Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:02:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310123FTO_1511206
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-30-002-029-006/2204
(Sundekuppam) 		2930002000NRG23300120231985975 31/01/2023 Vimala 2930002WL059196 Vimala 00078 CNRB0016175 690 690 Processed 08/02/2023 010082799 Vimala ()
2 KAVERIPATTANAM TN-30-002-029-018/1781
(Sundekuppam) 		2930002000NRG23300120231985978 31/01/2023 Argammal 2930002WL059196 Argammal 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082799 Argammal ()
3 KAVERIPATTANAM TN-30-002-029-018/1907
(Sundekuppam) 		2930002000NRG23300120231985992 31/01/2023 Lakshmi 2930002WL059196 Lakshmi 00078 CNRB0016175 1150 1150 Processed 08/02/2023 010082799 Lakshmi ()
4 KAVERIPATTANAM TN-30-002-029-018/1980
(Sundekuppam) 		2930002000NRG23300120231985998 31/01/2023 Devagi 2930002WL059196 Devagi 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082799 Devagi ()
5 KAVERIPATTANAM TN-30-002-029-018/2094
(Sundekuppam) 		2930002000NRG23300120231986003 31/01/2023 Barathi 2930002WL059196 Barathi 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082799 Barathi ()
6 KAVERIPATTANAM TN-30-002-029-018/2300
(Sundekuppam) 		2930002000NRG23300120231986013 31/01/2023 Gowrammal 2930002WL059196 Gowrammal 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082799 Gowrammal ()
7 KAVERIPATTANAM TN-30-002-029-018/2360
(Sundekuppam) 		2930002000NRG23300120231986017 31/01/2023 Sivasakthi 2930002WL059196 Sivasakthi 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082799 Sivasakthi ()
8 KAVERIPATTANAM TN-30-002-029-018/2361
(Sundekuppam) 		2930002000NRG23300120231986018 31/01/2023 Padavattammal 2930002WL059196 Padavattammal 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082799 Padavattammal ()
9 KAVERIPATTANAM TN-30-002-029-018/555
(Sundekuppam) 		2930002000NRG23300120231986019 31/01/2023 Thangavel 2930002WL059196 Thangavel 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082799 Thangavel ()
10 KAVERIPATTANAM TN-30-002-029-029/1286
(Sundekuppam) 		2930002000NRG23300120231986020 31/01/2023 Peramagounder 2930002WL059196 Peramagounder 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082799 Peramagounder ()
11 KAVERIPATTANAM TN-30-002-029-029/502-A
(Sundekuppam) 		2930002000NRG23300120231986021 31/01/2023 Madhu 2930002WL059196 Madhu 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082799 Madhu ()
12 KAVERIPATTANAM TN-30-002-029-035/2357
(Sundekuppam) 		2930002000NRG23300120231986029 31/01/2023 Chitra 2930002WL059196 Chitra 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082799 Chitra ()
SubTotal 15640 15640
13 KAVERIPATTANAM TN-30-002-029-007/2077
(Sundekuppam) 		2930002000NRG23300120231985976 31/01/2023 Jayapriya 2930002WL059196 Jayapriya 00176 IDIB000M217 1380 1380 Processed 08/02/2023 010082799 Jayapriya ()
SubTotal 1380 1380
Total 17020 17020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310123FTO_1511206 Canara Bank CNRB0016175 Periyamuthur 15640
2 KAVERIPATTANAM TN2930002_310123FTO_1511206 Indian Bank IDIB000M217 kaveripattnam 1380

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