Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:27:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030922FTO_822147
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-30-002-021-001/1422
(Maruderi) 		2930002000NRG23030920220978910 03/09/2022 Govindhammal 2930002WL034324 Govindhammal 00078 CNRB0016172 1050 1050 Processed 13/10/2022 033431914 Govindhammal ()
2 KAVERIPATTANAM TN-30-002-021-007/382
(Maruderi) 		2930002000NRG23030920220978915 03/09/2022 Kuppuswamy 2930002WL034324 Kuppuswamy 00078 CNRB0016172 1050 1050 Processed 13/10/2022 033431914 Kuppuswamy ()
3 KAVERIPATTANAM TN-30-002-021-011/1220-A
(Maruderi) 		2930002000NRG23030920220978916 03/09/2022 Malarkodi 2930002WL034324 Malarkodi 00078 CNRB0016172 1050 1050 Processed 13/10/2022 033431914 Malarkodi ()
4 KAVERIPATTANAM TN-30-002-021-011/1381
(Maruderi) 		2930002000NRG23030920220978917 03/09/2022 Eshwari 2930002WL034324 Eshwari 00078 CNRB0016172 1050 1050 Processed 13/10/2022 033431914 Eshwari ()
5 KAVERIPATTANAM TN-30-002-021-011/375
(Maruderi) 		2930002000NRG23030920220978919 03/09/2022 Sivasakthi 2930002WL034324 Sivasakthi 00078 CNRB0016172 1050 1050 Processed 13/10/2022 033431914 Sivasakthi ()
6 KAVERIPATTANAM TN-30-002-021-012/1384
(Maruderi) 		2930002000NRG23030920220978924 03/09/2022 Anitha 2930002WL034324 Anitha 00078 CNRB0016172 1050 1050 Processed 13/10/2022 033431914 Anitha ()
7 KAVERIPATTANAM TN-30-002-021-012/1415
(Maruderi) 		2930002000NRG23030920220978925 03/09/2022 seetha 2930002WL034324 seetha 00078 CNRB0016172 1050 1050 Processed 13/10/2022 033431914 seetha ()
8 KAVERIPATTANAM TN-30-002-021-012/1442
(Maruderi) 		2930002000NRG23030920220978926 03/09/2022 Sivaranjani 2930002WL034324 Sivaranjani 00078 CNRB0016172 1050 1050 Processed 13/10/2022 033431914 Sivaranjani ()
9 KAVERIPATTANAM TN-30-002-021-012/1516
(Maruderi) 		2930002000NRG23030920220978927 03/09/2022 Rani 2930002WL034324 Rani 00078 CNRB0016172 1050 1050 Processed 13/10/2022 033431914 Rani ()
10 KAVERIPATTANAM TN-30-002-021-021/12
(Maruderi) 		2930002000NRG23030920220978932 03/09/2022 Amutha 2930002WL034324 Amutha 00078 CNRB0016172 1050 1050 Processed 13/10/2022 033431914 Amutha ()
11 KAVERIPATTANAM TN-30-002-021-021/388
(Maruderi) 		2930002000NRG23030920220978952 03/09/2022 Bharathi 2930002WL034324 Bharathi 00078 CNRB0016172 1050 1050 Processed 13/10/2022 033431914 Bharathi ()
12 KAVERIPATTANAM TN-30-002-021-021/74
(Maruderi) 		2930002000NRG23030920220978968 03/09/2022 Sumathi 2930002WL034324 Sumathi 00078 CNRB0016172 1050 1050 Processed 13/10/2022 033431914 Sumathi ()
13 KAVERIPATTANAM TN-30-002-021-021/81
(Maruderi) 		2930002000NRG23030920220978971 03/09/2022 Nagaraji 2930002WL034324 Nagaraji 00078 CNRB0016172 1050 1050 Processed 13/10/2022 033431914 Nagaraji ()
SubTotal 13650 13650
14 KAVERIPATTANAM TN-30-002-021-011/753
(Maruderi) 		2930002000NRG23030920220978920 03/09/2022 Fathima 2930002WL034324 Fathima 00078 CNRB0016179 1050 1050 Processed 13/10/2022 033431914 Fathima ()
SubTotal 1050 1050
15 KAVERIPATTANAM TN-30-002-021-012/1520
(Maruderi) 		2930002000NRG23030920220978928 03/09/2022 Malasri 2930002WL034324 Malasri 00176 IDIB000B012 1050 1050 Processed 13/10/2022 033431914 Malasri ()
SubTotal 1050 1050
16 KAVERIPATTANAM TN-30-002-021-007/1514
(Maruderi) 		2930002000NRG23030920220978914 03/09/2022 Sangeetha 2930002WL034324 Sangeetha 00176 IDIB000K031 1050 1050 Processed 13/10/2022 033431914 Sangeetha ()
SubTotal 1050 1050
17 KAVERIPATTANAM TN-30-002-021-011/1513
(Maruderi) 		2930002000NRG23030920220978918 03/09/2022 Anitha 2930002WL034324 Anitha 00176 IDIB000P037 1050 1050 Processed 13/10/2022 033431914 Anitha ()
SubTotal 1050 1050
18 KAVERIPATTANAM TN-30-002-021-021/1019-C
(Maruderi) 		2930002000NRG23030920220978930 03/09/2022 Malarvizhi 2930002WL034324 Malarvizhi 00415 SBIN0012784 1050 1050 Processed 13/10/2022 033431914 Malarvizhi ()
SubTotal 1050 1050
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030922FTO_822147 Canara Bank CNRB0016172 Nagarasampatti 13650
2 KAVERIPATTANAM TN2930002_030922FTO_822147 Canara Bank CNRB0016179 Kaveripattinam 1050
3 KAVERIPATTANAM TN2930002_030922FTO_822147 Indian Bank IDIB000B012 BARUR 1050
4 KAVERIPATTANAM TN2930002_030922FTO_822147 Indian Bank IDIB000K031 KAVERIPATNAM 1050
5 KAVERIPATTANAM TN2930002_030922FTO_822147 Indian Bank IDIB000P037 POCHAMPALLI 1050
6 KAVERIPATTANAM TN2930002_030922FTO_822147 State Bank of India SBIN0012784 KRISHNAGIRI TOWN 1050

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