Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:56:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300822FTO_803419
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-30-002-015-008/1107
(Kaalvealli) 		2930002000NRG23300820220923108 30/08/2022 Manjula 2930002WL033016 Manjula 00078 CNRB0016175 1405 1405 Processed 14/10/2022 035858062 Manjula ()
2 KAVERIPATTANAM TN-30-002-015-008/722
(Kaalvealli) 		2930002000NRG23300820220923124 30/08/2022 Madhu 2930002WL033016 Madhu 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035858062 Madhu ()
3 KAVERIPATTANAM TN-30-002-015-012/1405
(Kaalvealli) 		2930002000NRG23300820220923136 30/08/2022 Pachayammal 2930002WL033016 Pachayammal 00078 CNRB0016175 690 690 Processed 14/10/2022 035858062 Pachayammal ()
4 KAVERIPATTANAM TN-30-002-015-015/1271
(Kaalvealli) 		2930002000NRG23300820220923142 30/08/2022 Pachammal 2930002WL033016 Pachammal 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035858062 Pachammal ()
5 KAVERIPATTANAM TN-30-002-015-015/1349
(Kaalvealli) 		2930002000NRG23300820220923144 30/08/2022 Sumithra 2930002WL033016 Sumithra 00078 CNRB0016175 460 460 Processed 14/10/2022 035858062 Sumithra ()
6 KAVERIPATTANAM TN-30-002-015-015/1387
(Kaalvealli) 		2930002000NRG23300820220923146 30/08/2022 Sali 2930002WL033016 Sali 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035858062 Sali ()
7 KAVERIPATTANAM TN-30-002-015-015/1389
(Kaalvealli) 		2930002000NRG23300820220923147 30/08/2022 Suloshana 2930002WL033016 Suloshana 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035858062 Suloshana ()
8 KAVERIPATTANAM TN-30-002-015-015/1429
(Kaalvealli) 		2930002000NRG23300820220923148 30/08/2022 Kannammal 2930002WL033016 Kannammal 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035858062 Kannammal ()
9 KAVERIPATTANAM TN-30-002-015-015/1470
(Kaalvealli) 		2930002000NRG23300820220923150 30/08/2022 Sivagami 2930002WL033016 Sivagami 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035858062 Sivagami ()
10 KAVERIPATTANAM TN-30-002-015-015/833
(Kaalvealli) 		2930002000NRG23300820220923151 30/08/2022 Sasikala 2930002WL033016 Sasikala 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035858062 Sasikala ()
11 KAVERIPATTANAM TN-30-002-015-019/1392
(Kaalvealli) 		2930002000NRG23300820220923153 30/08/2022 Sumathi 2930002WL033016 Sumathi 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035858062 Sumathi ()
SubTotal 11755 11755
12 KAVERIPATTANAM TN-30-002-015-014/1412
(Kaalvealli) 		2930002000NRG23300820220923137 30/08/2022 Priyanka 2930002WL033016 Priyanka 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858062 Priyanka ()
SubTotal 1150 1150
13 KAVERIPATTANAM TN-30-002-015-015/1451
(Kaalvealli) 		2930002000NRG23300820220923149 30/08/2022 Palaniyammal 2930002WL033016 Palaniyammal 00176 IDIB000M217 1150 1150 Processed 14/10/2022 035858062 Palaniyammal ()
SubTotal 1150 1150
14 KAVERIPATTANAM TN-30-002-015-019/1452
(Kaalvealli) 		2930002000NRG23300820220923154 30/08/2022 Kalpana 2930002WL033016 Kalpana 00415 SBIN0007463 1150 1150 Processed 14/10/2022 035858062 Kalpana ()
SubTotal 1150 1150
Total 15205 15205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300822FTO_803419 Canara Bank CNRB0016175 Periyamuthur 11755
2 KAVERIPATTANAM TN2930002_300822FTO_803419 Indian Bank IDIB000K031 KAVERIPATNAM 1150
3 KAVERIPATTANAM TN2930002_300822FTO_803419 Indian Bank IDIB000M217 kaveripattnam 1150
4 KAVERIPATTANAM TN2930002_300822FTO_803419 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1150

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