Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:38:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_090822FTO_699379
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-30-002-021-011/1034-A
(Maruderi) 		2930002000NRG23090820220780929 09/08/2022 Rajammal 2930002WL028636 Rajammal 00078 CNRB0016172 1380 1380 Processed 22/08/2022 017910666 Rajammal ()
2 KAVERIPATTANAM TN-30-002-021-011/1132
(Maruderi) 		2930002000NRG23090820220780933 09/08/2022 Rasathi 2930002WL028636 Rasathi 00078 CNRB0016172 1380 1380 Processed 22/08/2022 017910666 Rasathi ()
3 KAVERIPATTANAM TN-30-002-021-011/1143-B
(Maruderi) 		2930002000NRG23090820220780934 09/08/2022 Savaranan 2930002WL028636 Savaranan 00078 CNRB0016172 1380 1380 Processed 22/08/2022 017910666 Savaranan ()
4 KAVERIPATTANAM TN-30-002-021-011/1333
(Maruderi) 		2930002000NRG23090820220780938 09/08/2022 Sathya 2930002WL028636 Sathya 00078 CNRB0016172 1150 1150 Processed 22/08/2022 017910666 Sathya ()
5 KAVERIPATTANAM TN-30-002-021-011/1431
(Maruderi) 		2930002000NRG23090820220780940 09/08/2022 Sangeetha 2930002WL028636 Sangeetha 00078 CNRB0016172 1150 1150 Processed 22/08/2022 017910666 Sangeetha ()
6 KAVERIPATTANAM TN-30-002-021-011/1439
(Maruderi) 		2930002000NRG23090820220780941 09/08/2022 Kalaivani 2930002WL028636 Kalaivani 00078 CNRB0016172 1150 1150 Processed 22/08/2022 017910666 Kalaivani ()
7 KAVERIPATTANAM TN-30-002-021-011/1452
(Maruderi) 		2930002000NRG23090820220780942 09/08/2022 Periyapappa 2930002WL028636 Periyapappa 00078 CNRB0016172 920 920 Processed 22/08/2022 017910666 Periyapappa ()
8 KAVERIPATTANAM TN-30-002-021-011/1455
(Maruderi) 		2930002000NRG23090820220780943 09/08/2022 Anitha 2930002WL028636 Anitha 00078 CNRB0016172 1380 1380 Processed 22/08/2022 017910666 Anitha ()
9 KAVERIPATTANAM TN-30-002-021-011/1477
(Maruderi) 		2930002000NRG23090820220780945 09/08/2022 Vinitha 2930002WL028636 Vinitha 00078 CNRB0016172 1150 1150 Processed 22/08/2022 017910666 Vinitha ()
10 KAVERIPATTANAM TN-30-002-021-011/1480
(Maruderi) 		2930002000NRG23090820220780946 09/08/2022 Nadesan 2930002WL028636 Nadesan 00078 CNRB0016172 1150 1150 Processed 22/08/2022 017910666 Nadesan ()
11 KAVERIPATTANAM TN-30-002-021-011/1487
(Maruderi) 		2930002000NRG23090820220780947 09/08/2022 Kaviyapriya 2930002WL028636 Kaviyapriya 00078 CNRB0016172 1150 1150 Processed 22/08/2022 017910666 Kaviyapriya ()
12 KAVERIPATTANAM TN-30-002-021-011/50-C
(Maruderi) 		2930002000NRG23090820220780950 09/08/2022 Shanmugam 2930002WL028636 Shanmugam 00078 CNRB0016172 1380 1380 Processed 22/08/2022 017910666 Shanmugam ()
13 KAVERIPATTANAM TN-30-002-021-011/955-B
(Maruderi) 		2930002000NRG23090820220780952 09/08/2022 Sarasa 2930002WL028636 Sarasa 00078 CNRB0016172 1150 1150 Processed 22/08/2022 017910666 Sarasa ()
14 KAVERIPATTANAM TN-30-002-021-021/1179
(Maruderi) 		2930002000NRG23090820220780957 09/08/2022 Rajeswari 2930002WL028636 Rajeswari 00078 CNRB0016172 1150 1150 Processed 22/08/2022 017910666 Rajeswari ()
15 KAVERIPATTANAM TN-30-002-021-021/126
(Maruderi) 		2930002000NRG23090820220780958 09/08/2022 Pachiyammal 2930002WL028636 Pachiyammal 00078 CNRB0016172 1150 1150 Processed 22/08/2022 017910666 Pachiyammal ()
16 KAVERIPATTANAM TN-30-002-021-021/139
(Maruderi) 		2930002000NRG23090820220780959 09/08/2022 Murugesan 2930002WL028636 Murugesan 00078 CNRB0016172 1380 1380 Processed 22/08/2022 017910666 Murugesan ()
17 KAVERIPATTANAM TN-30-002-021-021/336
