Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_220822FTO_750005
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-30-002-013-003/1026-A
(Gundalapatti) 		2930002000NRG23200820220857922 22/08/2022 Jaya lakshmi 2930002WL030895 Jaya lakshmi 00078 CNRB0016172 1150 1150 Processed 01/09/2022 020844912 Jaya lakshmi ()
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-013-003/1142
(Gundalapatti) 		2930002000NRG23200820220857932 22/08/2022 Cinnaval 2930002WL030895 Cinnaval 00176 IDIB000K031 920 920 Processed 31/08/2022 020844912 Cinnaval ()
3 KAVERIPATTANAM TN-30-002-013-003/1145
(Gundalapatti) 		2930002000NRG23200820220857934 22/08/2022 Panjalai 2930002WL030895 Panjalai 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Panjalai ()
4 KAVERIPATTANAM TN-30-002-013-003/1146
(Gundalapatti) 		2930002000NRG23200820220857935 22/08/2022 Madhu 2930002WL030895 Madhu 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Madhu ()
5 KAVERIPATTANAM TN-30-002-013-003/1185
(Gundalapatti) 		2930002000NRG23200820220857939 22/08/2022 Saguthala 2930002WL030895 Saguthala 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Saguthala ()
6 KAVERIPATTANAM TN-30-002-013-008/1772
(Gundalapatti) 		2930002000NRG23200820220857951 22/08/2022 Pavithra 2930002WL030895 Pavithra 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Pavithra ()
7 KAVERIPATTANAM TN-30-002-013-010/1415
(Gundalapatti) 		2930002000NRG23200820220857954 22/08/2022 Jayarani 2930002WL030895 Jayarani 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Jayarani ()
8 KAVERIPATTANAM TN-30-002-013-013/1014-A
(Gundalapatti) 		2930002000NRG23200820220857955 22/08/2022 muniyammal 2930002WL030895 muniyammal 00176 IDIB000K031 920 920 Processed 31/08/2022 020844912 muniyammal ()
9 KAVERIPATTANAM TN-30-002-013-013/463
(Gundalapatti) 		2930002000NRG23200820220857965 22/08/2022 Mageshwari 2930002WL030895 Mageshwari 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Mageshwari ()
10 KAVERIPATTANAM TN-30-002-013-028/1261
(Gundalapatti) 		2930002000NRG23200820220857985 22/08/2022 Kaveriyammal 2930002WL030895 Kaveriyammal 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Kaveriyammal ()
11 KAVERIPATTANAM TN-30-002-013-028/1821
(Gundalapatti) 		2930002000NRG23200820220857997 22/08/2022 Sujatha 2930002WL030895 Sujatha 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Sujatha ()
12 KAVERIPATTANAM TN-30-002-013-030/1872
(Gundalapatti) 		2930002000NRG23200820220857999 22/08/2022 Ranjitha 2930002WL030895 Ranjitha 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Ranjitha ()
SubTotal 12190 12190
13 KAVERIPATTANAM TN-30-002-013-003/1765
(Gundalapatti) 		2930002000NRG23200820220857949 22/08/2022 Thangammal 2930002WL030895 Thangammal 00437 TMBL0000246 1150 1150 Processed 31/08/2022 020844912 Thangammal ()
14 KAVERIPATTANAM TN-30-002-013-008/840
(Gundalapatti) 		2930002000NRG23200820220857953 22/08/2022 Sathya 2930002WL030895 Sathya 00437 TMBL0000246 1150 1150 Processed 31/08/2022 020844912 Sathya ()
15 KAVERIPATTANAM TN-30-002-013-013/1643
(Gundalapatti) 		2930002000NRG23200820220857956 22/08/2022 Deivanayaki 2930002WL030895 Deivanayaki 00437 TMBL0000246 1150 1150 Processed 31/08/2022 020844912 Deivanayaki ()
16 KAVERIPATTANAM TN-30-002-013-013/274
(Gundalapatti) 		2930002000NRG23200820220857958 22/08/2022 Sundarammal 2930002WL030895 Sundarammal 00437 TMBL0000246 1150 1150 Processed 31/08/2022 020844912 Sundarammal ()
17 KAVERIPATTANAM TN-30-002-013-013/310
(Gundalapatti) 		2930002000NRG23200820220857960 22/08/2022 Sumathi 2930002WL030895 Sumathi 00437 TMBL0000246 1150 1150 Processed 31/08/2022 020844912 Sumathi ()
18 KAVERIPATTANAM TN-30-002-013-016/1868
(Gundalapatti) 		2930002000NRG23200820220857983 22/08/2022 Kavitha 2930002WL030895 Kavitha 00437 TMBL0000246 1150 1150 Processed 31/08/2022 020844912 Kavitha ()
19 KAVERIPATTANAM TN-30-002-013-028/1499
(Gundalapatti) 		2930002000NRG23200820220857992 22/08/2022 Sharmila 2930002WL030895 Sharmila 00437 TMBL0000246 1150 1150 Processed 31/08/2022 020844912 Sharmila ()
SubTotal 8050 8050
Total 21390 21390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_220822FTO_750005 Canara Bank CNRB0016172 Nagarasampatti 1150
2 KAVERIPATTANAM TN2930002_220822FTO_750005 Indian Bank IDIB000K031 KAVERIPATNAM 12190
3 KAVERIPATTANAM TN2930002_220822FTO_750005 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 8050

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