Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:32:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_100822FTO_702427
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-30-002-013-006/1871
(Gundalapatti) 		2930002000NRG23100820220784094 10/08/2022 Parimala 2930002WL028764 Parimala 00176 IDIB000K031 1150 1150 Processed 22/08/2022 017910891 Parimala ()
2 KAVERIPATTANAM TN-30-002-013-008/1772
(Gundalapatti) 		2930002000NRG23100820220784095 10/08/2022 Pavithra 2930002WL028764 Pavithra 00176 IDIB000K031 1150 1150 Processed 22/08/2022 017910891 Pavithra ()
3 KAVERIPATTANAM TN-30-002-013-013/1061
(Gundalapatti) 		2930002000NRG23100820220784103 10/08/2022 Muthu 2930002WL028764 Muthu 00176 IDIB000K031 1150 1150 Processed 22/08/2022 017910891 Muthu ()
4 KAVERIPATTANAM TN-30-002-013-013/1064
(Gundalapatti) 		2930002000NRG23100820220784104 10/08/2022 Murugan 2930002WL028764 Murugan 00176 IDIB000K031 920 920 Processed 22/08/2022 017910891 Murugan ()
5 KAVERIPATTANAM TN-30-002-013-013/1577
(Gundalapatti) 		2930002000NRG23100820220784118 10/08/2022 Gowri 2930002WL028764 Gowri 00176 IDIB000K031 1150 1150 Processed 22/08/2022 017910891 Gowri ()
6 KAVERIPATTANAM TN-30-002-013-013/1718
(Gundalapatti) 		2930002000NRG23100820220784128 10/08/2022 Aruna 2930002WL028764 Aruna 00176 IDIB000K031 1150 1150 Processed 22/08/2022 017910891 Aruna ()
7 KAVERIPATTANAM TN-30-002-013-013/3
(Gundalapatti) 		2930002000NRG23100820220784144 10/08/2022 Murugan 2930002WL028764 Murugan 00176 IDIB000K031 1150 1150 Processed 22/08/2022 017910891 Murugan ()
8 KAVERIPATTANAM TN-30-002-013-013/540
(Gundalapatti) 		2930002000NRG23100820220784169 10/08/2022 Akila sri 2930002WL028764 Akila sri 00176 IDIB000K031 1150 1150 Processed 22/08/2022 017910891 Akila sri ()
9 KAVERIPATTANAM TN-30-002-013-013/926
(Gundalapatti) 		2930002000NRG23100820220784191 10/08/2022 Lakshmi 2930002WL028764 Lakshmi 00176 IDIB000K031 1150 1150 Processed 22/08/2022 017910891 Lakshmi ()
10 KAVERIPATTANAM TN-30-002-013-013/966
(Gundalapatti) 		2930002000NRG23100820220784194 10/08/2022 Theerthammal 2930002WL028764 Theerthammal 00176 IDIB000K031 1150 1150 Processed 22/08/2022 017910891 Theerthammal ()
SubTotal 11270 11270
11 KAVERIPATTANAM TN-30-002-013-006/1867
(Gundalapatti) 		2930002000NRG23100820220784093 10/08/2022 Ponniyammal 2930002WL028764 Ponniyammal 00176 IDIB000M217 1150 1150 Processed 22/08/2022 017910891 Ponniyammal ()
SubTotal 1150 1150
12 KAVERIPATTANAM TN-30-002-013-013/1777
(Gundalapatti) 		2930002000NRG23100820220784131 10/08/2022 Amsaveni 2930002WL028764 Amsaveni 00415 SBIN0007463 1150 1150 Processed 22/08/2022 017910891 Amsaveni ()
SubTotal 1150 1150
13 KAVERIPATTANAM TN-30-002-013-008/840
(Gundalapatti) 		2930002000NRG23100820220784097 10/08/2022 Sathya 2930002WL028764 Sathya 00437 TMBL0000246 1150 1150 Processed 22/08/2022 017910891 Sathya ()
14 KAVERIPATTANAM TN-30-002-013-013/1684
(Gundalapatti) 		2930002000NRG23100820220784124 10/08/2022 Deepa 2930002WL028764 Deepa 00437 TMBL0000246 1150 1150 Processed 22/08/2022 017910891 Deepa ()
15 KAVERIPATTANAM TN-30-002-013-013/1754
(Gundalapatti) 		2930002000NRG23100820220784130 10/08/2022 Kannammal 2930002WL028764 Kannammal 00437 TMBL0000246 1150 1150 Processed 22/08/2022 017910891 Kannammal ()
16 KAVERIPATTANAM TN-30-002-013-013/1891
(Gundalapatti) 		2930002000NRG23100820220784132 10/08/2022 Palaniyammal 2930002WL028764 Palaniyammal 00437 TMBL0000246 1150 1150 Processed 22/08/2022 017910891 Palaniyammal ()
17 KAVERIPATTANAM TN-30-002-013-013/259
(Gundalapatti) 		2930002000NRG23100820220784139 10/08/2022 Thulasi 2930002WL028764 Thulasi 00437 TMBL0000246 1150 1150 Processed 22/08/2022 017910891 Thulasi ()
18 KAVERIPATTANAM TN-30-002-013-013/33
(Gundalapatti) 		2930002000NRG23100820220784147 10/08/2022 MEENA 2930002WL028764 MEENA 00437 TMBL0000246 1150 1150 Processed 22/08/2022 017910891 MEENA ()
19 KAVERIPATTANAM TN-30-002-013-013/40
(Gundalapatti) 		2930002000NRG23100820220784151 10/08/2022 Sevathal 2930002WL028764 Sevathal 00437 TMBL0000246 920 920 Processed 22/08/2022 017910891 Sevathal ()
20 KAVERIPATTANAM TN-30-002-013-016/1868
(Gundalapatti) 		2930002000NRG23100820220784197 10/08/2022 Kavitha 2930002WL028764 Kavitha 00437 TMBL0000246 1150 1150 Processed 22/08/2022 017910891 Kavitha ()
21 KAVERIPATTANAM TN-30-002-013-022/1239
(Gundalapatti) 		2930002000NRG23100820220784198 10/08/2022 Govindhammal 2930002WL028764 Govindhammal 00437 TMBL0000246 1150 1150 Processed 22/08/2022 017910891 Govindhammal ()
22 KAVERIPATTANAM TN-30-002-013-028/1499
(Gundalapatti) 		2930002000NRG23100820220784201 10/08/2022 Sharmila 2930002WL028764 Sharmila 00437 TMBL0000246 1150 1150 Processed 22/08/2022 017910891 Sharmila ()
SubTotal 11270 11270
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_100822FTO_702427 Indian Bank IDIB000K031 KAVERIPATNAM 11270
2 KAVERIPATTANAM TN2930002_100822FTO_702427 Indian Bank IDIB000M217 kaveripattnam 1150
3 KAVERIPATTANAM TN2930002_100822FTO_702427 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1150
4 KAVERIPATTANAM TN2930002_100822FTO_702427 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 11270

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