Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:24:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_261022FTO_1061115
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-30-002-029-006/1542-A
(Sundekuppam) 		2930002000NRG23261020221291492 26/10/2022 Muthu 2930002WL042862 Muthu 00078 CNRB0016175 940 940 Processed 05/11/2022 015710940 Muthu ()
2 KAVERIPATTANAM TN-30-002-029-006/2271
(Sundekuppam) 		2930002000NRG23261020221291498 26/10/2022 Dhanalakshmi 2930002WL042862 Dhanalakshmi 00078 CNRB0016175 1128 1128 Processed 05/11/2022 015710940 Dhanalakshmi ()
3 KAVERIPATTANAM TN-30-002-029-029/535-A
(Sundekuppam) 		2930002000NRG23261020221291524 26/10/2022 Selvi 2930002WL042862 Selvi 00078 CNRB0016175 1128 1128 Processed 05/11/2022 015710940 Selvi ()
4 KAVERIPATTANAM TN-30-002-029-029/537-A
(Sundekuppam) 		2930002000NRG23261020221291525 26/10/2022 Palani 2930002WL042862 Palani 00078 CNRB0016175 940 940 Processed 05/11/2022 015710940 Palani ()
5 KAVERIPATTANAM TN-30-002-029-029/542-A
(Sundekuppam) 		2930002000NRG23261020221291526 26/10/2022 Vijaya 2930002WL042862 Vijaya 00078 CNRB0016175 1128 1128 Processed 05/11/2022 015710940 Vijaya ()
6 KAVERIPATTANAM TN-30-002-029-029/845-A
(Sundekuppam) 		2930002000NRG23261020221291542 26/10/2022 Panchalai 2930002WL042862 Panchalai 00078 CNRB0016175 1128 1128 Processed 05/11/2022 015710940 Panchalai ()
7 KAVERIPATTANAM TN-30-002-029-029/935-a
(Sundekuppam) 		2930002000NRG23261020221291561 26/10/2022 Priya 2930002WL042862 Priya 00078 CNRB0016175 1128 1128 Processed 05/11/2022 015710940 Priya ()
8 KAVERIPATTANAM TN-30-002-029-035/1438
(Sundekuppam) 		2930002000NRG23261020221291565 26/10/2022 Sumathi 2930002WL042862 Sumathi 00078 CNRB0016175 1128 1128 Processed 05/11/2022 015710940 Sumathi ()
9 KAVERIPATTANAM TN-30-002-029-035/2122
(Sundekuppam) 		2930002000NRG23261020221291571 26/10/2022 Sikon 2930002WL042862 Sikon 00078 CNRB0016175 940 940 Processed 05/11/2022 015710940 Sikon ()
10 KAVERIPATTANAM TN-30-002-029-035/230
(Sundekuppam) 		2930002000NRG23261020221291573 26/10/2022 Punitha 2930002WL042862 Punitha 00078 CNRB0016175 1128 1128 Processed 05/11/2022 015710940 Punitha ()
11 KAVERIPATTANAM TN-30-002-029-035/2357
(Sundekuppam) 		2930002000NRG23261020221291574 26/10/2022 Chitra 2930002WL042862 Chitra 00078 CNRB0016175 1128 1128 Processed 05/11/2022 015710940 Chitra ()
12 KAVERIPATTANAM TN-30-002-029-035/532
(Sundekuppam) 		2930002000NRG23261020221291575 26/10/2022 Sali 2930002WL042862 Sali 00078 CNRB0016175 1128 1128 Processed 05/11/2022 015710940 Sali ()
13 KAVERIPATTANAM TN-30-002-029-035/851
(Sundekuppam) 		2930002000NRG23261020221291580 26/10/2022 Thirupathi 2930002WL042862 Thirupathi 00078 CNRB0016175 1128 1128 Processed 05/11/2022 015710940 Thirupathi ()
14 KAVERIPATTANAM TN-30-002-029-035/866-B
(Sundekuppam) 		2930002000NRG23261020221291583 26/10/2022 Kalyani 2930002WL042862 Kalyani 00078 CNRB0016175 940 940 Processed 05/11/2022 015710940 Kalyani ()
SubTotal 15040 15040
15 KAVERIPATTANAM TN-30-002-029-035/2228
(Sundekuppam) 		2930002000NRG23261020221291572 26/10/2022 Sangeetha 2930002WL042862 Sangeetha 00176 IDIB000K031 564 564 Processed 05/11/2022 015710940 Sangeetha ()
16 KAVERIPATTANAM TN-30-002-029-035/851
(Sundekuppam) 		2930002000NRG23261020221291581 26/10/2022 Rami 2930002WL042862 Rami 00176 IDIB000K031 1128 1128 Processed 05/11/2022 015710940 Rami ()
SubTotal 1692 1692
17 KAVERIPATTANAM TN-30-002-029-007/2254
(Sundekuppam) 		2930002000NRG23261020221291503 26/10/2022 Lakshmi 2930002WL042862 Lakshmi 00176 IDIB000M217 1128 1128 Processed 05/11/2022 015710940 Lakshmi ()
SubTotal 1128 1128
18 KAVERIPATTANAM TN-30-002-029-006/2116
(Sundekuppam) 		2930002000NRG23261020221291495 26/10/2022 Madhammal 2930002WL042862 Madhammal 00177 IOBA0000968 1128 1128 Processed 05/11/2022 015710940 Madhammal ()
19 KAVERIPATTANAM TN-30-002-029-029/289-A
(Sundekuppam) 		2930002000NRG23261020221291521 26/10/2022 Muthuvedi 2930002WL042862 Muthuvedi 00177 IOBA0000968 1128 1128 Processed 05/11/2022 015710940 Muthuvedi ()
20 KAVERIPATTANAM TN-30-002-029-029/657-A
(Sundekuppam) 		2930002000NRG23261020221291529 26/10/2022 Chinnammal 2930002WL042862 Chinnammal 00177 IOBA0000968 940 940 Processed 05/11/2022 015710940 Chinnammal ()
21 KAVERIPATTANAM TN-30-002-029-029/910-A
(Sundekuppam) 		2930002000NRG23261020221291556 26/10/2022 Vasanthi 2930002WL042862 Vasanthi 00177 IOBA0000968 188 188 Processed 05/11/2022 015710940 Vasanthi ()
22 KAVERIPATTANAM TN-30-002-029-035/534-B
(Sundekuppam) 		2930002000NRG23261020221291577 26/10/2022 Sangeetha 2930002WL042862 Sangeetha 00177 IOBA0000968 1128 1128 Processed 05/11/2022 015710940 Sangeetha ()
23 KAVERIPATTANAM TN-30-002-029-035/917
(Sundekuppam) 		2930002000NRG23261020221291586 26/10/2022 Unnamalai 2930002WL042862 Unnamalai 00177 IOBA0000968 1128 1128 Processed 05/11/2022 015710940 Unnamalai ()
SubTotal 5640 5640
Total 23500 23500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_261022FTO_1061115 Canara Bank CNRB0016175 Periyamuthur 15040
2 KAVERIPATTANAM TN2930002_261022FTO_1061115 Indian Bank IDIB000K031 KAVERIPATNAM 1692
3 KAVERIPATTANAM TN2930002_261022FTO_1061115 Indian Bank IDIB000M217 kaveripattnam 1128
4 KAVERIPATTANAM TN2930002_261022FTO_1061115 Indian Overseas Bank IOBA0000968 THIMMAPURAM 5640

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