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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:17:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_261022FTO_1059988
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-30-002-022-002/1981
(Mittahalli) 		2930002000NRG23261020221289407 26/10/2022 Nagalakshmi 2930002WL042788 Nagalakshmi 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710940 Nagalakshmi ()
2 KAVERIPATTANAM TN-30-002-022-007/1499
(Mittahalli) 		2930002000NRG23261020221289410 26/10/2022 Thayamma 2930002WL042788 Thayamma 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710940 Thayamma ()
3 KAVERIPATTANAM TN-30-002-022-009/1376
(Mittahalli) 		2930002000NRG23261020221289412 26/10/2022 Krishnaveni 2930002WL042788 Krishnaveni 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710940 Krishnaveni ()
4 KAVERIPATTANAM TN-30-002-022-014/1176
(Mittahalli) 		2930002000NRG23261020221289416 26/10/2022 Banupriya 2930002WL042788 Banupriya 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710940 Banupriya ()
5 KAVERIPATTANAM TN-30-002-022-014/1220
(Mittahalli) 		2930002000NRG23261020221289418 26/10/2022 Rani 2930002WL042788 Rani 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710940 Rani ()
6 KAVERIPATTANAM TN-30-002-022-014/159
(Mittahalli) 		2930002000NRG23261020221289419 26/10/2022 Suguna 2930002WL042788 Suguna 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710940 Suguna ()
7 KAVERIPATTANAM TN-30-002-022-014/197
(Mittahalli) 		2930002000NRG23261020221289423 26/10/2022 Sali 2930002WL042788 Sali 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710940 Sali ()
8 KAVERIPATTANAM TN-30-002-022-014/531
(Mittahalli) 		2930002000NRG23261020221289430 26/10/2022 Kannammal 2930002WL042788 Kannammal 00176 IDIB000K031 690 690 Processed 05/11/2022 015710940 Kannammal ()
9 KAVERIPATTANAM TN-30-002-022-014/844
(Mittahalli) 		2930002000NRG23261020221289436 26/10/2022 Chinnaraji 2930002WL042788 Chinnaraji 00176 IDIB000K031 1686 1686 Processed 05/11/2022 015710940 Chinnaraji ()
10 KAVERIPATTANAM TN-30-002-022-014/851
(Mittahalli) 		2930002000NRG23261020221289437 26/10/2022 Chinnapappa 2930002WL042788 Chinnapappa 00176 IDIB000K031 920 920 Processed 05/11/2022 015710940 Chinnapappa ()
11 KAVERIPATTANAM TN-30-002-022-014/880
(Mittahalli) 		2930002000NRG23261020221289441 26/10/2022 Muthulakshmi 2930002WL042788 Muthulakshmi 00176 IDIB000K031 920 920 Processed 05/11/2022 015710940 Muthulakshmi ()
12 KAVERIPATTANAM TN-30-002-022-023/1082-A
(Mittahalli) 		2930002000NRG23261020221289454 26/10/2022 viruthusari 2930002WL042788 viruthusari 00176 IDIB000K031 1150 1150 Processed 05/11/2022 015710940 viruthusari ()
13 KAVERIPATTANAM TN-30-002-022-023/1818
(Mittahalli) 		2930002000NRG23261020221289465 26/10/2022 Chitra 2930002WL042788 Chitra 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710940 Chitra ()
14 KAVERIPATTANAM TN-30-002-022-023/1872
(Mittahalli) 		2930002000NRG23261020221289466 26/10/2022 Suguna 2930002WL042788 Suguna 00176 IDIB000K031 1150 1150 Processed 05/11/2022 015710940 Suguna ()
15 KAVERIPATTANAM TN-30-002-022-023/1874
(Mittahalli) 		2930002000NRG23261020221289467 26/10/2022 Periyammal 2930002WL042788 Periyammal 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710940 Periyammal ()
16 KAVERIPATTANAM TN-30-002-022-023/1876
(Mittahalli) 		2930002000NRG23261020221289468 26/10/2022 Selvi 2930002WL042788 Selvi 00176 IDIB000K031 920 920 Processed 05/11/2022 015710940 Selvi ()
17 KAVERIPATTANAM TN-30-002-022-023/1925
(Mittahalli) 		2930002000NRG23261020221289470 26/10/2022 Sumathi 2930002WL042788 Sumathi 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710940 Sumathi ()
18 KAVERIPATTANAM TN-30-002-022-023/1931
(Mittahalli) 		2930002000NRG23261020221289471 26/10/2022 Nagammal 2930002WL042788 Nagammal 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710940 Nagammal ()
19 KAVERIPATTANAM TN-30-002-022-023/2020
(Mittahalli) 		2930002000NRG23261020221289472 26/10/2022 Saroja 2930002WL042788 Saroja 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710940 Saroja ()
20 KAVERIPATTANAM TN-30-002-022-023/2139
(Mittahalli) 		2930002000NRG23261020221289473 26/10/2022 pachiyammal 2930002WL042788 pachiyammal 00176 IDIB000K031 920 920 Processed 05/11/2022 015710940 pachiyammal ()
SubTotal 24916 24916
21 KAVERIPATTANAM TN-30-002-022-014/596
(Mittahalli) 		2930002000NRG23261020221289433 26/10/2022 Kalaiselvi 2930002WL042788 Kalaiselvi 00176 IDIB000M217 1380 1380 Processed 05/11/2022 015710940 Kalaiselvi ()
22 KAVERIPATTANAM TN-30-002-022-022/2230
(Mittahalli) 		2930002000NRG23261020221289452 26/10/2022 Jothi 2930002WL042788 Jothi 00176 IDIB000M217 1150 1150 Processed 05/11/2022 015710940 Jothi ()
23 KAVERIPATTANAM TN-30-002-022-023/1879
(Mittahalli) 		2930002000NRG23261020221289469 26/10/2022 Gowrammal 2930002WL042788 Gowrammal 00176 IDIB000M217 1380 1380 Processed 05/11/2022 015710940 Gowrammal ()
SubTotal 3910 3910
24 KAVERIPATTANAM TN-30-002-022-023/2369
(Mittahalli) 		2930002000NRG23261020221289474 26/10/2022 Dhanalakshmi 2930002WL042788 Dhanalakshmi 00415 SBIN0007463 1380 1380 Processed 05/11/2022 015710940 Dhanalakshmi ()
SubTotal 1380 1380
Total 30206 30206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_261022FTO_1059988 Indian Bank IDIB000K031 KAVERIPATNAM 24916
2 KAVERIPATTANAM TN2930002_261022FTO_1059988 Indian Bank IDIB000M217 kaveripattnam 3910
3 KAVERIPATTANAM TN2930002_261022FTO_1059988 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380

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