Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:52:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_021122FTO_1096687
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-30-002-010-016/1729
(Dhaamotharalli) 		2930002000NRG23011120221343644 02/11/2022 Uma 2930002WL044424 Uma 00078 CNRB0004369 1150 1150 Processed 10/11/2022 020531435 Uma ()
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-010-016/1702
(Dhaamotharalli) 		2930002000NRG23011120221343642 02/11/2022 Murugesan 2930002WL044424 Murugesan 00078 CNRB0016179 1150 1150 Processed 10/11/2022 020531435 Murugesan ()
SubTotal 1150 1150
3 KAVERIPATTANAM TN-30-002-010-012/588-A
(Dhaamotharalli) 		2930002000NRG23011120221343628 02/11/2022 Madhu 2930002WL044424 Madhu 00176 IDIB000B012 1150 1150 Processed 10/11/2022 020531435 Madhu ()
SubTotal 1150 1150
4 KAVERIPATTANAM TN-30-002-010-010/534
(Dhaamotharalli) 		2930002000NRG23011120221343605 02/11/2022 Raja 2930002WL044424 Raja 00176 IDIB000K019 920 920 Processed 10/11/2022 020531435 Raja ()
5 KAVERIPATTANAM TN-30-002-010-012/1584
(Dhaamotharalli) 		2930002000NRG23011120221343627 02/11/2022 Vediyappan 2930002WL044424 Vediyappan 00176 IDIB000K019 1150 1150 Processed 10/11/2022 020531435 Vediyappan ()
6 KAVERIPATTANAM TN-30-002-010-016/1730
(Dhaamotharalli) 		2930002000NRG23011120221343645 02/11/2022 Kayathiri 2930002WL044424 Kayathiri 00176 IDIB000K019 1150 1150 Processed 10/11/2022 020531435 Kayathiri ()
7 KAVERIPATTANAM TN-30-002-010-020/1688
(Dhaamotharalli) 		2930002000NRG23011120221343655 02/11/2022 Megala 2930002WL044424 Megala 00176 IDIB000K019 1150 1150 Processed 10/11/2022 020531435 Megala ()
SubTotal 4370 4370
8 KAVERIPATTANAM TN-30-002-010-010/340
(Dhaamotharalli) 		2930002000NRG23011120221343596 02/11/2022 Amutha 2930002WL044424 Amutha 00177 IOBA0002995 1150 1150 Processed 10/11/2022 020531435 Amutha ()
9 KAVERIPATTANAM TN-30-002-010-014/1794
(Dhaamotharalli) 		2930002000NRG23011120221343629 02/11/2022 Senthamarai 2930002WL044424 Senthamarai 00177 IOBA0002995 1150 1150 Processed 10/11/2022 020531435 Senthamarai ()
10 KAVERIPATTANAM TN-30-002-010-016/1735
(Dhaamotharalli) 		2930002000NRG23011120221343646 02/11/2022 Soniya 2930002WL044424 Soniya 00177 IOBA0002995 1150 1150 Processed 10/11/2022 020531435 Soniya ()
11 KAVERIPATTANAM TN-30-002-010-016/1784
(Dhaamotharalli) 		2930002000NRG23011120221343647 02/11/2022 Sangeetha 2930002WL044424 Sangeetha 00177 IOBA0002995 1150 1150 Processed 10/11/2022 020531435 Sangeetha ()
12 KAVERIPATTANAM TN-30-002-010-020/199
(Dhaamotharalli) 		2930002000NRG23011120221343656 02/11/2022 Pormani 2930002WL044424 Pormani 00177 IOBA0002995 1150 1150 Processed 10/11/2022 020531435 Pormani ()
SubTotal 5750 5750
13 KAVERIPATTANAM TN-30-002-010-010/1076-C
(Dhaamotharalli) 		2930002000NRG23011120221343578 02/11/2022 MADHAPPAN 2930002WL044424 MADHAPPAN 00326 IDIB0PLB001 1150 1150 Processed 10/11/2022 020531435 MADHAPPAN ()
