Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_061222FTO_1241447
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-30-002-016-001/684
(Keelkuppam) 		2930002000NRG23051220221605138 06/12/2022 Chinnathambi 2930002WL051082 Chinnathambi 00176 IDIB000B012 1405 1405 Processed 06/02/2023 017254989 Chinnathambi ()
2 KAVERIPATTANAM TN-30-002-016-001/707
(Keelkuppam) 		2930002000NRG23051220221605139 06/12/2022 Sathya 2930002WL051082 Sathya 00176 IDIB000B012 1150 1150 Processed 06/02/2023 017254989 Sathya ()
3 KAVERIPATTANAM TN-30-002-016-004/696
(Keelkuppam) 		2930002000NRG23051220221605145 06/12/2022 Murugammal 2930002WL051082 Murugammal 00176 IDIB000B012 1150 1150 Processed 06/02/2023 017254989 Murugammal ()
4 KAVERIPATTANAM TN-30-002-016-004/701
(Keelkuppam) 		2930002000NRG23051220221605146 06/12/2022 Pavitra 2930002WL051082 Pavitra 00176 IDIB000B012 1150 1150 Processed 06/02/2023 017254989 Pavitra ()
5 KAVERIPATTANAM TN-30-002-016-004/714
(Keelkuppam) 		2930002000NRG23051220221605147 06/12/2022 Deivanai 2930002WL051082 Deivanai 00176 IDIB000B012 1150 1150 Processed 06/02/2023 017254989 Deivanai ()
6 KAVERIPATTANAM TN-30-002-016-004/746
(Keelkuppam) 		2930002000NRG23051220221605149 06/12/2022 Nandhini 2930002WL051082 Nandhini 00176 IDIB000B012 1150 1150 Processed 06/02/2023 017254989 Nandhini ()
7 KAVERIPATTANAM TN-30-002-016-004/750
(Keelkuppam) 		2930002000NRG23051220221605151 06/12/2022 Bhuvaneshwari 2930002WL051082 Bhuvaneshwari 00176 IDIB000B012 920 920 Processed 06/02/2023 017254989 Bhuvaneshwari ()
8 KAVERIPATTANAM TN-30-002-016-004/751
(Keelkuppam) 		2930002000NRG23051220221605152 06/12/2022 Sathya 2930002WL051082 Sathya 00176 IDIB000B012 1150 1150 Processed 06/02/2023 017254989 Sathya ()
9 KAVERIPATTANAM TN-30-002-016-016/138
(Keelkuppam) 		2930002000NRG23051220221605158 06/12/2022 Palani 2930002WL051082 Palani 00176 IDIB000B012 1405 1405 Processed 06/02/2023 017254989 Palani ()
10 KAVERIPATTANAM TN-30-002-016-016/258
(Keelkuppam) 		2930002000NRG23051220221605180 06/12/2022 Madhammal 2930002WL051082 Madhammal 00176 IDIB000B012 1150 1150 Processed 06/02/2023 017254989 Madhammal ()
11 KAVERIPATTANAM TN-30-002-016-016/265
(Keelkuppam) 		2930002000NRG23051220221605182 06/12/2022 Dhanalakshmi 2930002WL051082 Dhanalakshmi 00176 IDIB000B012 920 920 Processed 06/02/2023 017254989 Dhanalakshmi ()
12 KAVERIPATTANAM TN-30-002-016-016/354
(Keelkuppam) 		2930002000NRG23051220221605218 06/12/2022 Saroja 2930002WL051082 Saroja 00176 IDIB000B012 1150 1150 Processed 06/02/2023 017254989 Saroja ()
13 KAVERIPATTANAM TN-30-002-016-016/369
(Keelkuppam) 		2930002000NRG23051220221605224 06/12/2022 Kasthuri 2930002WL051082 Kasthuri 00176 IDIB000B012 1150 1150 Processed 06/02/2023 017254989 Kasthuri ()
14 KAVERIPATTANAM TN-30-002-016-016/377
(Keelkuppam) 		2930002000NRG23051220221605226 06/12/2022 Rajeshwari 2930002WL051082 Rajeshwari 00176 IDIB000B012 1150 1150 Processed 06/02/2023 017254989 Rajeshwari ()
15 KAVERIPATTANAM TN-30-002-016-016/470-C
(Keelkuppam) 		2930002000NRG23051220221605232 06/12/2022 Soniyagandhi 2930002WL051082 Soniyagandhi 00176 IDIB000B012 1150 1150 Processed 06/02/2023 017254989 Soniyagandhi ()
16 KAVERIPATTANAM TN-30-002-016-016/61
