Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020822FTO_658920
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-30-002-022-002/2084
(Mittahalli) 		2930002000NRG23020820220728533 02/08/2022 Nadhiya 2930002WL026956 Nadhiya 00176 IDIB000K031 650 650 Processed 12/08/2022 016410808 Nadhiya ()
2 KAVERIPATTANAM TN-30-002-022-007/1499
(Mittahalli) 		2930002000NRG23020820220728537 02/08/2022 Thayamma 2930002WL026956 Thayamma 00176 IDIB000K031 650 650 Processed 12/08/2022 016410808 Thayamma ()
3 KAVERIPATTANAM TN-30-002-022-007/2374
(Mittahalli) 		2930002000NRG23020820220728540 02/08/2022 Chinnapillai 2930002WL026956 Chinnapillai 00176 IDIB000K031 650 650 Processed 12/08/2022 016410808 Chinnapillai ()
4 KAVERIPATTANAM TN-30-002-022-014/1220
(Mittahalli) 		2930002000NRG23020820220728550 02/08/2022 Rani 2930002WL026956 Rani 00176 IDIB000K031 650 650 Processed 12/08/2022 016410808 Rani ()
5 KAVERIPATTANAM TN-30-002-022-014/159
(Mittahalli) 		2930002000NRG23020820220728551 02/08/2022 Suguna 2930002WL026956 Suguna 00176 IDIB000K031 650 650 Processed 12/08/2022 016410808 Suguna ()
6 KAVERIPATTANAM TN-30-002-022-014/488
(Mittahalli) 		2930002000NRG23020820220728559 02/08/2022 Aswini 2930002WL026956 Aswini 00176 IDIB000K031 650 650 Processed 12/08/2022 016410808 Aswini ()
7 KAVERIPATTANAM TN-30-002-022-014/495
(Mittahalli) 		2930002000NRG23020820220728561 02/08/2022 Roja 2930002WL026956 Roja 00176 IDIB000K031 650 650 Processed 12/08/2022 016410808 Roja ()
8 KAVERIPATTANAM TN-30-002-022-014/531
(Mittahalli) 		2930002000NRG23020820220728567 02/08/2022 Kannammal 2930002WL026956 Kannammal 00176 IDIB000K031 650 650 Processed 12/08/2022 016410808 Kannammal ()
9 KAVERIPATTANAM TN-30-002-022-014/532
(Mittahalli) 		2930002000NRG23020820220728568 02/08/2022 Jayanthi 2930002WL026956 Jayanthi 00176 IDIB000K031 650 650 Processed 12/08/2022 016410808 Jayanthi ()
10 KAVERIPATTANAM TN-30-002-022-014/749
(Mittahalli) 		2930002000NRG23020820220728575 02/08/2022 Jaya 2930002WL026956 Jaya 00176 IDIB000K031 650 650 Processed 12/08/2022 016410808 Jaya ()
11 KAVERIPATTANAM TN-30-002-022-023/1082-A
(Mittahalli) 		2930002000NRG23020820220728600 02/08/2022 viruthusari 2930002WL026956 viruthusari 00176 IDIB000K031 650 650 Processed 12/08/2022 016410808 viruthusari ()
12 KAVERIPATTANAM TN-30-002-022-023/1083
(Mittahalli) 		2930002000NRG23020820220728601 02/08/2022 Meena 2930002WL026956 Meena 00176 IDIB000K031 650 650 Processed 12/08/2022 016410808 Meena ()
13 KAVERIPATTANAM TN-30-002-022-023/1846
(Mittahalli) 		2930002000NRG23020820220728614 02/08/2022 Meera 2930002WL026956 Meera 00176 IDIB000K031 520 520 Processed 12/08/2022 016410808 Meera ()
14 KAVERIPATTANAM TN-30-002-022-023/1872
(Mittahalli) 		2930002000NRG23020820220728615 02/08/2022 Suguna 2930002WL026956 Suguna 00176 IDIB000K031 650 650 Processed 12/08/2022 016410808 Suguna ()
15 KAVERIPATTANAM TN-30-002-022-023/1874
(Mittahalli) 		2930002000NRG23020820220728616 02/08/2022 Periyammal 2930002WL026956 Periyammal 00176 IDIB000K031 650 650 Processed 12/08/2022 016410808 Periyammal ()