14 KAVERIPATTANAM TN-30-002-010-010/22-A
(Dhaamotharalli) 		2930002000NRG23011120221343589 02/11/2022 Ganam 2930002WL044424 Ganam 00326 IDIB0PLB001 920 920 Processed 10/11/2022 020531435 Ganam ()
15 KAVERIPATTANAM TN-30-002-010-010/297
(Dhaamotharalli) 		2930002000NRG23011120221343594 02/11/2022 Vasantha 2930002WL044424 Vasantha 00326 IDIB0PLB001 1150 1150 Processed 10/11/2022 020531435 Vasantha ()
16 KAVERIPATTANAM TN-30-002-010-010/343
(Dhaamotharalli) 		2930002000NRG23011120221343597 02/11/2022 Govindhammal 2930002WL044424 Govindhammal 00326 IDIB0PLB001 1150 1150 Processed 10/11/2022 020531435 Govindhammal ()
17 KAVERIPATTANAM TN-30-002-010-010/610
(Dhaamotharalli) 		2930002000NRG23011120221343607 02/11/2022 SARASWATHI 2930002WL044424 SARASWATHI 00326 IDIB0PLB001 920 920 Processed 10/11/2022 020531435 SARASWATHI ()
18 KAVERIPATTANAM TN-30-002-010-016/1102-A
(Dhaamotharalli) 		2930002000NRG23011120221343631 02/11/2022 Sudha 2930002WL044424 Sudha 00326 IDIB0PLB001 1150 1150 Processed 10/11/2022 020531435 Sudha ()
SubTotal 6440 6440
19 KAVERIPATTANAM TN-30-002-010-016/1597
(Dhaamotharalli) 		2930002000NRG23011120221343640 02/11/2022 Manimegalai 2930002WL044424 Manimegalai 00415 SBIN0007463 1150 1150 Processed 10/11/2022 020531435 Manimegalai ()
SubTotal 1150 1150
20 KAVERIPATTANAM TN-30-002-010-016/1690
(Dhaamotharalli) 		2930002000NRG23011120221343641 02/11/2022 Perumal 2930002WL044424 Perumal 00701 IDIB0PLB001 1150 1150 Processed 10/11/2022 020531435 Perumal ()
21 KAVERIPATTANAM TN-30-002-010-016/1706
(Dhaamotharalli) 		2930002000NRG23011120221343643 02/11/2022 Kasturi 2930002WL044424 Kasturi 00701 IDIB0PLB001 1150 1150 Processed 10/11/2022 020531435 Kasturi ()
22 KAVERIPATTANAM TN-30-002-010-016/69-B
(Dhaamotharalli) 		2930002000NRG23011120221343651 02/11/2022 Perumal 2930002WL044424 Perumal 00701 IDIB0PLB001 1150 1150 Processed 10/11/2022 020531435 Perumal ()
SubTotal 3450 3450
Total 24610 24610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_021122FTO_1096687 Canara Bank CNRB0004369 KARIMANGALAM 1150
2 KAVERIPATTANAM TN2930002_021122FTO_1096687 Canara Bank CNRB0016179 Kaveripattinam 1150
3 KAVERIPATTANAM TN2930002_021122FTO_1096687 Indian Bank IDIB000B012 BARUR 1150
4 KAVERIPATTANAM TN2930002_021122FTO_1096687 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 4370
5 KAVERIPATTANAM TN2930002_021122FTO_1096687 Indian Overseas Bank IOBA0002995 Pannandhur 5750
6 KAVERIPATTANAM TN2930002_021122FTO_1096687 Pallavan Grama Bank IDIB0PLB001 Paiyur 1150
7 KAVERIPATTANAM TN2930002_021122FTO_1096687 Pallavan Grama Bank IDIB0PLB001 Payur 5290
8 KAVERIPATTANAM TN2930002_021122FTO_1096687 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1150
9 KAVERIPATTANAM TN2930002_021122FTO_1096687 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 3450

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