Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_080822FTO_695729
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-30-002-014-001/1614
(Karadihalli) 		2930002000NRG23080820220773121 08/08/2022 Mangammal 2930002WL028426 Mangammal 00176 IDIB000K019 1150 1150 Processed 22/08/2022 017910666 Mangammal ()
2 KAVERIPATTANAM TN-30-002-014-005/1597
(Karadihalli) 		2930002000NRG23080820220773133 08/08/2022 Barathi 2930002WL028426 Barathi 00176 IDIB000K019 1150 1150 Processed 22/08/2022 017910666 Barathi ()
3 KAVERIPATTANAM TN-30-002-014-009/1481
(Karadihalli) 		2930002000NRG23080820220773139 08/08/2022 Lakshmi 2930002WL028426 Lakshmi 00176 IDIB000K019 1380 1380 Processed 22/08/2022 017910666 Lakshmi ()
4 KAVERIPATTANAM TN-30-002-014-012/1549
(Karadihalli) 		2930002000NRG23080820220773144 08/08/2022 Indira Gandhi 2930002WL028426 Indira Gandhi 00176 IDIB000K019 1380 1380 Processed 22/08/2022 017910666 Indira Gandhi ()
SubTotal 5060 5060
5 KAVERIPATTANAM TN-30-002-014-005/1263
(Karadihalli) 		2930002000NRG23080820220773123 08/08/2022 Muthurani 2930002WL028426 Muthurani 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910666 Muthurani ()
6 KAVERIPATTANAM TN-30-002-014-005/1536
(Karadihalli) 		2930002000NRG23080820220773132 08/08/2022 Amaravathi 2930002WL028426 Amaravathi 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910666 Amaravathi ()
7 KAVERIPATTANAM TN-30-002-014-012/1588
(Karadihalli) 		2930002000NRG23080820220773145 08/08/2022 Selvarani 2930002WL028426 Selvarani 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910666 Selvarani ()
SubTotal 4140 4140
8 KAVERIPATTANAM TN-30-002-014-014/573
(Karadihalli) 		2930002000NRG23080820220773185 08/08/2022 Muniyammal 2930002WL028426 Muniyammal 00176 IDIB000M217 1380 1380 Processed 22/08/2022 017910666 Muniyammal ()
9 KAVERIPATTANAM TN-30-002-014-014/584
(Karadihalli) 		2930002000NRG23080820220773190 08/08/2022 Santhi 2930002WL028426 Santhi 00176 IDIB000M217 1150 1150 Processed 22/08/2022 017910666 Santhi ()
SubTotal 2530 2530
10 KAVERIPATTANAM TN-30-002-014-009/1164-A
(Karadihalli) 		2930002000NRG23080820220773135 08/08/2022 Muthammal 2930002WL028426 Muthammal 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910666 Muthammal ()
11 KAVERIPATTANAM TN-30-002-014-014/1011
(Karadihalli) 		2930002000NRG23080820220773148 08/08/2022 Vijayalakshmi 2930002WL028426 Vijayalakshmi 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910666 Vijayalakshmi ()
12 KAVERIPATTANAM TN-30-002-014-014/559
(Karadihalli) 		2930002000NRG23080820220773179 08/08/2022 Thulasi 2930002WL028426 Thulasi 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910666 Thulasi ()
13 KAVERIPATTANAM TN-30-002-014-017/1287
(Karadihalli) 		2930002000NRG23080820220773221 08/08/2022 Perumal 2930002WL028426 Perumal 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910666 Perumal ()
14 KAVERIPATTANAM TN-30-002-014-012/1548
(Karadihalli) 		2930002000NRG23080820220773143 08/08/2022 Kaveriyammal 2930002WL028426 Kaveriyammal 00701 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910666 Kaveriyammal ()
15 KAVERIPATTANAM TN-30-002-014-014/815
(Karadihalli) 		2930002000NRG23080820220773201 08/08/2022 Krishnan 2930002WL028426 Krishnan 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910666 Krishnan ()
16 KAVERIPATTANAM TN-30-002-014-017/1506-A
(Karadihalli) 		2930002000NRG23080820220773226 08/08/2022 Sali 2930002WL028426 Sali 00701 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910666 Sali ()
SubTotal 8970 8970
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_695729 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 5060
2 KAVERIPATTANAM TN2930002_080822FTO_695729 Indian Bank IDIB000K031 KAVERIPATNAM 4140
3 KAVERIPATTANAM TN2930002_080822FTO_695729 Indian Bank IDIB000M217 kaveripattnam 2530
4 KAVERIPATTANAM TN2930002_080822FTO_695729 Pallavan Grama Bank IDIB0PLB001 Paiyur 1380
5 KAVERIPATTANAM TN2930002_080822FTO_695729 Pallavan Grama Bank IDIB0PLB001 Payur 4140
6 KAVERIPATTANAM TN2930002_080822FTO_695729 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 3450

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