Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191022FTO_1035400
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-30-002-020-006/1143
(Maarichettilli) 		2930002000NRG23181020221234710 19/10/2022 Susila 2930002WL041358 Susila 00078 CNRB0016172 920 920 Processed 27/10/2022 008995963 Susila ()
2 KAVERIPATTANAM TN-30-002-020-010/1203
(Maarichettilli) 		2930002000NRG23181020221234713 19/10/2022 Sathya 2930002WL041358 Sathya 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995963 Sathya ()
3 KAVERIPATTANAM TN-30-002-020-012/996
(Maarichettilli) 		2930002000NRG23181020221234722 19/10/2022 kaveri 2930002WL041358 kaveri 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995963 kaveri ()
SubTotal 3680 3680
4 KAVERIPATTANAM TN-30-002-020-004/1211
(Maarichettilli) 		2930002000NRG23181020221234693 19/10/2022 Poongodi 2930002WL041358 Poongodi 00078 CNRB0016179 1380 1380 Processed 27/10/2022 008995963 Poongodi ()
SubTotal 1380 1380
5 KAVERIPATTANAM TN-30-002-020-004/1183
(Maarichettilli) 		2930002000NRG23181020221234692 19/10/2022 Priya 2930002WL041358 Priya 00176 IDIB000K031 920 920 Processed 27/10/2022 008995963 Priya ()
6 KAVERIPATTANAM TN-30-002-020-005/1140
(Maarichettilli) 		2930002000NRG23181020221234703 19/10/2022 Lavanya 2930002WL041358 Lavanya 00176 IDIB000K031 1150 1150 Processed 27/10/2022 008995963 Lavanya ()
7 KAVERIPATTANAM TN-30-002-020-005/1141
(Maarichettilli) 		2930002000NRG23181020221234704 19/10/2022 Sulochana 2930002WL041358 Sulochana 00176 IDIB000K031 1150 1150 Processed 27/10/2022 008995963 Sulochana ()
8 KAVERIPATTANAM TN-30-002-020-005/1156
(Maarichettilli) 		2930002000NRG23181020221234705 19/10/2022 Ramu 2930002WL041358 Ramu 00176 IDIB000K031 920 920 Processed 27/10/2022 008995963 Ramu ()
9 KAVERIPATTANAM TN-30-002-020-010/1203
(Maarichettilli) 		2930002000NRG23181020221234714 19/10/2022 Ramamoorthi 2930002WL041358 Ramamoorthi 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995963 Ramamoorthi ()
10 KAVERIPATTANAM TN-30-002-020-012/1099
(Maarichettilli) 		2930002000NRG23181020221234720 19/10/2022 Amudha 2930002WL041358 Amudha 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995963 Amudha ()
SubTotal 6900 6900
11 KAVERIPATTANAM TN-30-002-020-020/160
(Maarichettilli) 		2930002000NRG23181020221234735 19/10/2022 Renukaa 2930002WL041358 Renukaa 00176 IDIB000M217 1380 1380 Processed 27/10/2022 008995963 Renukaa ()
12 KAVERIPATTANAM TN-30-002-020-020/19
(Maarichettilli) 		2930002000NRG23181020221234740 19/10/2022 Raji 2930002WL041358 Raji 00176 IDIB000M217 1150 1150 Processed 27/10/2022 008995963 Raji ()
13 KAVERIPATTANAM TN-30-002-020-020/670-C
(Maarichettilli) 		2930002000NRG23181020221234776 19/10/2022 Muthammal 2930002WL041358 Muthammal 00176 IDIB000M217 1380 1380 Processed 27/10/2022 008995963 Muthammal ()
SubTotal 3910 3910
14 KAVERIPATTANAM TN-30-002-020-004/1087
(Maarichettilli) 		2930002000NRG23181020221234689 19/10/2022 Ambika 2930002WL041358 Ambika 00177 IOBA0000968 690 690 Processed 27/10/2022 008995963 Ambika ()
15 KAVERIPATTANAM TN-30-002-020-004/1138
(Maarichettilli) 		2930002000NRG23181020221234690 19/10/2022 Palani 2930002WL041358 Palani 00177 IOBA0000968 1150 1150 Processed 27/10/2022 008995963 Palani ()
16 KAVERIPATTANAM TN-30-002-020-004/1145
(Maarichettilli) 		2930002000NRG23181020221234691 19/10/2022 Kaliyammal 2930002WL041358 Kaliyammal 00177 IOBA0000968 1150 1150 Processed 27/10/2022 008995963 Kaliyammal ()
17 KAVERIPATTANAM TN-30-002-020-004/215-B
(Maarichettilli) 		2930002000NRG23181020221234696 19/10/2022 rani 2930002WL041358 rani 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 rani ()
18 KAVERIPATTANAM TN-30-002-020-005/1216
