Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:39:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300522FTO_244887
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-30-002-010-010/91-A
(Dhaamotharalli) 		2930002000NRG23300520220203233 30/05/2022 Madhu 2930002WL007511 Madhu 00078 CNRB0016176 1380 1380 Processed 02/06/2022 010787585 Madhu ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-010-006/1585
(Dhaamotharalli) 		2930002000NRG23300520220203196 30/05/2022 Saravana Priya 2930002WL007511 Saravana Priya 00176 IDIB000K019 1380 1380 Processed 02/06/2022 010787585 Saravana Priya ()
3 KAVERIPATTANAM TN-30-002-010-006/1744
(Dhaamotharalli) 		2930002000NRG23300520220203202 30/05/2022 Kaveriyammal 2930002WL007511 Kaveriyammal 00176 IDIB000K019 1150 1150 Processed 02/06/2022 010787585 Kaveriyammal ()
4 KAVERIPATTANAM TN-30-002-010-020/1533
(Dhaamotharalli) 		2930002000NRG23300520220203237 30/05/2022 Maheswari 2930002WL007511 Maheswari 00176 IDIB000K019 1150 1150 Processed 02/06/2022 010787585 Maheswari ()
5 KAVERIPATTANAM TN-30-002-010-020/1688
(Dhaamotharalli) 		2930002000NRG23300520220203238 30/05/2022 Megala 2930002WL007511 Megala 00176 IDIB000K019 1380 1380 Processed 02/06/2022 010787585 Megala ()
SubTotal 5060 5060
6 KAVERIPATTANAM TN-30-002-010-010/200
(Dhaamotharalli) 		2930002000NRG23300520220203211 30/05/2022 Ganesan 2930002WL007511 Ganesan 00177 IOBA0000968 1380 1380 Processed 02/06/2022 010787585 Ganesan ()
SubTotal 1380 1380
7 KAVERIPATTANAM TN-30-002-010-006/1778
(Dhaamotharalli) 		2930002000NRG23300520220203204 30/05/2022 Shalini 2930002WL007511 Shalini 00177 IOBA0001029 1380 1380 Processed 02/06/2022 010787585 Shalini ()
SubTotal 1380 1380
8 KAVERIPATTANAM TN-30-002-010-006/1586
(Dhaamotharalli) 		2930002000NRG23300520220203197 30/05/2022 Manjula 2930002WL007511 Manjula 00177 IOBA0002995 1380 1380 Processed 02/06/2022 010787585 Manjula ()
9 KAVERIPATTANAM TN-30-002-010-006/1632
(Dhaamotharalli) 		2930002000NRG23300520220203198 30/05/2022 Jayanthi 2930002WL007511 Jayanthi 00177 IOBA0002995 1380 1380 Processed 02/06/2022 010787585 Jayanthi ()
10 KAVERIPATTANAM TN-30-002-010-006/1637
(Dhaamotharalli) 		2930002000NRG23300520220203199 30/05/2022 Rajeshwari 2930002WL007511 Rajeshwari 00177 IOBA0002995 1380 1380 Processed 02/06/2022 010787585 Rajeshwari ()
11 KAVERIPATTANAM TN-30-002-010-006/1642
(Dhaamotharalli) 		2930002000NRG23300520220203200 30/05/2022 Malathi 2930002WL007511 Malathi 00177 IOBA0002995 1380 1380 Processed 02/06/2022 010787585 Malathi ()
12 KAVERIPATTANAM TN-30-002-010-006/1712
(Dhaamotharalli) 		2930002000NRG23300520220203201 30/05/2022 Kokila 2930002WL007511 Kokila 00177 IOBA0002995 1380 1380 Processed 02/06/2022 010787585 Kokila ()
13 KAVERIPATTANAM TN-30-002-010-006/1751
(Dhaamotharalli) 		2930002000NRG23300520220203203 30/05/2022 Sathya 2930002WL007511 Sathya 00177 IOBA0002995 1380 1380 Processed 02/06/2022 010787585 Sathya ()
SubTotal 8280 8280
14 KAVERIPATTANAM TN-30-002-010-006/1444
(Dhaamotharalli) 		2930002000NRG23300520220203194 30/05/2022 Devi 2930002WL007511 Devi 00326 IDIB0PLB001 1150 1150 Processed 02/06/2022 010787585 Devi ()
15 KAVERIPATTANAM TN-30-002-010-010/446
(Dhaamotharalli) 		2930002000NRG23300520220203218 30/05/2022 Chinnaraj 2930002WL007511 Chinnaraj 00326 IDIB0PLB001 1380 1380 Processed 02/06/2022 010787585 Chinnaraj ()
16 KAVERIPATTANAM TN-30-002-010-010/215
(Dhaamotharalli) 		2930002000NRG23300520220203212 30/05/2022 Mari 2930002WL007511 Mari 00701 IDIB0PLB001 1380 1380 Rejected 07/06/2022 010787585 No Such Account
17 KAVERIPATTANAM TN-30-002-010-010/323
(Dhaamotharalli) 		2930002000NRG23300520220203215 30/05/2022 Palaniyammal 2930002WL007511 Palaniyammal 00701 IDIB0PLB001 1380 1380 Processed 02/06/2022 010787585 Palaniyammal ()
18 KAVERIPATTANAM TN-30-002-010-010/91-A
(Dhaamotharalli) 		2930002000NRG23300520220203232 30/05/2022 Madhesh 2930002WL007511 Madhesh 00701 IDIB0PLB001 1380 1380 Processed 02/06/2022 010787585 Madhesh ()
SubTotal 6670 6670
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_300522FTO_244887 Canara Bank CNRB0016176 KUMARASWAMIPETTAI DHARMAPURI 1380
2 KAVERIPATTANAM TN2930002_300522FTO_244887 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 5060
3 KAVERIPATTANAM TN2930002_300522FTO_244887 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1380
4 KAVERIPATTANAM TN2930002_300522FTO_244887 Indian Overseas Bank IOBA0001029 HANUMANTHEERTHAM 1380
5 KAVERIPATTANAM TN2930002_300522FTO_244887 Indian Overseas Bank IOBA0002995 Pannandhur 8280
6 KAVERIPATTANAM TN2930002_300522FTO_244887 Pallavan Grama Bank IDIB0PLB001 Paiyur 1380
7 KAVERIPATTANAM TN2930002_300522FTO_244887 Pallavan Grama Bank IDIB0PLB001 Payur 1150
8 KAVERIPATTANAM TN2930002_300522FTO_244887 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 4140

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