Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_220822FTO_750588
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-30-002-022-009/1376
(Mittahalli) 		2930002000NRG23220820220863163 22/08/2022 Krishnaveni 2930002WL031063 Krishnaveni 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Krishnaveni ()
2 KAVERIPATTANAM TN-30-002-022-009/1609
(Mittahalli) 		2930002000NRG23220820220863174 22/08/2022 Vijaylakshmi 2930002WL031063 Vijaylakshmi 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Vijaylakshmi ()
3 KAVERIPATTANAM TN-30-002-022-009/1924
(Mittahalli) 		2930002000NRG23220820220863179 22/08/2022 Chitra 2930002WL031063 Chitra 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Chitra ()
4 KAVERIPATTANAM TN-30-002-022-009/1934
(Mittahalli) 		2930002000NRG23220820220863180 22/08/2022 Suganthi 2930002WL031063 Suganthi 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Suganthi ()
5 KAVERIPATTANAM TN-30-002-022-009/1956
(Mittahalli) 		2930002000NRG23220820220863182 22/08/2022 Kalaivani 2930002WL031063 Kalaivani 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Kalaivani ()
6 KAVERIPATTANAM TN-30-002-022-009/1982
(Mittahalli) 		2930002000NRG23220820220863183 22/08/2022 Sathya 2930002WL031063 Sathya 00176 IDIB000K031 690 690 Processed 31/08/2022 020844912 Sathya ()
7 KAVERIPATTANAM TN-30-002-022-009/2006
(Mittahalli) 		2930002000NRG23220820220863184 22/08/2022 Rani 2930002WL031063 Rani 00176 IDIB000K031 690 690 Processed 31/08/2022 020844912 Rani ()
8 KAVERIPATTANAM TN-30-002-022-009/2121
(Mittahalli) 		2930002000NRG23220820220863186 22/08/2022 Gandhi 2930002WL031063 Gandhi 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Gandhi ()
9 KAVERIPATTANAM TN-30-002-022-009/2155
(Mittahalli) 		2930002000NRG23220820220863189 22/08/2022 Kannayiram 2930002WL031063 Kannayiram 00176 IDIB000K031 920 920 Processed 31/08/2022 020844912 Kannayiram ()
10 KAVERIPATTANAM TN-30-002-022-009/2336
(Mittahalli) 		2930002000NRG23220820220863193 22/08/2022 Sathya 2930002WL031063 Sathya 00176 IDIB000K031 920 920 Processed 31/08/2022 020844912 Sathya ()
11 KAVERIPATTANAM TN-30-002-022-014/1094
(Mittahalli) 		2930002000NRG23220820220863201 22/08/2022 Lakshmi 2930002WL031063 Lakshmi 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Lakshmi ()
12 KAVERIPATTANAM TN-30-002-022-014/1133
(Mittahalli) 		2930002000NRG23220820220863203 22/08/2022 Peruma 2930002WL031063 Peruma 00176 IDIB000K031 920 920 Processed 31/08/2022 020844912 Peruma ()
13 KAVERIPATTANAM TN-30-002-022-014/1176
(Mittahalli) 		2930002000NRG23220820220863204 22/08/2022 Banupriya 2930002WL031063 Banupriya 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Banupriya ()
14 KAVERIPATTANAM TN-30-002-022-014/1193
(Mittahalli) 		2930002000NRG23220820220863212 22/08/2022 Mangammal 2930002WL031063 Mangammal 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Mangammal ()
15 KAVERIPATTANAM TN-30-002-022-014/1224
(Mittahalli) 		2930002000NRG23220820220863213 22/08/2022 Jayalakshmi 2930002WL031063 Jayalakshmi 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Jayalakshmi ()
16 KAVERIPATTANAM TN-30-002-022-014/836
(Mittahalli) 		2930002000NRG23220820220863218 22/08/2022 Sathya 2930002WL031063 Sathya 00176 IDIB000K031 920 920 Processed 31/08/2022 020844912 Sathya ()
17 KAVERIPATTANAM TN-30-002-022-014/837
(Mittahalli) 		2930002000NRG23220820220863219 22/08/2022 Elamathi 2930002WL031063 Elamathi 00176 IDIB000K031 920 920 Processed 31/08/2022 020844912 Elamathi ()
18 KAVERIPATTANAM TN-30-002-022-015/1914
(Mittahalli) 		2930002000NRG23220820220863220 22/08/2022 Saguthala Lakshmi 2930002WL031063 Saguthala Lakshmi 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Saguthala Lakshmi ()
19 KAVERIPATTANAM TN-30-002-022-022/1117
