 Manimegalai ()
4 KAVERIPATTANAM TN-30-002-010-014/1765
(Dhaamotharalli) 		2930002000NRG22050420222672407 05/04/2022 Krishnammal 2930002WL052237 Krishnammal 00176 IDIB000K019 1320 1320 Processed 05/05/2022 020520398 Krishnammal ()
5 KAVERIPATTANAM TN-30-002-010-014/1769
(Dhaamotharalli) 		2930002000NRG22050420222672409 05/04/2022 Kamali 2930002WL052237 Kamali 00176 IDIB000K019 1320 1320 Processed 05/05/2022 020520398 Kamali ()
6 KAVERIPATTANAM TN-30-002-010-014/437-A
(Dhaamotharalli) 		2930002000NRG22050420222672410 05/04/2022 Lakshmi 2930002WL052237 Lakshmi 00176 IDIB000K019 880 880 Processed 05/05/2022 020520398 Lakshmi ()
SubTotal 7040 7040
7 KAVERIPATTANAM TN-30-002-010-014/1626
(Dhaamotharalli) 		2930002000NRG22050420222672402 05/04/2022 Bhuvaneshwari 2930002WL052237 Bhuvaneshwari 00176 IDIB000K031 1320 1320 Processed 05/05/2022 020520398 Bhuvaneshwari ()
SubTotal 1320 1320
8 KAVERIPATTANAM TN-30-002-010-019/1492
(Dhaamotharalli) 		2930002000NRG22050420222672414 05/04/2022 Tamilarasi 2930002WL052237 Tamilarasi 00176 IDIB000K107 1320 1320 Processed 05/05/2022 020520398 Tamilarasi ()
SubTotal 1320 1320
9 KAVERIPATTANAM TN-30-002-010-014/1547
(Dhaamotharalli) 		2930002000NRG22050420222672398 05/04/2022 Lakshmi 2930002WL052237 Lakshmi 00177 IOBA0000968 1320 1320 Processed 05/05/2022 020520398 Lakshmi ()
SubTotal 1320 1320
10 KAVERIPATTANAM TN-30-002-010-010/625
(Dhaamotharalli) 		2930002000NRG22050420222672383 05/04/2022 Muniyammal 2930002WL052237 Muniyammal 00177 IOBA0002995 1320 1320 Processed 05/05/2022 020520398 Muniyammal ()
11 KAVERIPATTANAM TN-30-002-010-010/626
(Dhaamotharalli) 		2930002000NRG22050420222672384 05/04/2022 Kavitha 2930002WL052237 Kavitha 00177 IOBA0002995 1320 1320 Processed 05/05/2022 020520398 Kavitha ()
12 KAVERIPATTANAM TN-30-002-010-014/1240
(Dhaamotharalli) 		2930002000NRG22050420222672389 05/04/2022 Rani 2930002WL052237 Rani 00177 IOBA0002995 1320 1320 Processed 05/05/2022 020520398 Rani ()
13 KAVERIPATTANAM TN-30-002-010-014/1555
(Dhaamotharalli) 		2930002000NRG22050420222672399 05/04/2022 Amsa 2930002WL052237 Amsa 00177 IOBA0002995 1100 1100 Processed 05/05/2022 020520398 Amsa ()
14 KAVERIPATTANAM TN-30-002-010-014/1556
(Dhaamotharalli) 		2930002000NRG22050420222672400 05/04/2022 Logeswari 2930002WL052237 Logeswari 00177 IOBA0002995 1320 1320 Processed 05/05/2022 020520398 Logeswari ()
15 KAVERIPATTANAM TN-30-002-010-014/1674
(Dhaamotharalli) 		2930002000NRG22050420222672403 05/04/2022 Sangeetha 2930002WL052237 Sangeetha 00177 IOBA0002995 1100 1100 Processed 05/05/2022 020520398 Sangeetha ()
16 KAVERIPATTANAM TN-30-002-010-014/1684
(Dhaamotharalli) 		2930002000NRG22050420222672404 05/04/2022 Jayakodi 2930002WL052237 Jayakodi 00177 IOBA0002995 1320 1320 Processed 05/05/2022 020520398 Jayakodi ()
17 KAVERIPATTANAM TN-30-002-010-014/1768
(Dhaamotharalli) 		2930002000NRG22050420222672408 05/04/2022 Yasodha 2930002WL052237 Yasodha 00177 IOBA0002995 1320 1320 Processed 05/05/2022 020520398 Yasodha ()
18 KAVERIPATTANAM TN-30-002-010-019/108
(Dhaamotharalli) 		2930002000NRG22050420222672412 05/04/2022 Ramasamy 2930002WL052237 Ramasamy 00177 IOBA0002995 1320 1320 Processed 05/05/2022 020520398 Ramasamy ()
SubTotal 11440 11440
19 KAVERIPATTANAM TN-30-002-010-014/1432
(Dhaamotharalli) 		2930002000NRG22050420222672394 05/04/2022 rani 2930002WL052237 rani 00326 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520398 rani ()
20 KAVERIPATTANAM TN-30-002-010-019/1565
(Dhaamotharalli) 		2930002000NRG22050420222672415 05/04/2022 Nagammal 2930002WL052237 Nagammal 00326 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520398 Nagammal ()
21 KAVERIPATTANAM TN-30-002-010-014/1746
(Dhaamotharalli) 		2930002000NRG22050420222672406 05/04/2022 Santha 2930002WL052237 Santha 00701 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520398 Santha ()
SubTotal 3960 3960
Total 26400 26400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_050422FTO_35645 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 7040
2 KAVERIPATTANAM TN2930002_050422FTO_35645 Indian Bank IDIB000K031 KAVERIPATNAM 1320
3 KAVERIPATTANAM TN2930002_050422FTO_35645 Indian Bank IDIB000K107 KARIYAMANGALAM 1320
4 KAVERIPATTANAM TN2930002_050422FTO_35645 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1320
5 KAVERIPATTANAM TN2930002_050422FTO_35645 Indian Overseas Bank IOBA0002995 Pannandhur 11440
6 KAVERIPATTANAM TN2930002_050422FTO_35645 Pallavan Grama Bank IDIB0PLB001 Payur 2640
7 KAVERIPATTANAM TN2930002_050422FTO_35645 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1320

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