Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:38:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_011122FTO_1095532
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-30-002-004-001/10
(Baleguli) 		2930002000NRG23011120221332118 01/11/2022 Sasikala 2930002WL044199 Sasikala 00176 IDIB000K031 1000 1000 Processed 10/11/2022 020531435 Sasikala ()
2 KAVERIPATTANAM TN-30-002-004-001/1244
(Baleguli) 		2930002000NRG23011120221332126 01/11/2022 Muthulakshmi 2930002WL044199 Muthulakshmi 00176 IDIB000K031 1000 1000 Processed 10/11/2022 020531435 Muthulakshmi ()
3 KAVERIPATTANAM TN-30-002-004-001/1388
(Baleguli) 		2930002000NRG23011120221332130 01/11/2022 Nadhiya 2930002WL044199 Nadhiya 00176 IDIB000K031 1000 1000 Processed 10/11/2022 020531435 Nadhiya ()
4 KAVERIPATTANAM TN-30-002-004-001/1426
(Baleguli) 		2930002000NRG23011120221332131 01/11/2022 Sasikala 2930002WL044199 Sasikala 00176 IDIB000K031 1000 1000 Processed 10/11/2022 020531435 Sasikala ()
5 KAVERIPATTANAM TN-30-002-004-001/1585
(Baleguli) 		2930002000NRG23011120221332135 01/11/2022 Sali 2930002WL044199 Sali 00176 IDIB000K031 1000 1000 Processed 10/11/2022 020531435 Sali ()
6 KAVERIPATTANAM TN-30-002-004-001/1597
(Baleguli) 		2930002000NRG23011120221332136 01/11/2022 Peeri 2930002WL044199 Peeri 00176 IDIB000K031 1000 1000 Processed 10/11/2022 020531435 Peeri ()
7 KAVERIPATTANAM TN-30-002-004-001/1623
(Baleguli) 		2930002000NRG23011120221332138 01/11/2022 Chandra 2930002WL044199 Chandra 00176 IDIB000K031 1000 1000 Processed 10/11/2022 020531435 Chandra ()
8 KAVERIPATTANAM TN-30-002-004-001/1624
(Baleguli) 		2930002000NRG23011120221332139 01/11/2022 Muniyammal 2930002WL044199 Muniyammal 00176 IDIB000K031 1000 1000 Processed 10/11/2022 020531435 Muniyammal ()
9 KAVERIPATTANAM TN-30-002-004-001/1625
(Baleguli) 		2930002000NRG23011120221332140 01/11/2022 Rajammal 2930002WL044199 Rajammal 00176 IDIB000K031 1000 1000 Processed 10/11/2022 020531435 Rajammal ()
10 KAVERIPATTANAM TN-30-002-004-001/1720
(Baleguli) 		2930002000NRG23011120221332142 01/11/2022 Menaga 2930002WL044199 Menaga 00176 IDIB000K031 1000 1000 Processed 10/11/2022 020531435 Menaga ()
11 KAVERIPATTANAM TN-30-002-004-001/1727
(Baleguli) 		2930002000NRG23011120221332143 01/11/2022 V Nagamani 2930002WL044199 V Nagamani 00176 IDIB000K031 1000 1000 Processed 10/11/2022 020531435 V Nagamani ()
12 KAVERIPATTANAM TN-30-002-004-001/237
(Baleguli) 		2930002000NRG23011120221332146 01/11/2022 Lakshmi 2930002WL044199 Lakshmi 00176 IDIB000K031 1000 1000 Processed 10/11/2022 020531435 Lakshmi ()
13 KAVERIPATTANAM TN-30-002-004-001/453
(Baleguli) 		2930002000NRG23011120221332154 01/11/2022 Kanimozhi 2930002WL044199 Kanimozhi 00176 IDIB000K031 1000 1000 Processed 10/11/2022 020531435 Kanimozhi ()
14 KAVERIPATTANAM TN-30-002-004-011/1482
(Baleguli) 		2930002000NRG23011120221332192 01/11/2022 Chinnathambi 2930002WL044199 Chinnathambi 00176 IDIB000K031 1000 1000 Processed 10/11/2022 020531435 Chinnathambi ()
SubTotal 14000 14000
15 KAVERIPATTANAM TN-30-002-004-001/1538
(Baleguli) 		2930002000NRG23011120221332134 01/11/2022 Chandira 2930002WL044199 Chandira 00177 IOBA0001030 1000 1000 Processed 10/11/2022 020531435 Chandira ()
SubTotal 1000 1000
16 KAVERIPATTANAM TN-30-002-004-001/1664
(Baleguli) 		2930002000NRG23011120221332141 01/11/2022 Athilakshmi 2930002WL044199 Athilakshmi 00415 SBIN0007463 1000 1000 Processed 10/11/2022 020531435 Athilakshmi ()
SubTotal 1000 1000
17 KAVERIPATTANAM TN-30-002-004-001/1268
(Baleguli) 		2930002000NRG23011120221332127 01/11/2022 Rajammal 2930002WL044199 Rajammal 00701 IDIB0PLB001 1000 1000 Processed 10/11/2022 020531435 Rajammal ()
18 KAVERIPATTANAM TN-30-002-004-001/1379
(Baleguli) 		2930002000NRG23011120221332129 01/11/2022 Selvam 2930002WL044199 Selvam 00701 IDIB0PLB001 1000 1000 Processed 10/11/2022 020531435 Selvam ()
19 KAVERIPATTANAM TN-30-002-004-001/1534
(Baleguli) 		2930002000NRG23011120221332133 01/11/2022 Govindasamy 2930002WL044199 Govindasamy 00701 IDIB0PLB001 1000 1000 Processed 10/11/2022 020531435 Govindasamy ()
20 KAVERIPATTANAM TN-30-002-004-001/1731
(Baleguli) 		2930002000NRG23011120221332144 01/11/2022 Nandhini Palani 2930002WL044199 Nandhini Palani 00701 IDIB0PLB001 1000 1000 Processed 10/11/2022 020531435 Nandhini Palani ()
21 KAVERIPATTANAM TN-30-002-004-011/1630
(Baleguli) 		2930002000NRG23011120221332193 01/11/2022 Muniyammal 2930002WL044199 Muniyammal 00701 IDIB0PLB001 1000 1000 Processed 10/11/2022 020531435 Muniyammal ()
SubTotal 5000 5000
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_011122FTO_1095532 Indian Bank IDIB000K031 KAVERIPATNAM 14000
2 KAVERIPATTANAM TN2930002_011122FTO_1095532 Indian Overseas Bank IOBA0001030 KRISHNAGIRI 1000
3 KAVERIPATTANAM TN2930002_011122FTO_1095532 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1000
4 KAVERIPATTANAM TN2930002_011122FTO_1095532 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 5000

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