(Keelkuppam) 		2930002000NRG23051220221605237 06/12/2022 Jagadeasan 2930002WL051082 Jagadeasan 00176 IDIB000B012 690 690 Processed 06/02/2023 017254989 Jagadeasan ()
17 KAVERIPATTANAM TN-30-002-016-016/678
(Keelkuppam) 		2930002000NRG23051220221605238 06/12/2022 Tamilselvi 2930002WL051082 Tamilselvi 00176 IDIB000B012 1150 1150 Processed 06/02/2023 017254989 Tamilselvi ()
18 KAVERIPATTANAM TN-30-002-016-016/682
(Keelkuppam) 		2930002000NRG23051220221605239 06/12/2022 Manjamatha 2930002WL051082 Manjamatha 00176 IDIB000B012 230 230 Processed 06/02/2023 017254989 Manjamatha ()
19 KAVERIPATTANAM TN-30-002-016-016/683
(Keelkuppam) 		2930002000NRG23051220221605240 06/12/2022 Manimekalai 2930002WL051082 Manimekalai 00176 IDIB000B012 1150 1150 Processed 06/02/2023 017254989 Manimekalai ()
20 KAVERIPATTANAM TN-30-002-016-016/704
(Keelkuppam) 		2930002000NRG23051220221605241 06/12/2022 Komathi 2930002WL051082 Komathi 00176 IDIB000B012 690 690 Processed 06/02/2023 017254989 Komathi ()
21 KAVERIPATTANAM TN-30-002-016-016/705
(Keelkuppam) 		2930002000NRG23051220221605242 06/12/2022 Nandhini 2930002WL051082 Nandhini 00176 IDIB000B012 690 690 Processed 06/02/2023 017254989 Nandhini ()
22 KAVERIPATTANAM TN-30-002-016-016/767
(Keelkuppam) 		2930002000NRG23051220221605244 06/12/2022 Salma 2930002WL051082 Salma 00176 IDIB000B012 920 920 Processed 06/02/2023 017254989 Salma ()
23 KAVERIPATTANAM TN-30-002-016-016/775
(Keelkuppam) 		2930002000NRG23051220221605245 06/12/2022 Arthi 2930002WL051082 Arthi 00176 IDIB000B012 1150 1150 Processed 06/02/2023 017254989 Arthi ()
SubTotal 23970 23970
24 KAVERIPATTANAM TN-30-002-016-004/719
(Keelkuppam) 		2930002000NRG23051220221605148 06/12/2022 Janagi 2930002WL051082 Janagi 00176 IDIB000M155 920 920 Processed 06/02/2023 017254989 Janagi ()
SubTotal 920 920
25 KAVERIPATTANAM TN-30-002-016-001/681
(Keelkuppam) 		2930002000NRG23051220221605137 06/12/2022 saritha 2930002WL051082 saritha 00176 IDIB000P037 1150 1150 Processed 06/02/2023 017254989 saritha ()
26 KAVERIPATTANAM TN-30-002-016-004/763
(Keelkuppam) 		2930002000NRG23051220221605153 06/12/2022 Kalpana 2930002WL051082 Kalpana 00176 IDIB000P037 1150 1150 Processed 06/02/2023 017254989 Kalpana ()
SubTotal 2300 2300
27 KAVERIPATTANAM TN-30-002-016-001/757
(Keelkuppam) 		2930002000NRG23051220221605140 06/12/2022 Rajathi 2930002WL051082 Rajathi 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254989 Rajathi ()
SubTotal 1150 1150
28 KAVERIPATTANAM TN-30-002-016-004/749
(Keelkuppam) 		2930002000NRG23051220221605150 06/12/2022 Ariyamala 2930002WL051082 Ariyamala 00415 SBIN0007494 1150 1150 Processed 06/02/2023 017254989 Ariyamala ()
SubTotal 1150 1150
Total 29490 29490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_061222FTO_1241447 Indian Bank IDIB000B012 BARUR 23970
2 KAVERIPATTANAM TN2930002_061222FTO_1241447 Indian Bank IDIB000M155 MATHUR 920
3 KAVERIPATTANAM TN2930002_061222FTO_1241447 Indian Bank IDIB000P037 POCHAMPALLI 2300
4 KAVERIPATTANAM TN2930002_061222FTO_1241447 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1150
5 KAVERIPATTANAM TN2930002_061222FTO_1241447 State Bank of India SBIN0007494 RMY POCHAMPALLI 1150

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