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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020822FTO_657653
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-30-002-001-001/111-A
(Agaram) 		2930002000NRG23020820220724079 02/08/2022 Rani 2930002WL026868 Rani 00078 CNRB0016172 1150 1150 Processed 12/08/2022 016410808 Rani ()
2 KAVERIPATTANAM TN-30-002-001-001/137-A
(Agaram) 		2930002000NRG23020820220724096 02/08/2022 Lakshmannan 2930002WL026868 Lakshmannan 00078 CNRB0016172 1150 1150 Processed 12/08/2022 016410808 Lakshmannan ()
3 KAVERIPATTANAM TN-30-002-001-001/165-A
(Agaram) 		2930002000NRG23020820220724109 02/08/2022 Sumithra 2930002WL026868 Sumithra 00078 CNRB0016172 1150 1150 Processed 12/08/2022 016410808 Sumithra ()
4 KAVERIPATTANAM TN-30-002-001-001/327-A
(Agaram) 		2930002000NRG23020820220724142 02/08/2022 Amirtham 2930002WL026868 Amirtham 00078 CNRB0016172 690 690 Processed 12/08/2022 016410808 Amirtham ()
5 KAVERIPATTANAM TN-30-002-001-001/455
(Agaram) 		2930002000NRG23020820220724152 02/08/2022 Tamil Selvi 2930002WL026868 Tamil Selvi 00078 CNRB0016172 920 920 Processed 12/08/2022 016410808 Tamil Selvi ()
6 KAVERIPATTANAM TN-30-002-001-004/217
(Agaram) 		2930002000NRG23020820220724166 02/08/2022 Unnamalai 2930002WL026868 Unnamalai 00078 CNRB0016172 1150 1150 Processed 12/08/2022 016410808 Unnamalai ()
7 KAVERIPATTANAM TN-30-002-001-007/616
(Agaram) 		2930002000NRG23020820220724174 02/08/2022 Vennila 2930002WL026868 Vennila 00078 CNRB0016172 920 920 Processed 12/08/2022 016410808 Vennila ()
8 KAVERIPATTANAM TN-30-002-001-007/633
(Agaram) 		2930002000NRG23020820220724175 02/08/2022 Ramani 2930002WL026868 Ramani 00078 CNRB0016172 1150 1150 Processed 12/08/2022 016410808 Ramani ()
9 KAVERIPATTANAM TN-30-002-001-007/637
(Agaram) 		2930002000NRG23020820220724176 02/08/2022 Sathya 2930002WL026868 Sathya 00078 CNRB0016172 920 920 Processed 12/08/2022 016410808 Sathya ()
10 KAVERIPATTANAM TN-30-002-001-007/638
(Agaram) 		2930002000NRG23020820220724177 02/08/2022 Vinothini 2930002WL026868 Vinothini 00078 CNRB0016172 1150 1150 Processed 12/08/2022 016410808 Vinothini ()
11 KAVERIPATTANAM TN-30-002-001-007/641
(Agaram) 		2930002000NRG23020820220724178 02/08/2022 Tamilselvi 2930002WL026868 Tamilselvi 00078 CNRB0016172 1150 1150 Processed 12/08/2022 016410808 Tamilselvi ()
12 KAVERIPATTANAM TN-30-002-001-007/646
(Agaram) 		2930002000NRG23020820220724179 02/08/2022 Lakshmi 2930002WL026868 Lakshmi 00078 CNRB0016172 1150 1150 Processed 12/08/2022 016410808 Lakshmi ()
13 KAVERIPATTANAM TN-30-002-001-009/141
(Agaram) 		2930002000NRG23020820220724180 02/08/2022 Manimekalai 2930002WL026868 Manimekalai 00078 CNRB0016172 1150 1150 Processed 12/08/2022 016410808 Manimekalai ()
14 KAVERIPATTANAM TN-30-002-001-010/163-C
(Agaram) 		2930002000NRG23020820220724181 02/08/2022 Sarasu 2930002WL026868 Sarasu 00078 CNRB0016172 1150 1150 Processed 12/08/2022 016410808 Sarasu ()
15 KAVERIPATTANAM TN-30-002-001-010/602
(Agaram) 		2930002000NRG23020820220724187 02/08/2022 Nagarani 2930002WL026868 Nagarani 00078 CNRB0016172 1150 1150 Processed 12/08/2022 016410808 Nagarani ()
16 KAVERIPATTANAM TN-30-002-001-010/614
(Agaram) 		2930002000NRG23020820220724188 02/08/2022 Mahalakshmi 2930002WL026868 Mahalakshmi 00078 CNRB0016172 460 460 Processed 12/08/2022 016410808 Mahalakshmi ()
17 KAVERIPATTANAM TN-30-002-001-010/629
(Agaram) 		2930002000NRG23020820220724189 02/08/2022 Krishnan 2930002WL026868 Krishnan 00078 CNRB0016172 1150 1150 Processed 12/08/2022 016410808 Krishnan ()
18 KAVERIPATTANAM TN-30-002-001-010/640
(Agaram) 		2930002000NRG23020820220724190 02/08/2022 Srividhya 2930002WL026868 Srividhya 00078 CNRB0016172 1150 1150 Processed 12/08/2022 016410808 Srividhya ()
19 KAVERIPATTANAM TN-30-002-001-011/636
(Agaram) 		2930002000NRG23020820220724192 02/08/2022 Sasikala 2930002WL026868 Sasikala 00078 CNRB0016172 1150 1150 Processed 12/08/2022 016410808 Sasikala ()
SubTotal 20010 20010
20 KAVERIPATTANAM TN-30-002-001-001/188-A
(Agaram) 		2930002000NRG23020820220724114 02/08/2022 Goovindammal 2930002WL026868 Goovindammal 00701 IDIB0PLB001 1150 1150 Processed 12/08/2022 016410808 Goovindammal ()
SubTotal 1150 1150
Total 21160 21160

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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_657653 Canara Bank CNRB0016172 Nagarasampatti 20010
2 KAVERIPATTANAM TN2930002_020822FTO_657653 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1150

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