Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:56:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_281122FTO_1210987
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-30-002-016-001/684
(Keelkuppam) 		2930002000NRG23281120221549977 28/11/2022 Chinnathambi 2930002WL049772 Chinnathambi 00176 IDIB000B012 1686 1686 Processed 07/12/2022 019838600 Chinnathambi ()
2 KAVERIPATTANAM TN-30-002-016-001/707
(Keelkuppam) 		2930002000NRG23281120221549978 28/11/2022 Sathya 2930002WL049772 Sathya 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838600 Sathya ()
3 KAVERIPATTANAM TN-30-002-016-004/696
(Keelkuppam) 		2930002000NRG23281120221549984 28/11/2022 Murugammal 2930002WL049772 Murugammal 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838600 Murugammal ()
4 KAVERIPATTANAM TN-30-002-016-004/701
(Keelkuppam) 		2930002000NRG23281120221549985 28/11/2022 Pavitra 2930002WL049772 Pavitra 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838600 Pavitra ()
5 KAVERIPATTANAM TN-30-002-016-004/714
(Keelkuppam) 		2930002000NRG23281120221549986 28/11/2022 Deivanai 2930002WL049772 Deivanai 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838600 Deivanai ()
6 KAVERIPATTANAM TN-30-002-016-004/746
(Keelkuppam) 		2930002000NRG23281120221549988 28/11/2022 Nandhini 2930002WL049772 Nandhini 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838600 Nandhini ()
7 KAVERIPATTANAM TN-30-002-016-004/750
(Keelkuppam) 		2930002000NRG23281120221549990 28/11/2022 Bhuvaneshwari 2930002WL049772 Bhuvaneshwari 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838600 Bhuvaneshwari ()
8 KAVERIPATTANAM TN-30-002-016-004/751
(Keelkuppam) 		2930002000NRG23281120221549991 28/11/2022 Sathya 2930002WL049772 Sathya 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838600 Sathya ()
9 KAVERIPATTANAM TN-30-002-016-016/138
(Keelkuppam) 		2930002000NRG23281120221549997 28/11/2022 Palani 2930002WL049772 Palani 00176 IDIB000B012 1686 1686 Processed 07/12/2022 019838600 Palani ()
10 KAVERIPATTANAM TN-30-002-016-016/258
(Keelkuppam) 		2930002000NRG23281120221550018 28/11/2022 Madhammal 2930002WL049772 Madhammal 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838600 Madhammal ()
11 KAVERIPATTANAM TN-30-002-016-016/265
(Keelkuppam) 		2930002000NRG23281120221550020 28/11/2022 Dhanalakshmi 2930002WL049772 Dhanalakshmi 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838600 Dhanalakshmi ()
12 KAVERIPATTANAM TN-30-002-016-016/354
(Keelkuppam) 		2930002000NRG23281120221550055 28/11/2022 Saroja 2930002WL049772 Saroja 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838600 Saroja ()
13 KAVERIPATTANAM TN-30-002-016-016/369
(Keelkuppam) 		2930002000NRG23281120221550062 28/11/2022 Kasthuri 2930002WL049772 Kasthuri 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838600 Kasthuri ()
14 KAVERIPATTANAM TN-30-002-016-016/377
(Keelkuppam) 		2930002000NRG23281120221550064 28/11/2022 Rajeshwari 2930002WL049772 Rajeshwari 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838600 Rajeshwari ()
15 KAVERIPATTANAM TN-30-002-016-016/470-C
(Keelkuppam) 		2930002000NRG23281120221550071 28/11/2022 Soniyagandhi 2930002WL049772 Soniyagandhi 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838600 Soniyagandhi ()
16 KAVERIPATTANAM TN-30-002-016-016/61
(Keelkuppam) 		2930002000NRG23281120221550076 28/11/2022 Jagadeasan 2930002WL049772 Jagadeasan 00176 IDIB000B012 1050 1050 Processed 07/12/2022 019838600 Jagadeasan ()
17 KAVERIPATTANAM TN-30-002-016-016/678
(Keelkuppam) 		2930002000NRG23281120221550077 28/11/2022 Tamilselvi 2930002WL049772 Tamilselvi 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838600 Tamilselvi ()
18 KAVERIPATTANAM TN-30-002-016-016/704
(Keelkuppam) 		2930002000NRG23281120221550078 28/11/2022 Komathi 2930002WL049772 Komathi 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838600 Komathi ()
19 KAVERIPATTANAM TN-30-002-016-016/705
(Keelkuppam) 		2930002000NRG23281120221550079 28/11/2022 Nandhini 2930002WL049772 Nandhini 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838600 Nandhini ()
20 KAVERIPATTANAM TN-30-002-016-016/767
(Keelkuppam) 		2930002000NRG23281120221550081 28/11/2022 Salma 2930002WL049772 Salma 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838600 Salma ()
21 KAVERIPATTANAM TN-30-002-016-016/775
(Keelkuppam) 		2930002000NRG23281120221550082 28/11/2022 Arthi 2930002WL049772 Arthi 00176 IDIB000B012 1260 1260 Processed 07/12/2022 019838600 Arthi ()
SubTotal 27102 27102
22 KAVERIPATTANAM TN-30-002-016-004/719
(Keelkuppam) 		2930002000NRG23281120221549987 28/11/2022 Janagi 2930002WL049772 Janagi 00176 IDIB000M155 1050 1050 Processed 07/12/2022 019838600 Janagi ()
SubTotal 1050 1050
23 KAVERIPATTANAM TN-30-002-016-001/681
(Keelkuppam) 		2930002000NRG23281120221549976 28/11/2022 saritha 2930002WL049772 saritha 00176 IDIB000P037 1260 1260 Processed 07/12/2022 019838600 saritha ()
24 KAVERIPATTANAM TN-30-002-016-004/763
(Keelkuppam) 		2930002000NRG23281120221549992 28/11/2022 Kalpana 2930002WL049772 Kalpana 00176 IDIB000P037 1260 1260 Processed 07/12/2022 019838600 Kalpana ()
SubTotal 2520 2520
25 KAVERIPATTANAM TN-30-002-016-001/757
(Keelkuppam) 		2930002000NRG23281120221549979 28/11/2022 Rajathi 2930002WL049772 Rajathi 00415 SBIN0007463 1260 1260 Processed 07/12/2022 019838600 Rajathi ()
SubTotal 1260 1260
26 KAVERIPATTANAM TN-30-002-016-004/749
(Keelkuppam) 		2930002000NRG23281120221549989 28/11/2022 Ariyamala 2930002WL049772 Ariyamala 00415 SBIN0007494 1260 1260 Processed 07/12/2022 019838600 Ariyamala ()
SubTotal 1260 1260
Total 33192 33192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_281122FTO_1210987 Indian Bank IDIB000B012 BARUR 27102
2 KAVERIPATTANAM TN2930002_281122FTO_1210987 Indian Bank IDIB000M155 MATHUR 1050
3 KAVERIPATTANAM TN2930002_281122FTO_1210987 Indian Bank IDIB000P037 POCHAMPALLI 2520
4 KAVERIPATTANAM TN2930002_281122FTO_1210987 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1260
5 KAVERIPATTANAM TN2930002_281122FTO_1210987 State Bank of India SBIN0007494 RMY POCHAMPALLI 1260

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