Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:54:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050722FTO_485780
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-30-002-021-003/1393
(Maruderi) 		2930002000NRG23050720220513896 05/07/2022 Kamala 2930002WL019346 Kamala 00078 CNRB0016172 1320 1320 Processed 08/07/2022 027753937 Kamala ()
2 KAVERIPATTANAM TN-30-002-021-003/1395
(Maruderi) 		2930002000NRG23050720220513897 05/07/2022 Senthil 2930002WL019346 Senthil 00078 CNRB0016172 1320 1320 Processed 08/07/2022 027753937 Senthil ()
3 KAVERIPATTANAM TN-30-002-021-003/1429
(Maruderi) 		2930002000NRG23050720220513898 05/07/2022 Menaka 2930002WL019346 Menaka 00078 CNRB0016172 1320 1320 Processed 08/07/2022 027753937 Menaka ()
4 KAVERIPATTANAM TN-30-002-021-003/1486
(Maruderi) 		2930002000NRG23050720220513899 05/07/2022 Munikrishnan 2930002WL019346 Munikrishnan 00078 CNRB0016172 1320 1320 Processed 08/07/2022 027753937 Munikrishnan ()
5 KAVERIPATTANAM TN-30-002-021-003/774
(Maruderi) 		2930002000NRG23050720220513900 05/07/2022 Madhu 2930002WL019346 Madhu 00078 CNRB0016172 1320 1320 Processed 08/07/2022 027753937 Madhu ()
6 KAVERIPATTANAM TN-30-002-021-004/1425
(Maruderi) 		2930002000NRG23050720220513901 05/07/2022 Mahalakshmi 2930002WL019346 Mahalakshmi 00078 CNRB0016172 1320 1320 Processed 08/07/2022 027753937 Mahalakshmi ()
7 KAVERIPATTANAM TN-30-002-021-004/1426
(Maruderi) 		2930002000NRG23050720220513902 05/07/2022 Madheswari 2930002WL019346 Madheswari 00078 CNRB0016172 1320 1320 Processed 08/07/2022 027753937 Madheswari ()
8 KAVERIPATTANAM TN-30-002-021-006/1399
(Maruderi) 		2930002000NRG23050720220513904 05/07/2022 Munuswamy 2930002WL019346 Munuswamy 00078 CNRB0016172 1320 1320 Processed 08/07/2022 027753937 Munuswamy ()
9 KAVERIPATTANAM TN-30-002-021-006/1491
(Maruderi) 		2930002000NRG23050720220513906 05/07/2022 Ragunathan 2930002WL019346 Ragunathan 00078 CNRB0016172 1320 1320 Processed 08/07/2022 027753937 Ragunathan ()
10 KAVERIPATTANAM TN-30-002-021-006/623
(Maruderi) 		2930002000NRG23050720220513907 05/07/2022 Prabha 2930002WL019346 Prabha 00078 CNRB0016172 1320 1320 Processed 08/07/2022 027753937 Prabha ()
11 KAVERIPATTANAM TN-30-002-021-021/319
(Maruderi) 		2930002000NRG23050720220513920 05/07/2022 Munikrishnan 2930002WL019346 Munikrishnan 00078 CNRB0016172 1320 1320 Processed 08/07/2022 027753937 Munikrishnan ()
SubTotal 14520 14520
12 KAVERIPATTANAM TN-30-002-021-006/1433
(Maruderi) 		2930002000NRG23050720220513905 05/07/2022 Arputham 2930002WL019346 Arputham 00176 IDIB000K031 1320 1320 Processed 08/07/2022 027753937 Arputham ()
SubTotal 1320 1320
13 KAVERIPATTANAM TN-30-002-021-002/1440
(Maruderi) 		2930002000NRG23050720220513894 05/07/2022 Suguna 2930002WL019346 Suguna 00176 IDIB000M217 1320 1320 Processed 08/07/2022 027753937 Suguna ()
SubTotal 1320 1320
14 KAVERIPATTANAM TN-30-002-021-021/904
(Maruderi) 		2930002000NRG23050720220513929 05/07/2022 Salini 2930002WL019346 Salini 00177 IOBA0000710 1320 1320 Processed 08/07/2022 027753937 Salini ()
SubTotal 1320 1320
Total 18480 18480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_050722FTO_485780 Canara Bank CNRB0016172 Nagarasampatti 14520
2 KAVERIPATTANAM TN2930002_050722FTO_485780 Indian Bank IDIB000K031 KAVERIPATNAM 1320
3 KAVERIPATTANAM TN2930002_050722FTO_485780 Indian Bank IDIB000M217 kaveripattnam 1320
4 KAVERIPATTANAM TN2930002_050722FTO_485780 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 1320

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