Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050722FTO_485915
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-30-002-014-001/1614
(Karadihalli) 		2930002000NRG23040720220507280 05/07/2022 Mangammal 2930002WL019139 Mangammal 00176 IDIB000K019 1380 1380 Processed 08/07/2022 027753937 Mangammal ()
2 KAVERIPATTANAM TN-30-002-014-005/1550
(Karadihalli) 		2930002000NRG23040720220507285 05/07/2022 Ramya 2930002WL019139 Ramya 00176 IDIB000K019 1380 1380 Processed 08/07/2022 027753937 Ramya ()
SubTotal 2760 2760
3 KAVERIPATTANAM TN-30-002-014-004/1566
(Karadihalli) 		2930002000NRG23040720220507281 05/07/2022 Muthammal 2930002WL019139 Muthammal 00176 IDIB000K031 1380 1380 Processed 08/07/2022 027753937 Muthammal ()
SubTotal 1380 1380
4 KAVERIPATTANAM TN-30-002-014-005/1616
(Karadihalli) 		2930002000NRG23040720220507287 05/07/2022 Santhi 2930002WL019139 Santhi 00176 IDIB000M217 1380 1380 Processed 08/07/2022 027753937 Santhi ()
SubTotal 1380 1380
5 KAVERIPATTANAM TN-30-002-014-014/1011
(Karadihalli) 		2930002000NRG23040720220507293 05/07/2022 Vijayalakshmi 2930002WL019139 Vijayalakshmi 00326 IDIB0PLB001 1380 1380 Processed 08/07/2022 027753937 Vijayalakshmi ()
6 KAVERIPATTANAM TN-30-002-014-014/290
(Karadihalli) 		2930002000NRG23040720220507321 05/07/2022 Muniyammal 2930002WL019139 Muniyammal 00326 IDIB0PLB001 1150 1150 Processed 08/07/2022 027753937 Muniyammal ()
7 KAVERIPATTANAM TN-30-002-014-005/1608
(Karadihalli) 		2930002000NRG23040720220507286 05/07/2022 Eshwari 2930002WL019139 Eshwari 00701 IDIB0PLB001 1380 1380 Processed 08/07/2022 027753937 Eshwari ()
8 KAVERIPATTANAM TN-30-002-014-014/41
(Karadihalli) 		2930002000NRG23040720220507330 05/07/2022 Padma 2930002WL019139 Padma 00701 IDIB0PLB001 1380 1380 Processed 08/07/2022 027753937 Padma ()
9 KAVERIPATTANAM TN-30-002-014-014/815
(Karadihalli) 		2930002000NRG23040720220507346 05/07/2022 Krishnan 2930002WL019139 Krishnan 00701 IDIB0PLB001 1380 1380 Processed 08/07/2022 027753937 Krishnan ()
10 KAVERIPATTANAM TN-30-002-014-014/82
(Karadihalli) 		2930002000NRG23040720220507347 05/07/2022 Selvii 2930002WL019139 Selvii 00701 IDIB0PLB001 1380 1380 Processed 08/07/2022 027753937 Selvii ()
11 KAVERIPATTANAM TN-30-002-014-014/893
(Karadihalli) 		2930002000NRG23040720220507351 05/07/2022 Sivagami 2930002WL019139 Sivagami 00701 IDIB0PLB001 1380 1380 Processed 08/07/2022 027753937 Sivagami ()
12 KAVERIPATTANAM TN-30-002-014-015/1562
(Karadihalli) 		2930002000NRG23040720220507358 05/07/2022 Amsa 2930002WL019139 Amsa 00701 IDIB0PLB001 1380 1380 Processed 08/07/2022 027753937 Amsa ()
13 KAVERIPATTANAM TN-30-002-014-015/1572
(Karadihalli) 		2930002000NRG23040720220507359 05/07/2022 Umavathi 2930002WL019139 Umavathi 00701 IDIB0PLB001 1380 1380 Processed 08/07/2022 027753937 Umavathi ()
14 KAVERIPATTANAM TN-30-002-014-015/948-A
(Karadihalli) 		2930002000NRG23040720220507361 05/07/2022 Mari 2930002WL019139 Mari 00701 IDIB0PLB001 1380 1380 Processed 08/07/2022 027753937 Mari ()
15 KAVERIPATTANAM TN-30-002-014-016/1567
(Karadihalli) 		2930002000NRG23040720220507362 05/07/2022 Nadhiya 2930002WL019139 Nadhiya 00701 IDIB0PLB001 1380 1380 Processed 08/07/2022 027753937 Nadhiya ()
SubTotal 14950 14950
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_050722FTO_485915 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 2760
2 KAVERIPATTANAM TN2930002_050722FTO_485915 Indian Bank IDIB000K031 KAVERIPATNAM 1380
3 KAVERIPATTANAM TN2930002_050722FTO_485915 Indian Bank IDIB000M217 kaveripattnam 1380
4 KAVERIPATTANAM TN2930002_050722FTO_485915 Pallavan Grama Bank IDIB0PLB001 Paiyur 1150
5 KAVERIPATTANAM TN2930002_050722FTO_485915 Pallavan Grama Bank IDIB0PLB001 Payur 1380
6 KAVERIPATTANAM TN2930002_050722FTO_485915 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 12420

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