Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:45:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190922FTO_896745
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-30-002-013-012/1902
(Gundalapatti) 		2930002000NRG23190920221058203 19/09/2022 Kanniyammal 2930002WL036753 Kanniyammal 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Kanniyammal ()
2 KAVERIPATTANAM TN-30-002-013-017/1205-C
(Gundalapatti) 		2930002000NRG23190920221058234 19/09/2022 Chinnapappa 2930002WL036753 Chinnapappa 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Chinnapappa ()
3 KAVERIPATTANAM TN-30-002-013-017/1883
(Gundalapatti) 		2930002000NRG23190920221058235 19/09/2022 Ramya 2930002WL036753 Ramya 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Ramya ()
4 KAVERIPATTANAM TN-30-002-013-018/1798
(Gundalapatti) 		2930002000NRG23190920221058236 19/09/2022 Rani 2930002WL036753 Rani 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Rani ()
5 KAVERIPATTANAM TN-30-002-013-018/1881
(Gundalapatti) 		2930002000NRG23190920221058238 19/09/2022 Ponnammal 2930002WL036753 Ponnammal 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Ponnammal ()
6 KAVERIPATTANAM TN-30-002-013-025/1701
(Gundalapatti) 		2930002000NRG23190920221058241 19/09/2022 Devi 2930002WL036753 Devi 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Devi ()
7 KAVERIPATTANAM TN-30-002-013-025/1774
(Gundalapatti) 		2930002000NRG23190920221058242 19/09/2022 Meena 2930002WL036753 Meena 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Meena ()
SubTotal 9660 9660
8 KAVERIPATTANAM TN-30-002-013-018/1824
(Gundalapatti) 		2930002000NRG23190920221058237 19/09/2022 lakshmi 2930002WL036753 lakshmi 00176 IDIB000M217 1380 1380 Processed 14/10/2022 035858023 lakshmi ()
SubTotal 1380 1380
9 KAVERIPATTANAM TN-30-002-013-025/1905
(Gundalapatti) 		2930002000NRG23190920221058244 19/09/2022 Pooja 2930002WL036753 Pooja 00415 SBIN0007463 1380 1380 Processed 14/10/2022 035858023 Pooja ()
SubTotal 1380 1380
10 KAVERIPATTANAM TN-30-002-013-003/1665
(Gundalapatti) 		2930002000NRG23190920221058192 19/09/2022 Sathya 2930002WL036753 Sathya 00437 TMBL0000246 1380 1380 Processed 15/10/2022 035858023 Sathya ()
11 KAVERIPATTANAM TN-30-002-013-010/1169-A
(Gundalapatti) 		2930002000NRG23190920221058197 19/09/2022 Kalyani 2930002WL036753 Kalyani 00437 TMBL0000246 1150 1150 Processed 15/10/2022 035858023 Kalyani ()
12 KAVERIPATTANAM TN-30-002-013-010/1831
(Gundalapatti) 		2930002000NRG23190920221058202 19/09/2022 Meena 2930002WL036753 Meena 00437 TMBL0000246 1380 1380 Processed 15/10/2022 035858023 Meena ()
13 KAVERIPATTANAM TN-30-002-013-013/1096-C
(Gundalapatti) 		2930002000NRG23190920221058208 19/09/2022 Kannammal 2930002WL036753 Kannammal 00437 TMBL0000246 1380 1380 Processed 15/10/2022 035858023 Kannammal ()
14 KAVERIPATTANAM TN-30-002-013-025/1898
(Gundalapatti) 		2930002000NRG23190920221058243 19/09/2022 Lalitha 2930002WL036753 Lalitha 00437 TMBL0000246 1380 1380 Processed 15/10/2022 035858023 Lalitha ()
15 KAVERIPATTANAM TN-30-002-013-031/1852
(Gundalapatti) 		2930002000NRG23190920221058250 19/09/2022 Nadhiyabanu 2930002WL036753 Nadhiyabanu 00437 TMBL0000246 1380 1380 Processed 15/10/2022 035858023 Nadhiyabanu ()
SubTotal 8050 8050
Total 20470 20470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_190922FTO_896745 Indian Bank IDIB000K031 KAVERIPATNAM 9660
2 KAVERIPATTANAM TN2930002_190922FTO_896745 Indian Bank IDIB000M217 kaveripattnam 1380
3 KAVERIPATTANAM TN2930002_190922FTO_896745 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380
4 KAVERIPATTANAM TN2930002_190922FTO_896745 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 8050

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