Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:27:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_130123FTO_1443284
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-30-002-034-007/1426
(Veeramalai) 		2930002000NRG23130120231919590 13/01/2023 Santhirakala 2930002WL057597 Santhirakala 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037291334 Santhirakala ()
2 KAVERIPATTANAM TN-30-002-034-034/1015
(Veeramalai) 		2930002000NRG23130120231919592 13/01/2023 Unnamalai 2930002WL057597 Unnamalai 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037291334 Unnamalai ()
3 KAVERIPATTANAM TN-30-002-034-034/1083-C
(Veeramalai) 		2930002000NRG23130120231919595 13/01/2023 Suguna 2930002WL057597 Suguna 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037291334 Suguna ()
4 KAVERIPATTANAM TN-30-002-034-034/1142-A
(Veeramalai) 		2930002000NRG23130120231919597 13/01/2023 Ihdhira 2930002WL057597 Ihdhira 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037291334 Ihdhira ()
5 KAVERIPATTANAM TN-30-002-034-034/1161-A
(Veeramalai) 		2930002000NRG23130120231919600 13/01/2023 Ashok 2930002WL057597 Ashok 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037291334 Ashok ()
6 KAVERIPATTANAM TN-30-002-034-034/1161-A
(Veeramalai) 		2930002000NRG23130120231919599 13/01/2023 Sargunam 2930002WL057597 Sargunam 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037291334 Sargunam ()
7 KAVERIPATTANAM TN-30-002-034-034/133
(Veeramalai) 		2930002000NRG23130120231919607 13/01/2023 Neela 2930002WL057597 Neela 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037291334 Neela ()
8 KAVERIPATTANAM TN-30-002-034-034/1413
(Veeramalai) 		2930002000NRG23130120231919610 13/01/2023 Kulsar 2930002WL057597 Kulsar 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037291334 Kulsar ()
9 KAVERIPATTANAM TN-30-002-034-034/1573
(Veeramalai) 		2930002000NRG23130120231919614 13/01/2023 Venkatammal 2930002WL057597 Venkatammal 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037291334 Venkatammal ()
10 KAVERIPATTANAM TN-30-002-034-034/361
(Veeramalai) 		2930002000NRG23130120231919617 13/01/2023 Sumathi 2930002WL057597 Sumathi 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037291334 Sumathi ()
11 KAVERIPATTANAM TN-30-002-034-034/548
(Veeramalai) 		2930002000NRG23130120231919619 13/01/2023 Lakshmi 2930002WL057597 Lakshmi 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037291334 Lakshmi ()
12 KAVERIPATTANAM TN-30-002-034-034/654
(Veeramalai) 		2930002000NRG23130120231919624 13/01/2023 Chitra 2930002WL057597 Chitra 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037291334 Chitra ()
13 KAVERIPATTANAM TN-30-002-034-034/674
(Veeramalai) 		2930002000NRG23130120231919626 13/01/2023 Senthamarai 2930002WL057597 Senthamarai 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037291334 Senthamarai ()
14 KAVERIPATTANAM TN-30-002-034-034/69
(Veeramalai) 		2930002000NRG23130120231919627 13/01/2023 maliga 2930002WL057597 maliga 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037291334 maliga ()
15 KAVERIPATTANAM TN-30-002-034-034/704
(Veeramalai) 		2930002000NRG23130120231919629 13/01/2023 Palaniyammal 2930002WL057597 Palaniyammal 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037291334 Palaniyammal ()
16 KAVERIPATTANAM TN-30-002-034-034/748
(Veeramalai) 		2930002000NRG23130120231919630 13/01/2023 Saradha 2930002WL057597 Saradha 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037291334 Saradha ()
17 KAVERIPATTANAM TN-30-002-034-034/917
(Veeramalai) 		2930002000NRG23130120231919632 13/01/2023 Rathinam 2930002WL057597 Rathinam 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037291334 Rathinam ()
18 KAVERIPATTANAM TN-30-002-034-034/920
(Veeramalai) 		2930002000NRG23130120231919634 13/01/2023 Rajammal 2930002WL057597 Rajammal 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037291334 Rajammal ()
19 KAVERIPATTANAM TN-30-002-034-034/93
(Veeramalai) 		2930002000NRG23130120231919635 13/01/2023 Malliga 2930002WL057597 Malliga 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037291334 Malliga ()
SubTotal 26220 26220
20 KAVERIPATTANAM TN-30-002-034-034/132
(Veeramalai) 		2930002000NRG23130120231919606 13/01/2023 Kariyan 2930002WL057597 Kariyan 00176 IDIB000P037 1380 1380 Processed 02/02/2023 037291334 Kariyan ()
21 KAVERIPATTANAM TN-30-002-034-034/569
(Veeramalai) 		2930002000NRG23130120231919622 13/01/2023 Rathina 2930002WL057597 Rathina 00176 IDIB000P037 1380 1380 Processed 02/02/2023 037291334 Rathina ()
SubTotal 2760 2760
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_130123FTO_1443284 Canara Bank CNRB0016172 Nagarasampatti 26220
2 KAVERIPATTANAM TN2930002_130123FTO_1443284 Indian Bank IDIB000P037 POCHAMPALLI 2760

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