(Maruderi) 		2930002000NRG23090820220780971 09/08/2022 Anupriya 2930002WL028636 Anupriya 00078 CNRB0016172 1380 1380 Processed 22/08/2022 017910666 Anupriya ()
18 KAVERIPATTANAM TN-30-002-021-021/338
(Maruderi) 		2930002000NRG23090820220780972 09/08/2022 Saraswathi 2930002WL028636 Saraswathi 00078 CNRB0016172 1380 1380 Processed 22/08/2022 017910666 Saraswathi ()
19 KAVERIPATTANAM TN-30-002-021-021/347
(Maruderi) 		2930002000NRG23090820220780973 09/08/2022 Valli 2930002WL028636 Valli 00078 CNRB0016172 1150 1150 Processed 22/08/2022 017910666 Valli ()
20 KAVERIPATTANAM TN-30-002-021-021/533
(Maruderi) 		2930002000NRG23090820220780996 09/08/2022 Gopal 2930002WL028636 Gopal 00078 CNRB0016172 1150 1150 Processed 22/08/2022 017910666 Gopal ()
21 KAVERIPATTANAM TN-30-002-021-021/61
(Maruderi) 		2930002000NRG23090820220781002 09/08/2022 Perumal 2930002WL028636 Perumal 00078 CNRB0016172 1150 1150 Processed 22/08/2022 017910666 Perumal ()
22 KAVERIPATTANAM TN-30-002-021-021/783
(Maruderi) 		2930002000NRG23090820220781008 09/08/2022 Raji 2930002WL028636 Raji 00078 CNRB0016172 1150 1150 Processed 22/08/2022 017910666 Raji ()
23 KAVERIPATTANAM TN-30-002-021-021/944-C
(Maruderi) 		2930002000NRG23090820220781016 09/08/2022 Lalitha 2930002WL028636 Lalitha 00078 CNRB0016172 1380 1380 Processed 22/08/2022 017910666 Lalitha ()
24 KAVERIPATTANAM TN-30-002-021-021/954-C
(Maruderi) 		2930002000NRG23090820220781020 09/08/2022 Raja 2930002WL028636 Raja 00078 CNRB0016172 1150 1150 Processed 22/08/2022 017910666 Raja ()
25 KAVERIPATTANAM TN-30-002-021-021/98
(Maruderi) 		2930002000NRG23090820220781021 09/08/2022 Panjalai 2930002WL028636 Panjalai 00078 CNRB0016172 1150 1150 Processed 22/08/2022 017910666 Panjalai ()
SubTotal 30590 30590
26 KAVERIPATTANAM TN-30-002-021-011/1476
(Maruderi) 		2930002000NRG23090820220780944 09/08/2022 Kavitha 2930002WL028636 Kavitha 00176 IDIB000K031 1150 1150 Processed 22/08/2022 017910666 Kavitha ()
27 KAVERIPATTANAM TN-30-002-021-021/160
(Maruderi) 		2930002000NRG23090820220780965 09/08/2022 Govindhan 2930002WL028636 Govindhan 00176 IDIB000K031 1150 1150 Processed 22/08/2022 017910666 Govindhan ()
SubTotal 2300 2300
28 KAVERIPATTANAM TN-30-002-021-007/1420
(Maruderi) 		2930002000NRG23090820220780927 09/08/2022 Santhanalakshmi 2930002WL028636 Santhanalakshmi 00176 IDIB000M217 1380 1380 Processed 22/08/2022 017910666 Santhanalakshmi ()
29 KAVERIPATTANAM TN-30-002-021-011/1506
(Maruderi) 		2930002000NRG23090820220780948 09/08/2022 Kanmani 2930002WL028636 Kanmani 00176 IDIB000M217 1150 1150 Processed 22/08/2022 017910666 Kanmani ()
SubTotal 2530 2530
30 KAVERIPATTANAM TN-30-002-021-011/1513
(Maruderi) 		2930002000NRG23090820220780949 09/08/2022 Anitha 2930002WL028636 Anitha 00176 IDIB000P037 1150 1150 Processed 22/08/2022 017910666 Anitha ()
SubTotal 1150 1150
31 KAVERIPATTANAM TN-30-002-021-011/768
(Maruderi) 		2930002000NRG23090820220780951 09/08/2022 Dhanakodi 2930002WL028636 Dhanakodi 00177 IOBA0000968 1150 1150 Processed 22/08/2022 017910666 Dhanakodi ()
SubTotal 1150 1150
Total 37720 37720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_090822FTO_699379 Canara Bank CNRB0016172 Nagarasampatti 30590
2 KAVERIPATTANAM TN2930002_090822FTO_699379 Indian Bank IDIB000K031 KAVERIPATNAM 2300
3 KAVERIPATTANAM TN2930002_090822FTO_699379 Indian Bank IDIB000M217 kaveripattnam 2530
4 KAVERIPATTANAM TN2930002_090822FTO_699379 Indian Bank IDIB000P037 POCHAMPALLI 1150
5 KAVERIPATTANAM TN2930002_090822FTO_699379 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1150

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