Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:39:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_080822FTO_695533
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-30-002-015-008/1055
(Kaalvealli) 		2930002000NRG23080820220772998 08/08/2022 Jayalakshmi 2930002WL028423 Jayalakshmi 00078 CNRB0016175 690 690 Processed 22/08/2022 017910666 Jayalakshmi ()
2 KAVERIPATTANAM TN-30-002-015-008/1055
(Kaalvealli) 		2930002000NRG23080820220772997 08/08/2022 Panjalai 2930002WL028423 Panjalai 00078 CNRB0016175 1150 1150 Processed 22/08/2022 017910666 Panjalai ()
3 KAVERIPATTANAM TN-30-002-015-008/1057
(Kaalvealli) 		2930002000NRG23080820220772999 08/08/2022 Lakshmi 2930002WL028423 Lakshmi 00078 CNRB0016175 1150 1150 Processed 22/08/2022 017910666 Lakshmi ()
4 KAVERIPATTANAM TN-30-002-015-008/839
(Kaalvealli) 		2930002000NRG23080820220773016 08/08/2022 Rani 2930002WL028423 Rani 00078 CNRB0016175 1150 1150 Processed 22/08/2022 017910666 Rani ()
5 KAVERIPATTANAM TN-30-002-015-015/1153-C
(Kaalvealli) 		2930002000NRG23080820220773027 08/08/2022 Mangammal 2930002WL028423 Mangammal 00078 CNRB0016175 1150 1150 Processed 22/08/2022 017910666 Mangammal ()
6 KAVERIPATTANAM TN-30-002-015-015/1158-C
(Kaalvealli) 		2930002000NRG23080820220773031 08/08/2022 Chinnaval 2930002WL028423 Chinnaval 00078 CNRB0016175 1150 1150 Processed 22/08/2022 017910666 Chinnaval ()
7 KAVERIPATTANAM TN-30-002-015-015/1168-C
(Kaalvealli) 		2930002000NRG23080820220773033 08/08/2022 Revathi 2930002WL028423 Revathi 00078 CNRB0016175 1150 1150 Processed 22/08/2022 017910666 Revathi ()
8 KAVERIPATTANAM TN-30-002-015-019/1143-A
(Kaalvealli) 		2930002000NRG23080820220773038 08/08/2022 Jaya 2930002WL028423 Jaya 00078 CNRB0016175 1150 1150 Processed 22/08/2022 017910666 Jaya ()
9 KAVERIPATTANAM TN-30-002-015-019/1199-A
(Kaalvealli) 		2930002000NRG23080820220773040 08/08/2022 Chandira 2930002WL028423 Chandira 00078 CNRB0016175 1150 1150 Processed 22/08/2022 017910666 Chandira ()
10 KAVERIPATTANAM TN-30-002-015-019/1311
(Kaalvealli) 		2930002000NRG23080820220773044 08/08/2022 Boopathi 2930002WL028423 Boopathi 00078 CNRB0016175 1150 1150 Processed 22/08/2022 017910666 Boopathi ()
11 KAVERIPATTANAM TN-30-002-015-019/1364
(Kaalvealli) 		2930002000NRG23080820220773045 08/08/2022 Chitra 2930002WL028423 Chitra 00078 CNRB0016175 1150 1150 Processed 22/08/2022 017910666 Chitra ()
12 KAVERIPATTANAM TN-30-002-015-019/1384
(Kaalvealli) 		2930002000NRG23080820220773046 08/08/2022 Yaodha 2930002WL028423 Yaodha 00078 CNRB0016175 1150 1150 Processed 22/08/2022 017910666 Yaodha ()
13 KAVERIPATTANAM TN-30-002-015-019/1413
(Kaalvealli) 		2930002000NRG23080820220773047 08/08/2022 Ambika 2930002WL028423 Ambika 00078 CNRB0016175 1150 1150 Processed 22/08/2022 017910666 Ambika ()
14 KAVERIPATTANAM TN-30-002-015-019/1425
(Kaalvealli) 		2930002000NRG23080820220773048 08/08/2022 Thavamani 2930002WL028423 Thavamani 00078 CNRB0016175 1150 1150 Processed 22/08/2022 017910666 Thavamani ()
SubTotal 15640 15640
15 KAVERIPATTANAM TN-30-002-015-019/1472
(Kaalvealli) 		2930002000NRG23080820220773049 08/08/2022 Madheswari 2930002WL028423 Madheswari 00176 IDIB000K031 1150 1150 Processed 22/08/2022 017910666 Madheswari ()
SubTotal 1150 1150
Total 16790 16790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_080822FTO_695533 Canara Bank CNRB0016175 Periyamuthur 15640
2 KAVERIPATTANAM TN2930002_080822FTO_695533 Indian Bank IDIB000K031 KAVERIPATNAM 1150

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