Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:45:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_121022FTO_998749
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-30-002-018-001/1130
(Kudimenalli) 		2930002000NRG23121020221191654 12/10/2022 Santhi 2930002WL040231 Santhi 00078 CNRB0016172 920 920 Processed 15/10/2022 009744118 Santhi ()
2 KAVERIPATTANAM TN-30-002-018-018/745
(Kudimenalli) 		2930002000NRG23121020221191709 12/10/2022 Mukaiyan 2930002WL040231 Mukaiyan 00078 CNRB0016172 920 920 Processed 15/10/2022 009744118 Mukaiyan ()
SubTotal 1840 1840
3 KAVERIPATTANAM TN-30-002-018-001/1158
(Kudimenalli) 		2930002000NRG23121020221191656 12/10/2022 Kalaiselvi 2930002WL040231 Kalaiselvi 00176 IDIB000B012 920 920 Processed 15/10/2022 009744118 Kalaiselvi ()
SubTotal 920 920
4 KAVERIPATTANAM TN-30-002-018-001/1207
(Kudimenalli) 		2930002000NRG23121020221191659 12/10/2022 Saranya 2930002WL040231 Saranya 00176 IDIB000M217 920 920 Processed 15/10/2022 009744118 Saranya ()
SubTotal 920 920
5 KAVERIPATTANAM TN-30-002-018-001/1171
(Kudimenalli) 		2930002000NRG23121020221191658 12/10/2022 Sabitha Bai 2930002WL040231 Sabitha Bai 00177 IOBA0002995 920 920 Processed 15/10/2022 009744118 Sabitha Bai ()
6 KAVERIPATTANAM TN-30-002-018-001/1217
(Kudimenalli) 		2930002000NRG23121020221191660 12/10/2022 Thenmoli 2930002WL040231 Thenmoli 00177 IOBA0002995 920 920 Processed 15/10/2022 009744118 Thenmoli ()
7 KAVERIPATTANAM TN-30-002-018-001/1235
(Kudimenalli) 		2930002000NRG23121020221191661 12/10/2022 Muniyammal 2930002WL040231 Muniyammal 00177 IOBA0002995 690 690 Processed 15/10/2022 009744118 Muniyammal ()
8 KAVERIPATTANAM TN-30-002-018-001/910-A
(Kudimenalli) 		2930002000NRG23121020221191668 12/10/2022 Sangeetha 2930002WL040231 Sangeetha 00177 IOBA0002995 920 920 Processed 15/10/2022 009744118 Sangeetha ()
9 KAVERIPATTANAM TN-30-002-018-001/982
(Kudimenalli) 		2930002000NRG23121020221191674 12/10/2022 Mani 2930002WL040231 Mani 00177 IOBA0002995 920 920 Processed 15/10/2022 009744118 Mani ()
10 KAVERIPATTANAM TN-30-002-018-018/348
(Kudimenalli) 		2930002000NRG23121020221191679 12/10/2022 Shanmugam 2930002WL040231 Shanmugam 00177 IOBA0002995 690 690 Processed 15/10/2022 009744118 Shanmugam ()
11 KAVERIPATTANAM TN-30-002-018-018/373
(Kudimenalli) 		2930002000NRG23121020221191694 12/10/2022 Subramani 2930002WL040231 Subramani 00177 IOBA0002995 920 920 Processed 15/10/2022 009744118 Subramani ()
12 KAVERIPATTANAM TN-30-002-018-018/441
(Kudimenalli) 		2930002000NRG23121020221191697 12/10/2022 Ponuswamy 2930002WL040231 Ponuswamy 00177 IOBA0002995 920 920 Processed 15/10/2022 009744118 Ponuswamy ()
13 KAVERIPATTANAM TN-30-002-018-018/741
(Kudimenalli) 		2930002000NRG23121020221191708 12/10/2022 manikam 2930002WL040231 manikam 00177 IOBA0002995 920 920 Processed 15/10/2022 009744118 manikam ()
14 KAVERIPATTANAM TN-30-002-018-018/747
(Kudimenalli) 		2930002000NRG23121020221191710 12/10/2022 Rubini 2930002WL040231 Rubini 00177 IOBA0002995 460 460 Processed 15/10/2022 009744118 Rubini ()
15 KAVERIPATTANAM TN-30-002-018-018/771
(Kudimenalli) 		2930002000NRG23121020221191715 12/10/2022 Vijayatharshini 2930002WL040231 Vijayatharshini 00177 IOBA0002995 920 920 Processed 15/10/2022 009744118 Vijayatharshini ()
16 KAVERIPATTANAM TN-30-002-018-018/796
(Kudimenalli) 		2930002000NRG23121020221191720 12/10/2022 Periyakulanthai 2930002WL040231 Periyakulanthai 00177 IOBA0002995 920 920 Processed 15/10/2022 009744118 Periyakulanthai ()
SubTotal 10120 10120
17 KAVERIPATTANAM TN-30-002-018-001/1082
(Kudimenalli) 		2930002000NRG23121020221191653 12/10/2022 Mangammal 2930002WL040231 Mangammal 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744118 Mangammal ()
18 KAVERIPATTANAM TN-30-002-018-018/10
(Kudimenalli) 		2930002000NRG23121020221191676 12/10/2022 Peruma 2930002WL040231 Peruma 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744118 Peruma ()
19 KAVERIPATTANAM TN-30-002-018-018/363
(Kudimenalli) 		2930002000NRG23121020221191689 12/10/2022 Pachiyammal 2930002WL040231 Pachiyammal 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744118 Pachiyammal ()
20 KAVERIPATTANAM TN-30-002-018-018/807-C
(Kudimenalli) 		2930002000NRG23121020221191721 12/10/2022 Selvi 2930002WL040231 Selvi 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744118 Selvi ()
21 KAVERIPATTANAM TN-30-002-018-001/1138
(Kudimenalli) 		2930002000NRG23121020221191655 12/10/2022 Bakiyalakshmi 2930002WL040231 Bakiyalakshmi 00701 IDIB0PLB001 690 690 Processed 15/10/2022 009744118 Bakiyalakshmi ()
22 KAVERIPATTANAM TN-30-002-018-001/1170
(Kudimenalli) 		2930002000NRG23121020221191657 12/10/2022 Umabai 2930002WL040231 Umabai 00701 IDIB0PLB001 230 230 Processed 15/10/2022 009744118 Umabai ()
23 KAVERIPATTANAM TN-30-002-018-018/366
(Kudimenalli) 		2930002000NRG23121020221191691 12/10/2022 Janatha 2930002WL040231 Janatha 00701 IDIB0PLB001 920 920 Processed 15/10/2022 009744118 Janatha ()
SubTotal 5520 5520
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_121022FTO_998749 Canara Bank CNRB0016172 Nagarasampatti 1840
2 KAVERIPATTANAM TN2930002_121022FTO_998749 Indian Bank IDIB000B012 BARUR 920
3 KAVERIPATTANAM TN2930002_121022FTO_998749 Indian Bank IDIB000M217 kaveripattnam 920
4 KAVERIPATTANAM TN2930002_121022FTO_998749 Indian Overseas Bank IOBA0002995 Pannandhur 10120
5 KAVERIPATTANAM TN2930002_121022FTO_998749 Pallavan Grama Bank IDIB0PLB001 Paiyur 920
6 KAVERIPATTANAM TN2930002_121022FTO_998749 Pallavan Grama Bank IDIB0PLB001 Payur 2760
7 KAVERIPATTANAM TN2930002_121022FTO_998749 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1840

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