Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:04:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_120922FTO_858796
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-30-002-004-001/1422
(Baleguli) 		2930002000NRG23120920221016172 12/09/2022 Rajamani 2930002WL035401 Rajamani 00176 IDIB000K031 1380 1380 Processed 13/10/2022 033431846 Rajamani ()
2 KAVERIPATTANAM TN-30-002-004-001/1453
(Baleguli) 		2930002000NRG23120920221016173 12/09/2022 Nilavani 2930002WL035401 Nilavani 00176 IDIB000K031 1380 1380 Processed 13/10/2022 033431846 Nilavani ()
3 KAVERIPATTANAM TN-30-002-004-001/1544
(Baleguli) 		2930002000NRG23120920221016174 12/09/2022 Kaveri 2930002WL035401 Kaveri 00176 IDIB000K031 1380 1380 Processed 13/10/2022 033431846 Kaveri ()
4 KAVERIPATTANAM TN-30-002-004-001/1587
(Baleguli) 		2930002000NRG23120920221016175 12/09/2022 Munusamy 2930002WL035401 Munusamy 00176 IDIB000K031 1380 1380 Processed 13/10/2022 033431846 Munusamy ()
5 KAVERIPATTANAM TN-30-002-004-001/1707
(Baleguli) 		2930002000NRG23120920221016177 12/09/2022 Alamelu 2930002WL035401 Alamelu 00176 IDIB000K031 1380 1380 Processed 13/10/2022 033431846 Alamelu ()
6 KAVERIPATTANAM TN-30-002-004-001/1720
(Baleguli) 		2930002000NRG23120920221016178 12/09/2022 Menaga 2930002WL035401 Menaga 00176 IDIB000K031 1380 1380 Processed 13/10/2022 033431846 Menaga ()
7 KAVERIPATTANAM TN-30-002-004-001/1727
(Baleguli) 		2930002000NRG23120920221016179 12/09/2022 V Nagamani 2930002WL035401 V Nagamani 00176 IDIB000K031 1380 1380 Processed 13/10/2022 033431846 V Nagamani ()
8 KAVERIPATTANAM TN-30-002-004-001/1733
(Baleguli) 		2930002000NRG23120920221016180 12/09/2022 Mari R 2930002WL035401 Mari R 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431846 Mari R ()
9 KAVERIPATTANAM TN-30-002-004-001/1736
(Baleguli) 		2930002000NRG23120920221016181 12/09/2022 Kaviya Chithambaram 2930002WL035401 Kaviya Chithambaram 00176 IDIB000K031 1380 1380 Processed 13/10/2022 033431846 Kaviya Chithambaram ()
10 KAVERIPATTANAM TN-30-002-004-001/892
(Baleguli) 		2930002000NRG23120920221016189 12/09/2022 Kanniyammal 2930002WL035401 Kanniyammal 00176 IDIB000K031 1380 1380 Processed 13/10/2022 033431846 Kanniyammal ()
11 KAVERIPATTANAM TN-30-002-004-003/1444
(Baleguli) 		2930002000NRG23120920221016192 12/09/2022 Udhaya 2930002WL035401 Udhaya 00176 IDIB000K031 1380 1380 Processed 13/10/2022 033431846 Udhaya ()
12 KAVERIPATTANAM TN-30-002-004-003/1546
(Baleguli) 		2930002000NRG23120920221016193 12/09/2022 Ramya 2930002WL035401 Ramya 00176 IDIB000K031 1380 1380 Processed 13/10/2022 033431846 Ramya ()
13 KAVERIPATTANAM TN-30-002-004-005/1494
(Baleguli) 		2930002000NRG23120920221016194 12/09/2022 Madhammal 2930002WL035401 Madhammal 00176 IDIB000K031 1380 1380 Processed 13/10/2022 033431846 Madhammal ()
14 KAVERIPATTANAM TN-30-002-004-011/1646
(Baleguli) 		2930002000NRG23120920221016197 12/09/2022 Nadhiya 2930002WL035401 Nadhiya 00176 IDIB000K031 1380 1380 Processed 13/10/2022 033431846 Nadhiya ()
15 KAVERIPATTANAM TN-30-002-004-011/1658
(Baleguli) 		2930002000NRG23120920221016198 12/09/2022 Roja 2930002WL035401 Roja 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431846 Roja ()
SubTotal 20240 20240
16 KAVERIPATTANAM TN-30-002-004-001/1692
(Baleguli) 		2930002000NRG23120920221016176 12/09/2022 Shanmugam 2930002WL035401 Shanmugam 00415 SBIN0007463 1150 1150 Processed 13/10/2022 033431846 Shanmugam ()
SubTotal 1150 1150
17 KAVERIPATTANAM TN-30-002-004-001/880-D
(Baleguli) 		2930002000NRG23120920221016188 12/09/2022 Muthu 2930002WL035401 Muthu 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431846 Muthu ()
18 KAVERIPATTANAM TN-30-002-004-008/1405
(Baleguli) 		2930002000NRG23120920221016195 12/09/2022 Amutha 2930002WL035401 Amutha 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431846 Amutha ()
19 KAVERIPATTANAM TN-30-002-004-010/1710
(Baleguli) 		2930002000NRG23120920221016196 12/09/2022 Venkatesalam 2930002WL035401 Venkatesalam 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431846 Venkatesalam ()
SubTotal 4140 4140
Total 25530 25530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_120922FTO_858796 Indian Bank IDIB000K031 KAVERIPATNAM 20240
2 KAVERIPATTANAM TN2930002_120922FTO_858796 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1150
3 KAVERIPATTANAM TN2930002_120922FTO_858796 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 4140

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