Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:02:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_111022FTO_997458
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-30-002-020-002/1201
(Maarichettilli) 		2930002000NRG23111020221187735 11/10/2022 Pavithra 2930002WL040121 Pavithra 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Pavithra ()
2 KAVERIPATTANAM TN-30-002-020-002/1217
(Maarichettilli) 		2930002000NRG23111020221187738 11/10/2022 Renuga 2930002WL040121 Renuga 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Renuga ()
3 KAVERIPATTANAM TN-30-002-020-007/1090
(Maarichettilli) 		2930002000NRG23111020221187748 11/10/2022 Prema 2930002WL040121 Prema 00176 IDIB000K031 690 690 Processed 15/10/2022 009744007 Prema ()
4 KAVERIPATTANAM TN-30-002-020-007/1091
(Maarichettilli) 		2930002000NRG23111020221187749 11/10/2022 Deepa 2930002WL040121 Deepa 00176 IDIB000K031 690 690 Processed 15/10/2022 009744007 Deepa ()
5 KAVERIPATTANAM TN-30-002-020-020/255
(Maarichettilli) 		2930002000NRG23111020221187789 11/10/2022 Sathyeshwari 2930002WL040121 Sathyeshwari 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Sathyeshwari ()
SubTotal 4140 4140
6 KAVERIPATTANAM TN-30-002-020-002/1033
(Maarichettilli) 		2930002000NRG23111020221187727 11/10/2022 Sarmila 2930002WL040121 Sarmila 00177 IOBA0000968 920 920 Processed 15/10/2022 009744007 Sarmila ()
7 KAVERIPATTANAM TN-30-002-020-002/1114
(Maarichettilli) 		2930002000NRG23111020221187730 11/10/2022 Salammal 2930002WL040121 Salammal 00177 IOBA0000968 920 920 Processed 15/10/2022 009744007 Salammal ()
8 KAVERIPATTANAM TN-30-002-020-002/1118
(Maarichettilli) 		2930002000NRG23111020221187731 11/10/2022 Nathiya 2930002WL040121 Nathiya 00177 IOBA0000968 920 920 Processed 15/10/2022 009744007 Nathiya ()
9 KAVERIPATTANAM TN-30-002-020-002/1147
(Maarichettilli) 		2930002000NRG23111020221187732 11/10/2022 Selvi 2930002WL040121 Selvi 00177 IOBA0000968 920 920 Processed 15/10/2022 009744007 Selvi ()
10 KAVERIPATTANAM TN-30-002-020-002/1174
(Maarichettilli) 		2930002000NRG23111020221187733 11/10/2022 Deivanai 2930002WL040121 Deivanai 00177 IOBA0000968 920 920 Processed 15/10/2022 009744007 Deivanai ()
11 KAVERIPATTANAM TN-30-002-020-002/1192
(Maarichettilli) 		2930002000NRG23111020221187734 11/10/2022 Deivanai 2930002WL040121 Deivanai 00177 IOBA0000968 690 690 Processed 15/10/2022 009744007 Deivanai ()
12 KAVERIPATTANAM TN-30-002-020-002/1214
(Maarichettilli) 		2930002000NRG23111020221187737 11/10/2022 Rami 2930002WL040121 Rami 00177 IOBA0000968 920 920 Processed 15/10/2022 009744007 Rami ()
13 KAVERIPATTANAM TN-30-002-020-002/636
(Maarichettilli) 		2930002000NRG23111020221187744 11/10/2022 Lalitha 2930002WL040121 Lalitha 00177 IOBA0000968 920 920 Processed 15/10/2022 009744007 Lalitha ()
14 KAVERIPATTANAM TN-30-002-020-007/223-A
(Maarichettilli) 		2930002000NRG23111020221187750 11/10/2022 Sumathi 2930002WL040121 Sumathi 00177 IOBA0000968 920 920 Processed 15/10/2022 009744007 Sumathi ()
15 KAVERIPATTANAM TN-30-002-020-020/163
(Maarichettilli) 		2930002000NRG23111020221187756 11/10/2022 Magesh 2930002WL040121 Magesh 00177 IOBA0000968 920 920 Processed 15/10/2022 009744007 Magesh ()
16 KAVERIPATTANAM TN-30-002-020-020/166
(Maarichettilli) 		2930002000NRG23111020221187758 11/10/2022 Chinnapaiyan 2930002WL040121 Chinnapaiyan 00177 IOBA0000968 690 690 Processed 15/10/2022 009744007 Chinnapaiyan ()
17 KAVERIPATTANAM TN-30-002-020-020/245
(Maarichettilli) 		2930002000NRG23111020221187788 11/10/2022 ESWARI 2930002WL040121 ESWARI 00177 IOBA0000968 920 920 Processed 15/10/2022 009744007 ESWARI ()
18 KAVERIPATTANAM TN-30-002-020-020/654
(Maarichettilli) 		2930002000NRG23111020221187806 11/10/2022 Selvi Perumal 2930002WL040121 Selvi Perumal 00177 IOBA0000968 690 690 Processed 15/10/2022 009744007 Selvi Perumal ()
19 KAVERIPATTANAM TN-30-002-020-020/824
(Maarichettilli) 		2930002000NRG23111020221187819 11/10/2022 Rama 2930002WL040121 Rama 00177 IOBA0000968 920 920 Processed 15/10/2022 009744007 Rama ()
20 KAVERIPATTANAM TN-30-002-020-020/839-A
(Maarichettilli) 		2930002000NRG23111020221187820 11/10/2022 Muniyammal 2930002WL040121 Muniyammal 00177 IOBA0000968 920 920 Processed 15/10/2022 009744007 Muniyammal ()
SubTotal 13110 13110
21 KAVERIPATTANAM TN-30-002-020-002/1206
(Maarichettilli) 		2930002000NRG23111020221187736 11/10/2022 Sathya 2930002WL040121 Sathya 00415 SBIN0007463 920 920 Processed 15/10/2022 009744007 Sathya ()
SubTotal 920 920
22 KAVERIPATTANAM TN-30-002-020-002/1237
(Maarichettilli) 		2930002000NRG23111020221187739 11/10/2022 Murugammal 2930002WL040121 Murugammal 00701 IDIB0PLB001 920 920 Processed 15/10/2022 009744007 Murugammal ()
SubTotal 920 920
Total 19090 19090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_111022FTO_997458 Indian Bank IDIB000K031 KAVERIPATNAM 4140
2 KAVERIPATTANAM TN2930002_111022FTO_997458 Indian Overseas Bank IOBA0000968 THIMMAPURAM 13110
3 KAVERIPATTANAM TN2930002_111022FTO_997458 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 920
4 KAVERIPATTANAM TN2930002_111022FTO_997458 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 920

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