Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:55:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_131222FTO_1275240
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-30-002-021-001/1331
(Maruderi) 		2930002000NRG23131220221660706 13/12/2022 Karthikeyan 2930002WL052240 Karthikeyan 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255073 Karthikeyan ()
2 KAVERIPATTANAM TN-30-002-021-004/863
(Maruderi) 		2930002000NRG23131220221660708 13/12/2022 Saroja 2930002WL052240 Saroja 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017255073 Saroja ()
3 KAVERIPATTANAM TN-30-002-021-004/941-A
(Maruderi) 		2930002000NRG23131220221660709 13/12/2022 Kumar 2930002WL052240 Kumar 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017255073 Kumar ()
4 KAVERIPATTANAM TN-30-002-021-007/1101-A
(Maruderi) 		2930002000NRG23131220221660710 13/12/2022 Kasiyammal 2930002WL052240 Kasiyammal 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255073 Kasiyammal ()
5 KAVERIPATTANAM TN-30-002-021-011/1262
(Maruderi) 		2930002000NRG23131220221660721 13/12/2022 Pachayammal 2930002WL052240 Pachayammal 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017255073 Pachayammal ()
6 KAVERIPATTANAM TN-30-002-021-011/1499
(Maruderi) 		2930002000NRG23131220221660726 13/12/2022 Vasanthi 2930002WL052240 Vasanthi 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017255073 Vasanthi ()
7 KAVERIPATTANAM TN-30-002-021-011/193-A
(Maruderi) 		2930002000NRG23131220221660727 13/12/2022 Ramasamy 2930002WL052240 Ramasamy 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017255073 Ramasamy ()
8 KAVERIPATTANAM TN-30-002-021-011/701
(Maruderi) 		2930002000NRG23131220221660731 13/12/2022 Meena 2930002WL052240 Meena 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017255073 Meena ()
9 KAVERIPATTANAM TN-30-002-021-011/792-A
(Maruderi) 		2930002000NRG23131220221660733 13/12/2022 Anjugam 2930002WL052240 Anjugam 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017255073 Anjugam ()
10 KAVERIPATTANAM TN-30-002-021-012/1517
(Maruderi) 		2930002000NRG23131220221660736 13/12/2022 Shalini S 2930002WL052240 Shalini S 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255073 Shalini S ()
11 KAVERIPATTANAM TN-30-002-021-021/175
(Maruderi) 		2930002000NRG23131220221660757 13/12/2022 Perumal 2930002WL052240 Perumal 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017255073 Perumal ()
12 KAVERIPATTANAM TN-30-002-021-021/252
(Maruderi) 		2930002000NRG23131220221660764 13/12/2022 Chandran 2930002WL052240 Chandran 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017255073 Chandran ()
13 KAVERIPATTANAM TN-30-002-021-021/342
(Maruderi) 		2930002000NRG23131220221660766 13/12/2022 Saranya 2930002WL052240 Saranya 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017255073 Saranya ()
14 KAVERIPATTANAM TN-30-002-021-021/435
(Maruderi) 		2930002000NRG23131220221660772 13/12/2022 Sampath 2930002WL052240 Sampath 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017255073 Sampath ()
15 KAVERIPATTANAM TN-30-002-021-021/959-C
(Maruderi) 		2930002000NRG23131220221660801 13/12/2022 Vengadasalam 2930002WL052240 Vengadasalam 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017255073 Vengadasalam ()
16 KAVERIPATTANAM TN-30-002-021-021/98
(Maruderi) 		2930002000NRG23131220221660802 13/12/2022 Panjalai 2930002WL052240 Panjalai 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017255073 Panjalai ()
SubTotal 21390 21390
17 KAVERIPATTANAM TN-30-002-021-011/1484
(Maruderi) 		2930002000NRG23131220221660725 13/12/2022 Sathya 2930002WL052240 Sathya 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017255073 Sathya ()
18 KAVERIPATTANAM TN-30-002-021-021/444
(Maruderi) 		2930002000NRG23131220221660777 13/12/2022 Saravanan 2930002WL052240 Saravanan 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017255073 Saravanan ()
SubTotal 2760 2760
19 KAVERIPATTANAM TN-30-002-021-011/704-A
(Maruderi) 		2930002000NRG23131220221660732 13/12/2022 Manjula 2930002WL052240 Manjula 00176 IDIB000M217 1380 1380 Processed 06/02/2023 017255073 Manjula ()
SubTotal 1380 1380
20 KAVERIPATTANAM TN-30-002-021-003/310-A
(Maruderi) 		2930002000NRG23131220221660707 13/12/2022 Shanmugam 2930002WL052240 Shanmugam 00227 KVBL0001813 1380 1380 Processed 06/02/2023 017255073 Shanmugam ()
21 KAVERIPATTANAM TN-30-002-021-007/1501
(Maruderi) 		2930002000NRG23131220221660712 13/12/2022 Srinivasan 2930002WL052240 Srinivasan 00227 KVBL0001813 1380 1380 Processed 06/02/2023 017255073 Srinivasan ()
SubTotal 2760 2760
Total 28290 28290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_131222FTO_1275240 Canara Bank CNRB0016172 Nagarasampatti 21390
2 KAVERIPATTANAM TN2930002_131222FTO_1275240 Indian Bank IDIB000B012 BARUR 2760
3 KAVERIPATTANAM TN2930002_131222FTO_1275240 Indian Bank IDIB000M217 kaveripattnam 1380
4 KAVERIPATTANAM TN2930002_131222FTO_1275240 KarurVysyaBank(KVB) KVBL0001813 Agram 2760

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