Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:51:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_051222FTO_1240976
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-30-002-022-004/2292
(Mittahalli) 		2930002000NRG23051220221604419 05/12/2022 Jayalakshmi 2930002WL051075 Jayalakshmi 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254989 Jayalakshmi ()
2 KAVERIPATTANAM TN-30-002-022-006/1790
(Mittahalli) 		2930002000NRG23051220221604420 05/12/2022 Jothi 2930002WL051075 Jothi 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254989 Jothi ()
3 KAVERIPATTANAM TN-30-002-022-014/218
(Mittahalli) 		2930002000NRG23051220221604432 05/12/2022 Rani 2930002WL051075 Rani 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254989 Rani ()
4 KAVERIPATTANAM TN-30-002-022-014/233
(Mittahalli) 		2930002000NRG23051220221604440 05/12/2022 Murugammal 2930002WL051075 Murugammal 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254989 Murugammal ()
5 KAVERIPATTANAM TN-30-002-022-014/264
(Mittahalli) 		2930002000NRG23051220221604445 05/12/2022 Mangai 2930002WL051075 Mangai 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254989 Mangai ()
6 KAVERIPATTANAM TN-30-002-022-014/536
(Mittahalli) 		2930002000NRG23051220221604452 05/12/2022 Malliga 2930002WL051075 Malliga 00176 IDIB000K031 460 460 Processed 06/02/2023 017254989 Malliga ()
7 KAVERIPATTANAM TN-30-002-022-014/643
(Mittahalli) 		2930002000NRG23051220221604469 05/12/2022 Thamilselvi 2930002WL051075 Thamilselvi 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254989 Thamilselvi ()
8 KAVERIPATTANAM TN-30-002-022-014/665
(Mittahalli) 		2930002000NRG23051220221604471 05/12/2022 Kasiyammal 2930002WL051075 Kasiyammal 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254989 Kasiyammal ()
9 KAVERIPATTANAM TN-30-002-022-014/703
(Mittahalli) 		2930002000NRG23051220221604482 05/12/2022 Sivasakthi 2930002WL051075 Sivasakthi 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254989 Sivasakthi ()
10 KAVERIPATTANAM TN-30-002-022-014/712
(Mittahalli) 		2930002000NRG23051220221604484 05/12/2022 Selvarani 2930002WL051075 Selvarani 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254989 Selvarani ()
11 KAVERIPATTANAM TN-30-002-022-014/744
(Mittahalli) 		2930002000NRG23051220221604490 05/12/2022 Sabash 2930002WL051075 Sabash 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254989 Sabash ()
12 KAVERIPATTANAM TN-30-002-022-020/1857
(Mittahalli) 		2930002000NRG23051220221604501 05/12/2022 Ranjitham 2930002WL051075 Ranjitham 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254989 Ranjitham ()
13 KAVERIPATTANAM TN-30-002-022-020/2017
(Mittahalli) 		2930002000NRG23051220221604503 05/12/2022 Ellammal 2930002WL051075 Ellammal 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254989 Ellammal ()
14 KAVERIPATTANAM TN-30-002-022-020/2078
(Mittahalli) 		2930002000NRG23051220221604504 05/12/2022 Santha 2930002WL051075 Santha 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254989 Santha ()
15 KAVERIPATTANAM TN-30-002-022-020/2082
(Mittahalli) 		2930002000NRG23051220221604505 05/12/2022 Sagunthala 2930002WL051075 Sagunthala 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254989 Sagunthala ()
16 KAVERIPATTANAM TN-30-002-022-020/2126
(Mittahalli) 		2930002000NRG23051220221604506 05/12/2022 kannammal 2930002WL051075 kannammal 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254989 kannammal ()
17 KAVERIPATTANAM TN-30-002-022-020/2215
(Mittahalli) 		2930002000NRG23051220221604508 05/12/2022 Roja 2930002WL051075 Roja 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254989 Roja ()
18 KAVERIPATTANAM TN-30-002-022-020/2392
(Mittahalli) 		2930002000NRG23051220221604511 05/12/2022 Sumathi 2930002WL051075 Sumathi 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254989 Sumathi ()
SubTotal 22540 22540
19 KAVERIPATTANAM TN-30-002-022-020/2362
(Mittahalli) 		2930002000NRG23051220221604510 05/12/2022 Prabhavathi 2930002WL051075 Prabhavathi 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254989 Prabhavathi ()
SubTotal 1380 1380
20 KAVERIPATTANAM TN-30-002-022-004/2096
(Mittahalli) 		2930002000NRG23051220221604418 05/12/2022 Pushpa 2930002WL051075 Pushpa 00176 IDIB000M217 1150 1150 Processed 06/02/2023 017254989 Pushpa ()
21 KAVERIPATTANAM TN-30-002-022-014/207
(Mittahalli) 		2930002000NRG23051220221604429 05/12/2022 Jaya 2930002WL051075 Jaya 00176 IDIB000M217 230 230 Processed 06/02/2023 017254989 Jaya ()
22 KAVERIPATTANAM TN-30-002-022-014/534
(Mittahalli) 		2930002000NRG23051220221604451 05/12/2022 Muniyammal 2930002WL051075 Muniyammal 00176 IDIB000M217 1380 1380 Processed 06/02/2023 017254989 Muniyammal ()
23 KAVERIPATTANAM TN-30-002-022-020/2188
(Mittahalli) 		2930002000NRG23051220221604507 05/12/2022 Saritha 2930002WL051075 Saritha 00176 IDIB000M217 1150 1150 Processed 06/02/2023 017254989 Saritha ()
24 KAVERIPATTANAM TN-30-002-022-020/2394
(Mittahalli) 		2930002000NRG23051220221604512 05/12/2022 Shanthi 2930002WL051075 Shanthi 00176 IDIB000M217 1380 1380 Processed 06/02/2023 017254989 Shanthi ()
SubTotal 5290 5290
25 KAVERIPATTANAM TN-30-002-022-020/2318
(Mittahalli) 		2930002000NRG23051220221604509 05/12/2022 Chitra 2930002WL051075 Chitra 00177 IOBA0000968 1686 1686 Processed 06/02/2023 017254989 Chitra ()
SubTotal 1686 1686
26 KAVERIPATTANAM TN-30-002-022-014/223
(Mittahalli) 		2930002000NRG23051220221604435 05/12/2022 Lakshmi 2930002WL051075 Lakshmi 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254989 Lakshmi ()
SubTotal 1150 1150
Total 32046 32046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_051222FTO_1240976 Indian Bank IDIB000K031 KAVERIPATNAM 20240
2 KAVERIPATTANAM TN2930002_051222FTO_1240976 Indian Bank IDIB000K031 Kaveripattinam 2300
3 KAVERIPATTANAM TN2930002_051222FTO_1240976 Indian Bank IDIB000M107 MOORNAHALLI 1380
4 KAVERIPATTANAM TN2930002_051222FTO_1240976 Indian Bank IDIB000M217 kaveripattnam 5290
5 KAVERIPATTANAM TN2930002_051222FTO_1240976 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1686
6 KAVERIPATTANAM TN2930002_051222FTO_1240976 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1150

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