Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:14:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260922FTO_922049
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-30-002-021-007/1421
(Maruderi) 		2930002000NRG23240920221092549 26/09/2022 Suganthi 2930002WL037655 Suganthi 00078 CNRB0016172 1380 1380 Processed 12/10/2022 030361571 Suganthi ()
2 KAVERIPATTANAM TN-30-002-021-007/382
(Maruderi) 		2930002000NRG23240920221092551 26/09/2022 Kuppuswamy 2930002WL037655 Kuppuswamy 00078 CNRB0016172 1380 1380 Processed 12/10/2022 030361571 Kuppuswamy ()
3 KAVERIPATTANAM TN-30-002-021-011/1034-A
(Maruderi) 		2930002000NRG23240920221092554 26/09/2022 Rajammal 2930002WL037655 Rajammal 00078 CNRB0016172 1380 1380 Processed 12/10/2022 030361571 Rajammal ()
4 KAVERIPATTANAM TN-30-002-021-011/1143-B
(Maruderi) 		2930002000NRG23240920221092556 26/09/2022 Savaranan 2930002WL037655 Savaranan 00078 CNRB0016172 920 920 Processed 12/10/2022 030361571 Savaranan ()
5 KAVERIPATTANAM TN-30-002-021-011/1262
(Maruderi) 		2930002000NRG23240920221092558 26/09/2022 Pachayammal 2930002WL037655 Pachayammal 00078 CNRB0016172 1380 1380 Processed 12/10/2022 030361571 Pachayammal ()
6 KAVERIPATTANAM TN-30-002-021-011/1419
(Maruderi) 		2930002000NRG23240920221092560 26/09/2022 Lakshmi 2930002WL037655 Lakshmi 00078 CNRB0016172 1380 1380 Processed 12/10/2022 030361571 Lakshmi ()
7 KAVERIPATTANAM TN-30-002-021-011/1452
(Maruderi) 		2930002000NRG23240920221092561 26/09/2022 Periyapappa 2930002WL037655 Periyapappa 00078 CNRB0016172 1380 1380 Processed 12/10/2022 030361571 Periyapappa ()
8 KAVERIPATTANAM TN-30-002-021-011/1455
(Maruderi) 		2930002000NRG23240920221092562 26/09/2022 Anitha 2930002WL037655 Anitha 00078 CNRB0016172 1380 1380 Processed 12/10/2022 030361571 Anitha ()
9 KAVERIPATTANAM TN-30-002-021-011/1477
(Maruderi) 		2930002000NRG23240920221092563 26/09/2022 Vinitha 2930002WL037655 Vinitha 00078 CNRB0016172 1380 1380 Processed 12/10/2022 030361571 Vinitha ()
10 KAVERIPATTANAM TN-30-002-021-011/1487
(Maruderi) 		2930002000NRG23240920221092564 26/09/2022 Kaviyapriya 2930002WL037655 Kaviyapriya 00078 CNRB0016172 1380 1380 Processed 12/10/2022 030361571 Kaviyapriya ()
11 KAVERIPATTANAM TN-30-002-021-011/652
(Maruderi) 		2930002000NRG23240920221092566 26/09/2022 Nagamani 2930002WL037655 Nagamani 00078 CNRB0016172 1380 1380 Processed 12/10/2022 030361571 Nagamani ()
12 KAVERIPATTANAM TN-30-002-021-011/792-A
(Maruderi) 		2930002000NRG23240920221092567 26/09/2022 Anjugam 2930002WL037655 Anjugam 00078 CNRB0016172 1380 1380 Processed 12/10/2022 030361571 Anjugam ()
13 KAVERIPATTANAM TN-30-002-021-011/955-B
(Maruderi) 		2930002000NRG23240920221092568 26/09/2022 Sarasa 2930002WL037655 Sarasa 00078 CNRB0016172 1380 1380 Processed 12/10/2022 030361571 Sarasa ()
14 KAVERIPATTANAM TN-30-002-021-012/1495
(Maruderi) 		2930002000NRG23240920221092570 26/09/2022 Mani 2930002WL037655 Mani 00078 CNRB0016172 1380 1380 Processed 12/10/2022 030361571 Mani ()
15 KAVERIPATTANAM TN-30-002-021-012/593-A
(Maruderi) 		2930002000NRG23240920221092571 26/09/2022 Unnamalai 2930002WL037655 Unnamalai 00078 CNRB0016172 1380 1380 Processed 12/10/2022 030361571 Unnamalai ()
16 KAVERIPATTANAM TN-30-002-021-021/1052-C
(Maruderi) 		2930002000NRG23240920221092572 26/09/2022 Sasikala 2930002WL037655 Sasikala 00078 CNRB0016172 690 690 Processed 12/10/2022 030361571 Sasikala ()
17 KAVERIPATTANAM TN-30-002-021-021/114
(Maruderi) 		2930002000NRG23240920221092575 26/09/2022 Kumeresann 2930002WL037655 Kumeresann 00078 CNRB0016172 1380 1380 Processed 12/10/2022 030361571 Kumeresann ()
18 KAVERIPATTANAM TN-30-002-021-021/126
(Maruderi) 		2930002000NRG23240920221092577 26/09/2022 Pachiyammal 2930002WL037655 Pachiyammal 00078 CNRB0016172 1380 1380 Processed 12/10/2022 030361571 Pachiyammal ()
19 KAVERIPATTANAM TN-30-002-021-021/73
(Maruderi) 		2930002000NRG23240920221092599 26/09/2022 Selvi 2930002WL037655 Selvi 00078 CNRB0016172 690 690 Processed 12/10/2022 030361571 Selvi ()
20 KAVERIPATTANAM TN-30-002-021-021/86
(Maruderi) 		2930002000NRG23240920221092604 26/09/2022 Valli 2930002WL037655 Valli 00078 CNRB0016172 690 690 Processed 12/10/2022 030361571 Valli ()
SubTotal 25070 25070
21 KAVERIPATTANAM TN-30-002-021-007/1514
(Maruderi) 		2930002000NRG23240920221092550 26/09/2022 Sangeetha 2930002WL037655 Sangeetha 00176 IDIB000K031 920 920 Processed 12/10/2022 030361571 Sangeetha ()
SubTotal 920 920
22 KAVERIPATTANAM TN-30-002-021-011/1513
(Maruderi) 		2930002000NRG23240920221092565 26/09/2022 Anitha 2930002WL037655 Anitha 00176 IDIB000P037 1380 1380 Processed 12/10/2022 030361571 Anitha ()
SubTotal 1380 1380
Total 27370 27370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260922FTO_922049 Canara Bank CNRB0016172 Nagarasampatti 25070
2 KAVERIPATTANAM TN2930002_260922FTO_922049 Indian Bank IDIB000K031 KAVERIPATNAM 920
3 KAVERIPATTANAM TN2930002_260922FTO_922049 Indian Bank IDIB000P037 POCHAMPALLI 1380

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