Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:17:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_181022FTO_1032817
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-30-002-029-022/2351
(Sundekuppam) 		2930002000NRG23181020221239240 18/10/2022 Krishnaveni 2930002WL041457 Krishnaveni 00048 BKID0008217 1380 1380 Processed 27/10/2022 008995963 Krishnaveni ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-029-004/405-B
(Sundekuppam) 		2930002000NRG23181020221239227 18/10/2022 Ramasamy 2930002WL041457 Ramasamy 00078 CNRB0016175 1380 1380 Processed 27/10/2022 008995963 Ramasamy ()
3 KAVERIPATTANAM TN-30-002-029-011/1271-A
(Sundekuppam) 		2930002000NRG23181020221239228 18/10/2022 Pattu 2930002WL041457 Pattu 00078 CNRB0016175 1380 1380 Processed 27/10/2022 008995963 Pattu ()
4 KAVERIPATTANAM TN-30-002-029-011/2286
(Sundekuppam) 		2930002000NRG23181020221239235 18/10/2022 Lakshmi 2930002WL041457 Lakshmi 00078 CNRB0016175 1380 1380 Processed 27/10/2022 008995963 Lakshmi ()
5 KAVERIPATTANAM TN-30-002-029-014/1695
(Sundekuppam) 		2930002000NRG23181020221239236 18/10/2022 Lakshmi 2930002WL041457 Lakshmi 00078 CNRB0016175 1380 1380 Processed 27/10/2022 008995963 Lakshmi ()
6 KAVERIPATTANAM TN-30-002-029-023/2067
(Sundekuppam) 		2930002000NRG23181020221239241 18/10/2022 Govindhammal 2930002WL041457 Govindhammal 00078 CNRB0016175 1380 1380 Processed 27/10/2022 008995963 Govindhammal ()
7 KAVERIPATTANAM TN-30-002-029-023/2260
(Sundekuppam) 		2930002000NRG23181020221239242 18/10/2022 Ambika 2930002WL041457 Ambika 00078 CNRB0016175 1380 1380 Processed 27/10/2022 008995963 Ambika ()
8 KAVERIPATTANAM TN-30-002-029-029/1089
(Sundekuppam) 		2930002000NRG23181020221239243 18/10/2022 Radha 2930002WL041457 Radha 00078 CNRB0016175 1380 1380 Processed 27/10/2022 008995963 Radha ()
9 KAVERIPATTANAM TN-30-002-029-029/1144
(Sundekuppam) 		2930002000NRG23181020221239244 18/10/2022 Periyakka 2930002WL041457 Periyakka 00078 CNRB0016175 1380 1380 Processed 27/10/2022 008995963 Periyakka ()
10 KAVERIPATTANAM TN-30-002-029-029/1174
(Sundekuppam) 		2930002000NRG23181020221239246 18/10/2022 Sali 2930002WL041457 Sali 00078 CNRB0016175 920 920 Processed 27/10/2022 008995963 Sali ()
11 KAVERIPATTANAM TN-30-002-029-029/1597
(Sundekuppam) 		2930002000NRG23181020221239254 18/10/2022 Madhu 2930002WL041457 Madhu 00078 CNRB0016175 1150 1150 Processed 27/10/2022 008995963 Madhu ()
12 KAVERIPATTANAM TN-30-002-029-029/1773
(Sundekuppam) 		2930002000NRG23181020221239255 18/10/2022 Panchalai 2930002WL041457 Panchalai 00078 CNRB0016175 1380 1380 Processed 27/10/2022 008995963 Panchalai ()
13 KAVERIPATTANAM TN-30-002-029-029/2155
(Sundekuppam) 		2930002000NRG23181020221239256 18/10/2022 Sathyakala 2930002WL041457 Sathyakala 00078 CNRB0016175 1380 1380 Processed 27/10/2022 008995963 Sathyakala ()
14 KAVERIPATTANAM TN-30-002-029-029/2232
(Sundekuppam) 		2930002000NRG23181020221239259 18/10/2022 Chinnapappa 2930002WL041457 Chinnapappa 00078 CNRB0016175 920 920 Processed 27/10/2022 008995963 Chinnapappa ()
15 KAVERIPATTANAM TN-30-002-029-038/2356
(Sundekuppam) 		2930002000NRG23181020221239270 18/10/2022 Lakshmi 2930002WL041457 Lakshmi 00078 CNRB0016175 1380 1380 Processed 27/10/2022 008995963 Lakshmi ()
SubTotal 18170 18170
16 KAVERIPATTANAM TN-30-002-029-029/2281
(Sundekuppam) 		2930002000NRG23181020221239260 18/10/2022 Govindammal 2930002WL041457 Govindammal 00415 SBIN0007463 1150 1150 Processed 27/10/2022 008995963 Govindammal ()
SubTotal 1150 1150
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_181022FTO_1032817 Bank of India BKID0008217 KRISHNAGIRI 1380
2 KAVERIPATTANAM TN2930002_181022FTO_1032817 Canara Bank CNRB0016175 Periyamuthur 18170
3 KAVERIPATTANAM TN2930002_181022FTO_1032817 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1150

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