16 KAVERIPATTANAM TN-30-002-022-023/1876
(Mittahalli) 		2930002000NRG23020820220728617 02/08/2022 Selvi 2930002WL026956 Selvi 00176 IDIB000K031 520 520 Processed 12/08/2022 016410808 Selvi ()
17 KAVERIPATTANAM TN-30-002-022-023/1918
(Mittahalli) 		2930002000NRG23020820220728618 02/08/2022 Santhi 2930002WL026956 Santhi 00176 IDIB000K031 390 390 Processed 12/08/2022 016410808 Santhi ()
18 KAVERIPATTANAM TN-30-002-022-023/1925
(Mittahalli) 		2930002000NRG23020820220728619 02/08/2022 Sumathi 2930002WL026956 Sumathi 00176 IDIB000K031 650 650 Processed 12/08/2022 016410808 Sumathi ()
19 KAVERIPATTANAM TN-30-002-022-023/1931
(Mittahalli) 		2930002000NRG23020820220728620 02/08/2022 Nagammal 2930002WL026956 Nagammal 00176 IDIB000K031 260 260 Processed 12/08/2022 016410808 Nagammal ()
20 KAVERIPATTANAM TN-30-002-022-023/2020
(Mittahalli) 		2930002000NRG23020820220728621 02/08/2022 Saroja 2930002WL026956 Saroja 00176 IDIB000K031 520 520 Processed 12/08/2022 016410808 Saroja ()
21 KAVERIPATTANAM TN-30-002-022-023/2139
(Mittahalli) 		2930002000NRG23020820220728622 02/08/2022 pachiyammal 2930002WL026956 pachiyammal 00176 IDIB000K031 650 650 Processed 12/08/2022 016410808 pachiyammal ()
SubTotal 12610 12610
22 KAVERIPATTANAM TN-30-002-022-007/2186
(Mittahalli) 		2930002000NRG23020820220728539 02/08/2022 Puvaneshwari 2930002WL026956 Puvaneshwari 00176 IDIB000M217 650 650 Processed 12/08/2022 016410808 Puvaneshwari ()
23 KAVERIPATTANAM TN-30-002-022-022/1024
(Mittahalli) 		2930002000NRG23020820220728593 02/08/2022 Ponmani 2930002WL026956 Ponmani 00176 IDIB000M217 650 650 Processed 12/08/2022 016410808 Ponmani ()
24 KAVERIPATTANAM TN-30-002-022-022/2230
(Mittahalli) 		2930002000NRG23020820220728597 02/08/2022 Jothi 2930002WL026956 Jothi 00176 IDIB000M217 780 780 Processed 12/08/2022 016410808 Jothi ()
25 KAVERIPATTANAM TN-30-002-022-023/2146
(Mittahalli) 		2930002000NRG23020820220728623 02/08/2022 Mangammal 2930002WL026956 Mangammal 00176 IDIB000M217 780 780 Processed 12/08/2022 016410808 Mangammal ()
26 KAVERIPATTANAM TN-30-002-022-023/2172
(Mittahalli) 		2930002000NRG23020820220728624 02/08/2022 Manimekalai 2930002WL026956 Manimekalai 00176 IDIB000M217 650 650 Processed 12/08/2022 016410808 Manimekalai ()
SubTotal 3510 3510
27 KAVERIPATTANAM TN-30-002-022-023/2369
(Mittahalli) 		2930002000NRG23020820220728625 02/08/2022 Dhanalakshmi 2930002WL026956 Dhanalakshmi 00415 SBIN0007463 650 650 Processed 12/08/2022 016410808 Dhanalakshmi ()
SubTotal 650 650
Total 16770 16770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020822FTO_658920 Indian Bank IDIB000K031 KAVERIPATNAM 11960
2 KAVERIPATTANAM TN2930002_020822FTO_658920 Indian Bank IDIB000K031 Kaveripattinam 650
3 KAVERIPATTANAM TN2930002_020822FTO_658920 Indian Bank IDIB000M217 kaveripattnam 3510
4 KAVERIPATTANAM TN2930002_020822FTO_658920 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 650

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