Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_051222FTO_1240829
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-30-002-001-001/15-A
(Agaram) 		2930002000NRG23051220221597509 05/12/2022 Govindhammal 2930002WL050914 Govindhammal 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255193 Govindhammal ()
2 KAVERIPATTANAM TN-30-002-001-001/274-A
(Agaram) 		2930002000NRG23051220221597524 05/12/2022 Chinnaval 2930002WL050914 Chinnaval 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255193 Chinnaval ()
3 KAVERIPATTANAM TN-30-002-001-001/326-A
(Agaram) 		2930002000NRG23051220221597534 05/12/2022 Elangovan 2930002WL050914 Elangovan 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255193 Elangovan ()
4 KAVERIPATTANAM TN-30-002-001-001/38-A
(Agaram) 		2930002000NRG23051220221597547 05/12/2022 Thangarani 2930002WL050914 Thangarani 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255193 Thangarani ()
5 KAVERIPATTANAM TN-30-002-001-001/41-A
(Agaram) 		2930002000NRG23051220221597553 05/12/2022 Jaya 2930002WL050914 Jaya 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255193 Jaya ()
6 KAVERIPATTANAM TN-30-002-001-001/46-A
(Agaram) 		2930002000NRG23051220221597563 05/12/2022 Varadhan 2930002WL050914 Varadhan 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255193 Varadhan ()
7 KAVERIPATTANAM TN-30-002-001-001/564
(Agaram) 		2930002000NRG23051220221597570 05/12/2022 Rasiya 2930002WL050914 Rasiya 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255193 Rasiya ()
8 KAVERIPATTANAM TN-30-002-001-001/606
(Agaram) 		2930002000NRG23051220221597576 05/12/2022 Krishnaveni 2930002WL050914 Krishnaveni 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255193 Krishnaveni ()
9 KAVERIPATTANAM TN-30-002-001-001/609
(Agaram) 		2930002000NRG23051220221597577 05/12/2022 Durga 2930002WL050914 Durga 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255193 Durga ()
10 KAVERIPATTANAM TN-30-002-001-001/611
(Agaram) 		2930002000NRG23051220221597578 05/12/2022 Manonmani 2930002WL050914 Manonmani 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255193 Manonmani ()
11 KAVERIPATTANAM TN-30-002-001-001/621
(Agaram) 		2930002000NRG23051220221597579 05/12/2022 Lakshmi 2930002WL050914 Lakshmi 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255193 Lakshmi ()
12 KAVERIPATTANAM TN-30-002-001-001/8-A
(Agaram) 		2930002000NRG23051220221597591 05/12/2022 manimegalai 2930002WL050914 manimegalai 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255193 manimegalai ()
13 KAVERIPATTANAM TN-30-002-001-001/9-A
(Agaram) 		2930002000NRG23051220221597599 05/12/2022 Kalaivani 2930002WL050914 Kalaivani 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255193 Kalaivani ()
14 KAVERIPATTANAM TN-30-002-001-003/547
(Agaram) 		2930002000NRG23051220221597600 05/12/2022 Kumaraswamy 2930002WL050914 Kumaraswamy 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255193 Kumaraswamy ()
15 KAVERIPATTANAM TN-30-002-001-014/604
(Agaram) 		2930002000NRG23051220221597603 05/12/2022 Anitha 2930002WL050914 Anitha 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255193 Anitha ()
16 KAVERIPATTANAM TN-30-002-001-014/610
(Agaram) 		2930002000NRG23051220221597604 05/12/2022 Padmini 2930002WL050914 Padmini 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255193 Padmini ()
17 KAVERIPATTANAM TN-30-002-001-014/630
(Agaram) 		2930002000NRG23051220221597605 05/12/2022 Rajeswari 2930002WL050914 Rajeswari 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255193 Rajeswari ()
18 KAVERIPATTANAM TN-30-002-001-014/651
(Agaram) 		2930002000NRG23051220221597606 05/12/2022 Sindhu 2930002WL050914 Sindhu 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255193 Sindhu ()
19 KAVERIPATTANAM TN-30-002-001-014/659
(Agaram) 		2930002000NRG23051220221597607 05/12/2022 Arumugam 2930002WL050914 Arumugam 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255193 Arumugam ()
20 KAVERIPATTANAM TN-30-002-001-014/661
(Agaram) 		2930002000NRG23051220221597608 05/12/2022 Dharani 2930002WL050914 Dharani 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255193 Dharani ()
SubTotal 23000 23000
21 KAVERIPATTANAM TN-30-002-001-001/411-A
(Agaram) 		2930002000NRG23051220221597554 05/12/2022 Kanimozhi 2930002WL050914 Kanimozhi 00176 IDIB000B012 1150 1150 Processed 06/02/2023 017255193 Kanimozhi ()
SubTotal 1150 1150
Total 24150 24150

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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_1240829 Canara Bank CNRB0016172 Nagarasampatti 23000
2 KAVERIPATTANAM TN2930002_051222FTO_1240829 Indian Bank IDIB000B012 BARUR 1150

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