(Maarichettilli) 		2930002000NRG23181020221234706 19/10/2022 Vijiyalakshmi 2930002WL041358 Vijiyalakshmi 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Vijiyalakshmi ()
19 KAVERIPATTANAM TN-30-002-020-005/413-A
(Maarichettilli) 		2930002000NRG23181020221234707 19/10/2022 Gayathiri 2930002WL041358 Gayathiri 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Gayathiri ()
20 KAVERIPATTANAM TN-30-002-020-006/316-B
(Maarichettilli) 		2930002000NRG23181020221234711 19/10/2022 rajammal 2930002WL041358 rajammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 rajammal ()
21 KAVERIPATTANAM TN-30-002-020-012/1071
(Maarichettilli) 		2930002000NRG23181020221234719 19/10/2022 Murugammal 2930002WL041358 Murugammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Murugammal ()
22 KAVERIPATTANAM TN-30-002-020-013/1101
(Maarichettilli) 		2930002000NRG23181020221234724 19/10/2022 Kannammal 2930002WL041358 Kannammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Kannammal ()
23 KAVERIPATTANAM TN-30-002-020-020/34
(Maarichettilli) 		2930002000NRG23181020221234765 19/10/2022 Periyasamy 2930002WL041358 Periyasamy 00177 IOBA0000968 1150 1150 Processed 27/10/2022 008995963 Periyasamy ()
24 KAVERIPATTANAM TN-30-002-020-020/413
(Maarichettilli) 		2930002000NRG23181020221234770 19/10/2022 Murugesan 2930002WL041358 Murugesan 00177 IOBA0000968 1150 1150 Processed 27/10/2022 008995963 Murugesan ()
SubTotal 13570 13570
25 KAVERIPATTANAM TN-30-002-020-004/736-B
(Maarichettilli) 		2930002000NRG23181020221234702 19/10/2022 Selvi 2930002WL041358 Selvi 00326 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995963 Selvi ()
26 KAVERIPATTANAM TN-30-002-020-020/302
(Maarichettilli) 		2930002000NRG23181020221234762 19/10/2022 Rathenam 2930002WL041358 Rathenam 00326 IDIB0PLB001 920 920 Processed 27/10/2022 008995963 Rathenam ()
27 KAVERIPATTANAM TN-30-002-020-004/1224
(Maarichettilli) 		2930002000NRG23181020221234694 19/10/2022 Prakash 2930002WL041358 Prakash 00701 IDIB0PLB001 1150 1150 Processed 27/10/2022 008995963 Prakash ()
28 KAVERIPATTANAM TN-30-002-020-007/1181
(Maarichettilli) 		2930002000NRG23181020221234712 19/10/2022 Chennammal 2930002WL041358 Chennammal 00701 IDIB0PLB001 920 920 Processed 27/10/2022 008995963 Chennammal ()
29 KAVERIPATTANAM TN-30-002-020-012/1029
(Maarichettilli) 		2930002000NRG23181020221234716 19/10/2022 Arulselvi 2930002WL041358 Arulselvi 00701 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995963 Arulselvi ()
30 KAVERIPATTANAM TN-30-002-020-012/996
(Maarichettilli) 		2930002000NRG23181020221234723 19/10/2022 Jho 2930002WL041358 Jho 00701 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995963 Jho ()
31 KAVERIPATTANAM TN-30-002-020-020/222
(Maarichettilli) 		2930002000NRG23181020221234748 19/10/2022 Kalavathi 2930002WL041358 Kalavathi 00701 IDIB0PLB001 1150 1150 Processed 27/10/2022 008995963 Kalavathi ()
SubTotal 8280 8280
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_191022FTO_1035400 Canara Bank CNRB0016172 Nagarasampatti 3680
2 KAVERIPATTANAM TN2930002_191022FTO_1035400 Canara Bank CNRB0016179 Kaveripattinam 1380
3 KAVERIPATTANAM TN2930002_191022FTO_1035400 Indian Bank IDIB000K031 KAVERIPATNAM 6900
4 KAVERIPATTANAM TN2930002_191022FTO_1035400 Indian Bank IDIB000M217 kaveripattnam 3910
5 KAVERIPATTANAM TN2930002_191022FTO_1035400 Indian Overseas Bank IOBA0000968 THIMMAPURAM 13570
6 KAVERIPATTANAM TN2930002_191022FTO_1035400 Pallavan Grama Bank IDIB0PLB001 Payur 1380
7 KAVERIPATTANAM TN2930002_191022FTO_1035400 Pallavan Grama Bank IDIB0PLB001 Velampatti 920
8 KAVERIPATTANAM TN2930002_191022FTO_1035400 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 2530
9 KAVERIPATTANAM TN2930002_191022FTO_1035400 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 3450

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