(Mittahalli) 		2930002000NRG23220820220863223 22/08/2022 Dheivanai 2930002WL031063 Dheivanai 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Dheivanai ()
20 KAVERIPATTANAM TN-30-002-022-022/1154
(Mittahalli) 		2930002000NRG23220820220863226 22/08/2022 Jayakodi 2930002WL031063 Jayakodi 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Jayakodi ()
21 KAVERIPATTANAM TN-30-002-022-022/1157
(Mittahalli) 		2930002000NRG23220820220863227 22/08/2022 Palani 2930002WL031063 Palani 00176 IDIB000K031 920 920 Processed 31/08/2022 020844912 Palani ()
22 KAVERIPATTANAM TN-30-002-022-022/1377-A
(Mittahalli) 		2930002000NRG23220820220863232 22/08/2022 Pongodi 2930002WL031063 Pongodi 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Pongodi ()
SubTotal 23000 23000
23 KAVERIPATTANAM TN-30-002-022-009/1733
(Mittahalli) 		2930002000NRG23220820220863175 22/08/2022 Kamala 2930002WL031063 Kamala 00176 IDIB000M107 690 690 Processed 31/08/2022 020844912 Kamala ()
SubTotal 690 690
24 KAVERIPATTANAM TN-30-002-022-009/1459
(Mittahalli) 		2930002000NRG23220820220863169 22/08/2022 Krishnaveni 2930002WL031063 Krishnaveni 00176 IDIB000M217 1150 1150 Processed 31/08/2022 020844912 Krishnaveni ()
25 KAVERIPATTANAM TN-30-002-022-009/2076
(Mittahalli) 		2930002000NRG23220820220863185 22/08/2022 Ramya 2930002WL031063 Ramya 00176 IDIB000M217 1150 1150 Processed 31/08/2022 020844912 Ramya ()
26 KAVERIPATTANAM TN-30-002-022-009/2123
(Mittahalli) 		2930002000NRG23220820220863187 22/08/2022 Munirathina 2930002WL031063 Munirathina 00176 IDIB000M217 920 920 Processed 31/08/2022 020844912 Munirathina ()
27 KAVERIPATTANAM TN-30-002-022-009/2127
(Mittahalli) 		2930002000NRG23220820220863188 22/08/2022 Muthammal 2930002WL031063 Muthammal 00176 IDIB000M217 1150 1150 Processed 31/08/2022 020844912 Muthammal ()
28 KAVERIPATTANAM TN-30-002-022-009/2164
(Mittahalli) 		2930002000NRG23220820220863190 22/08/2022 Jayalakshmi 2930002WL031063 Jayalakshmi 00176 IDIB000M217 1150 1150 Processed 31/08/2022 020844912 Jayalakshmi ()
29 KAVERIPATTANAM TN-30-002-022-009/2224
(Mittahalli) 		2930002000NRG23220820220863191 22/08/2022 Peruma 2930002WL031063 Peruma 00176 IDIB000M217 920 920 Processed 31/08/2022 020844912 Peruma ()
30 KAVERIPATTANAM TN-30-002-022-009/2317
(Mittahalli) 		2930002000NRG23220820220863192 22/08/2022 Nirmala 2930002WL031063 Nirmala 00176 IDIB000M217 1150 1150 Processed 31/08/2022 020844912 Nirmala ()
31 KAVERIPATTANAM TN-30-002-022-009/2378
(Mittahalli) 		2930002000NRG23220820220863194 22/08/2022 Sasikala 2930002WL031063 Sasikala 00176 IDIB000M217 1150 1150 Processed 31/08/2022 020844912 Sasikala ()
32 KAVERIPATTANAM TN-30-002-022-022/2269
(Mittahalli) 		2930002000NRG23220820220863234 22/08/2022 Jamuna 2930002WL031063 Jamuna 00176 IDIB000M217 1150 1150 Processed 31/08/2022 020844912 Jamuna ()
SubTotal 9890 9890
33 KAVERIPATTANAM TN-30-002-022-011/2244
(Mittahalli) 		2930002000NRG23220820220863195 22/08/2022 Indhira 2930002WL031063 Indhira 00415 SBIN0007463 920 920 Processed 31/08/2022 020844912 Indhira ()
34 KAVERIPATTANAM TN-30-002-022-015/2295
(Mittahalli) 		2930002000NRG23220820220863221 22/08/2022 Valarmathi 2930002WL031063 Valarmathi 00415 SBIN0007463 1150 1150 Processed 31/08/2022 020844912 Valarmathi ()
SubTotal 2070 2070
Total 35650 35650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_220822FTO_750588 Indian Bank IDIB000K031 KAVERIPATNAM 23000
2 KAVERIPATTANAM TN2930002_220822FTO_750588 Indian Bank IDIB000M107 MOORNAHALLI 690
3 KAVERIPATTANAM TN2930002_220822FTO_750588 Indian Bank IDIB000M217 kaveripattnam 9890
4 KAVERIPATTANAM TN2930002_220822FTO_750588 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 2070

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