Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:09:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_080822FTO_695559
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-30-002-014-003/1580
(Karadihalli) 		2930002000NRG23080820220770382 08/08/2022 Gowri 2930002WL028345 Gowri 00176 IDIB000K019 690 690 Processed 22/08/2022 017910666 Gowri ()
SubTotal 690 690
2 KAVERIPATTANAM TN-30-002-014-014/1100
(Karadihalli) 		2930002000NRG23080820220770404 08/08/2022 Chinnaswamy 2930002WL028345 Chinnaswamy 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910666 Chinnaswamy ()
SubTotal 1380 1380
3 KAVERIPATTANAM TN-30-002-014-014/1507-A
(Karadihalli) 		2930002000NRG23080820220770420 08/08/2022 Lakshmi 2930002WL028345 Lakshmi 00176 IDIB000M107 1380 1380 Processed 22/08/2022 017910666 Lakshmi ()
SubTotal 1380 1380
4 KAVERIPATTANAM TN-30-002-014-008/1539
(Karadihalli) 		2930002000NRG23080820220770390 08/08/2022 Priyanka 2930002WL028345 Priyanka 00176 IDIB000M217 1380 1380 Processed 22/08/2022 017910666 Priyanka ()
5 KAVERIPATTANAM TN-30-002-014-010/1497
(Karadihalli) 		2930002000NRG23080820220770392 08/08/2022 Madhuvena 2930002WL028345 Madhuvena 00176 IDIB000M217 1150 1150 Processed 22/08/2022 017910666 Madhuvena ()
6 KAVERIPATTANAM TN-30-002-014-011/1520
(Karadihalli) 		2930002000NRG23080820220770397 08/08/2022 Kowsalya 2930002WL028345 Kowsalya 00176 IDIB000M217 690 690 Processed 22/08/2022 017910666 Kowsalya ()
SubTotal 3220 3220
7 KAVERIPATTANAM TN-30-002-014-007/1557
(Karadihalli) 		2930002000NRG23080820220770389 08/08/2022 Yamuna 2930002WL028345 Yamuna 00177 IOBA0002995 690 690 Processed 22/08/2022 017910666 Yamuna ()
SubTotal 690 690
8 KAVERIPATTANAM TN-30-002-014-004/1474
(Karadihalli) 		2930002000NRG23080820220770388 08/08/2022 Deepa 2930002WL028345 Deepa 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910666 Deepa ()
9 KAVERIPATTANAM TN-30-002-014-011/1408
(Karadihalli) 		2930002000NRG23080820220770395 08/08/2022 Chinnaval 2930002WL028345 Chinnaval 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910666 Chinnaval ()
10 KAVERIPATTANAM TN-30-002-014-014/1423
(Karadihalli) 		2930002000NRG23080820220770415 08/08/2022 Sevathal 2930002WL028345 Sevathal 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910666 Sevathal ()
11 KAVERIPATTANAM TN-30-002-014-014/166
(Karadihalli) 		2930002000NRG23080820220770423 08/08/2022 Pramela 2930002WL028345 Pramela 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910666 Pramela ()
12 KAVERIPATTANAM TN-30-002-014-004/1151
(Karadihalli) 		2930002000NRG23080820220770383 08/08/2022 Pappathi 2930002WL028345 Pappathi 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910666 Pappathi ()
13 KAVERIPATTANAM TN-30-002-014-011/1509
(Karadihalli) 		2930002000NRG23080820220770396 08/08/2022 Jayabarathi 2930002WL028345 Jayabarathi 00701 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910666 Jayabarathi ()
14 KAVERIPATTANAM TN-30-002-014-014/1171-A
(Karadihalli) 		2930002000NRG23080820220770407 08/08/2022 Pattu 2930002WL028345 Pattu 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910666 Pattu ()
15 KAVERIPATTANAM TN-30-002-014-014/1613
(Karadihalli) 		2930002000NRG23080820220770421 08/08/2022 Anjala 2930002WL028345 Anjala 00701 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910666 Anjala ()
16 KAVERIPATTANAM TN-30-002-014-014/586
(Karadihalli) 		2930002000NRG23080820220770425 08/08/2022 Chandra 2930002WL028345 Chandra 00701 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910666 Chandra ()
17 KAVERIPATTANAM TN-30-002-014-014/731
(Karadihalli) 		2930002000NRG23080820220770452 08/08/2022 neela 2930002WL028345 neela 00701 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910666 neela ()
SubTotal 13340 13340
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_080822FTO_695559 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 690
2 KAVERIPATTANAM TN2930002_080822FTO_695559 Indian Bank IDIB000K031 KAVERIPATNAM 1380
3 KAVERIPATTANAM TN2930002_080822FTO_695559 Indian Bank IDIB000M107 MOORNAHALLI 1380
4 KAVERIPATTANAM TN2930002_080822FTO_695559 Indian Bank IDIB000M217 kaveripattnam 3220
5 KAVERIPATTANAM TN2930002_080822FTO_695559 Indian Overseas Bank IOBA0002995 Pannandhur 690
6 KAVERIPATTANAM TN2930002_080822FTO_695559 Pallavan Grama Bank IDIB0PLB001 Payur 5520
7 KAVERIPATTANAM TN2930002_080822FTO_695559 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 7820

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