Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:04:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020522FTO_172386
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-30-002-020-009/1213
(Maarichettilli) 		2930002000NRG23020520220048528 02/05/2022 Priya 2930002WL001896 Priya 00176 IDIB000K031 1260 1260 Processed 13/05/2022 018427786 Priya ()
2 KAVERIPATTANAM TN-30-002-020-009/1228
(Maarichettilli) 		2930002000NRG23020520220048529 02/05/2022 Sandhiya 2930002WL001896 Sandhiya 00176 IDIB000K031 1260 1260 Processed 13/05/2022 018427786 Sandhiya ()
3 KAVERIPATTANAM TN-30-002-020-009/1233
(Maarichettilli) 		2930002000NRG23020520220048531 02/05/2022 Saravanan 2930002WL001896 Saravanan 00176 IDIB000K031 1260 1260 Processed 13/05/2022 018427786 Saravanan ()
4 KAVERIPATTANAM TN-30-002-020-009/1242
(Maarichettilli) 		2930002000NRG23020520220048536 02/05/2022 Kaliyammal 2930002WL001896 Kaliyammal 00176 IDIB000K031 1260 1260 Processed 13/05/2022 018427786 Kaliyammal ()
SubTotal 5040 5040
5 KAVERIPATTANAM TN-30-002-020-009/1245
(Maarichettilli) 		2930002000NRG23020520220048538 02/05/2022 Sasikala 2930002WL001896 Sasikala 00176 IDIB000M217 1260 1260 Processed 13/05/2022 018427786 Sasikala ()
SubTotal 1260 1260
6 KAVERIPATTANAM TN-30-002-020-009/1005
(Maarichettilli) 		2930002000NRG23020520220048521 02/05/2022 Thotakka 2930002WL001896 Thotakka 00177 IOBA0000968 1260 1260 Processed 13/05/2022 018427786 Thotakka ()
7 KAVERIPATTANAM TN-30-002-020-009/1013
(Maarichettilli) 		2930002000NRG23020520220048522 02/05/2022 Saraswathi 2930002WL001896 Saraswathi 00177 IOBA0000968 1260 1260 Processed 13/05/2022 018427786 Saraswathi ()
8 KAVERIPATTANAM TN-30-002-020-009/1061
(Maarichettilli) 		2930002000NRG23020520220048525 02/05/2022 Ashitha 2930002WL001896 Ashitha 00177 IOBA0000968 1260 1260 Processed 13/05/2022 018427786 Ashitha ()
9 KAVERIPATTANAM TN-30-002-020-009/1116
(Maarichettilli) 		2930002000NRG23020520220048526 02/05/2022 Makeshwari 2930002WL001896 Makeshwari 00177 IOBA0000968 1050 1050 Processed 13/05/2022 018427786 Makeshwari ()
10 KAVERIPATTANAM TN-30-002-020-009/1126
(Maarichettilli) 		2930002000NRG23020520220048527 02/05/2022 Malliga 2930002WL001896 Malliga 00177 IOBA0000968 1260 1260 Processed 13/05/2022 018427786 Malliga ()
11 KAVERIPATTANAM TN-30-002-020-009/1230
(Maarichettilli) 		2930002000NRG23020520220048530 02/05/2022 Kavitha 2930002WL001896 Kavitha 00177 IOBA0000968 1260 1260 Processed 13/05/2022 018427786 Kavitha ()
12 KAVERIPATTANAM TN-30-002-020-009/1236
(Maarichettilli) 		2930002000NRG23020520220048533 02/05/2022 Chinnasamy 2930002WL001896 Chinnasamy 00177 IOBA0000968 1260 1260 Processed 13/05/2022 018427786 Chinnasamy ()
13 KAVERIPATTANAM TN-30-002-020-009/1241
(Maarichettilli) 		2930002000NRG23020520220048535 02/05/2022 Muniyappan 2930002WL001896 Muniyappan 00177 IOBA0000968 1260 1260 Processed 13/05/2022 018427786 Muniyappan ()
14 KAVERIPATTANAM TN-30-002-020-009/1246
(Maarichettilli) 		2930002000NRG23020520220048539 02/05/2022 Tharani 2930002WL001896 Tharani 00177 IOBA0000968 1260 1260 Rejected 16/05/2022 018427786 No Such Account
15 KAVERIPATTANAM TN-30-002-020-009/1247
(Maarichettilli) 		2930002000NRG23020520220048540 02/05/2022 Parthiban 2930002WL001896 Parthiban 00177 IOBA0000968 1260 1260 Processed 13/05/2022 018427786 Parthiban ()
16 KAVERIPATTANAM TN-30-002-020-020/452
(Maarichettilli) 		2930002000NRG23020520220048548 02/05/2022 MADHAN 2930002WL001896 MADHAN 00177 IOBA0000968 1260 1260 Processed 13/05/2022 018427786 MADHAN ()
SubTotal 13650 13650
17 KAVERIPATTANAM TN-30-002-020-009/1234
(Maarichettilli) 		2930002000NRG23020520220048532 02/05/2022 Saranya 2930002WL001896 Saranya 00415 SBIN0007463 1260 1260 Processed 13/05/2022 018427786 Saranya ()
18 KAVERIPATTANAM TN-30-002-020-009/1244
(Maarichettilli) 		2930002000NRG23020520220048537 02/05/2022 Munusamy 2930002WL001896 Munusamy 00415 SBIN0007463 1050 1050 Processed 13/05/2022 018427786 Munusamy ()
19 KAVERIPATTANAM TN-30-002-020-020/470
(Maarichettilli) 		2930002000NRG23020520220048550 02/05/2022 Dharuman 2930002WL001896 Dharuman 00415 SBIN0007463 1260 1260 Processed 13/05/2022 018427786 Dharuman ()
SubTotal 3570 3570
20 KAVERIPATTANAM TN-30-002-020-009/1240
(Maarichettilli) 		2930002000NRG23020520220048534 02/05/2022 Shanmugam 2930002WL001896 Shanmugam 00437 TMBL0000246 1260 1260 Processed 13/05/2022 018427786 Shanmugam ()
SubTotal 1260 1260
21 KAVERIPATTANAM TN-30-002-020-020/493
(Maarichettilli) 		2930002000NRG23020520220048552 02/05/2022 Saratha 2930002WL001896 Saratha 00701 IDIB0PLB001 1260 1260 Processed 13/05/2022 018427786 Saratha ()
SubTotal 1260 1260
Total 26040 26040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020522FTO_172386 Indian Bank IDIB000K031 KAVERIPATNAM 5040
2 KAVERIPATTANAM TN2930002_020522FTO_172386 Indian Bank IDIB000M217 kaveripattnam 1260
3 KAVERIPATTANAM TN2930002_020522FTO_172386 Indian Overseas Bank IOBA0000968 THIMMAPURAM 13650
4 KAVERIPATTANAM TN2930002_020522FTO_172386 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 3570
5 KAVERIPATTANAM TN2930002_020522FTO_172386 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 1260
6 KAVERIPATTANAM TN2930002_020522FTO_172386 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1260

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