Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:22:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140622FTO_344691
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-30-002-021-001/1428
(Maruderi) 		2930002000NRG23140620220330895 14/06/2022 Krishnaveni 2930002WL011866 Krishnaveni 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252211 Krishnaveni ()
2 KAVERIPATTANAM TN-30-002-021-001/1509
(Maruderi) 		2930002000NRG23140620220330897 14/06/2022 Samynathan 2930002WL011866 Samynathan 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252211 Samynathan ()
3 KAVERIPATTANAM TN-30-002-021-001/1509
(Maruderi) 		2930002000NRG23140620220330896 14/06/2022 senthamarai 2930002WL011866 senthamarai 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252211 senthamarai ()
4 KAVERIPATTANAM TN-30-002-021-007/1101-A
(Maruderi) 		2930002000NRG23140620220330898 14/06/2022 Kasiyammal 2930002WL011866 Kasiyammal 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252211 Kasiyammal ()
5 KAVERIPATTANAM TN-30-002-021-007/382
(Maruderi) 		2930002000NRG23140620220330901 14/06/2022 Kuppuswamy 2930002WL011866 Kuppuswamy 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252211 Kuppuswamy ()
6 KAVERIPATTANAM TN-30-002-021-011/1034-A
(Maruderi) 		2930002000NRG23140620220330902 14/06/2022 Rajammal 2930002WL011866 Rajammal 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252211 Rajammal ()
7 KAVERIPATTANAM TN-30-002-021-011/1132
(Maruderi) 		2930002000NRG23140620220330904 14/06/2022 Rasathi 2930002WL011866 Rasathi 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252211 Rasathi ()
8 KAVERIPATTANAM TN-30-002-021-011/1431
(Maruderi) 		2930002000NRG23140620220330911 14/06/2022 Sangeetha 2930002WL011866 Sangeetha 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252211 Sangeetha ()
9 KAVERIPATTANAM TN-30-002-021-011/1455
(Maruderi) 		2930002000NRG23140620220330912 14/06/2022 Anitha 2930002WL011866 Anitha 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252211 Anitha ()
10 KAVERIPATTANAM TN-30-002-021-011/1456
(Maruderi) 		2930002000NRG23140620220330913 14/06/2022 Sandiya 2930002WL011866 Sandiya 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252211 Sandiya ()
11 KAVERIPATTANAM TN-30-002-021-011/1458
(Maruderi) 		2930002000NRG23140620220330914 14/06/2022 Saraswathi 2930002WL011866 Saraswathi 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252211 Saraswathi ()
12 KAVERIPATTANAM TN-30-002-021-011/955-B
(Maruderi) 		2930002000NRG23140620220330918 14/06/2022 Sarasa 2930002WL011866 Sarasa 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252211 Sarasa ()
13 KAVERIPATTANAM TN-30-002-021-021/1017
(Maruderi) 		2930002000NRG23140620220330922 14/06/2022 Sukumar 2930002WL011866 Sukumar 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252211 Sukumar ()
14 KAVERIPATTANAM TN-30-002-021-021/107
(Maruderi) 		2930002000NRG23140620220330926 14/06/2022 Murugann 2930002WL011866 Murugann 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252211 Murugann ()
15 KAVERIPATTANAM TN-30-002-021-021/1179
(Maruderi) 		2930002000NRG23140620220330928 14/06/2022 Rajeswari 2930002WL011866 Rajeswari 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252211 Rajeswari ()
16 KAVERIPATTANAM TN-30-002-021-021/126
(Maruderi) 		2930002000NRG23140620220330929 14/06/2022 Pachiyammal 2930002WL011866 Pachiyammal 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252211 Pachiyammal ()
17 KAVERIPATTANAM TN-30-002-021-021/199
(Maruderi) 		2930002000NRG23140620220330934 14/06/2022 Chandra 2930002WL011866 Chandra 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252211 Chandra ()
18 KAVERIPATTANAM TN-30-002-021-021/338
(Maruderi) 		2930002000NRG23140620220330938 14/06/2022 Saraswathi 2930002WL011866 Saraswathi 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252211 Saraswathi ()
19 KAVERIPATTANAM TN-30-002-021-021/368
(Maruderi) 		2930002000NRG23140620220330942 14/06/2022 Mageshwari 2930002WL011866 Mageshwari 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252211 Mageshwari ()
20 KAVERIPATTANAM TN-30-002-021-021/428
(Maruderi) 		2930002000NRG23140620220330948 14/06/2022 Rajemdran 2930002WL011866 Rajemdran 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252211 Rajemdran ()
21 KAVERIPATTANAM TN-30-002-021-021/954-C
(Maruderi) 		2930002000NRG23140620220330968 14/06/2022 Raja 2930002WL011866 Raja 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252211 Raja ()
22 KAVERIPATTANAM TN-30-002-021-021/98
(Maruderi) 		2930002000NRG23140620220330969 14/06/2022 Panjalai 2930002WL011866 Panjalai 00078 CNRB0016172 1100 1100 Processed 17/06/2022 011252211 Panjalai ()
SubTotal 24200 24200
23 KAVERIPATTANAM TN-30-002-021-012/760
(Maruderi) 		2930002000NRG23140620220330920 14/06/2022 Murugan 2930002WL011866 Murugan 00078 CNRB0016179 1100 1100 Processed 17/06/2022 011252211 Murugan ()
SubTotal 1100 1100
24 KAVERIPATTANAM TN-30-002-021-011/768
(Maruderi) 		2930002000NRG23140620220330917 14/06/2022 Dhanakodi 2930002WL011866 Dhanakodi 00177 IOBA0000968 1100 1100 Processed 17/06/2022 011252211 Dhanakodi ()
SubTotal 1100 1100
Total 26400 26400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140622FTO_344691 Canara Bank CNRB0016172 Nagarasampatti 24200
2 KAVERIPATTANAM TN2930002_140622FTO_344691 Canara Bank CNRB0016179 Kaveripattinam 1100
3 KAVERIPATTANAM TN2930002_140622FTO_344691 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1100

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