Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:32:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160822FTO_723331
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-30-002-015-008/1036
(Kaalvealli) 		2930002002NRG23130820220819086 16/08/2022 Mangai 2930002WL029855 Mangai 00078 CNRB0016175 1150 1150 Processed 24/08/2022 013156717 Mangai ()
2 KAVERIPATTANAM TN-30-002-015-008/154
(Kaalvealli) 		2930002002NRG23130820220819091 16/08/2022 Santhi 2930002WL029855 Santhi 00078 CNRB0016175 1150 1150 Processed 24/08/2022 013156717 Santhi ()
3 KAVERIPATTANAM TN-30-002-015-008/35
(Kaalvealli) 		2930002002NRG23130820220819100 16/08/2022 Sinnakannu 2930002WL029855 Sinnakannu 00078 CNRB0016175 1150 1150 Processed 24/08/2022 013156717 Sinnakannu ()
4 KAVERIPATTANAM TN-30-002-015-015/1137
(Kaalvealli) 		2930002002NRG23130820220819131 16/08/2022 Chinnapappa 2930002WL029855 Chinnapappa 00078 CNRB0016175 1150 1150 Processed 24/08/2022 013156717 Chinnapappa ()
5 KAVERIPATTANAM TN-30-002-015-015/1187
(Kaalvealli) 		2930002002NRG23130820220819132 16/08/2022 Dhanammal 2930002WL029855 Dhanammal 00078 CNRB0016175 1150 1150 Processed 24/08/2022 013156717 Dhanammal ()
6 KAVERIPATTANAM TN-30-002-015-015/1420
(Kaalvealli) 		2930002002NRG23130820220819138 16/08/2022 Jamuna 2930002WL029855 Jamuna 00078 CNRB0016175 920 920 Processed 24/08/2022 013156717 Jamuna ()
7 KAVERIPATTANAM TN-30-002-015-015/1424
(Kaalvealli) 		2930002002NRG23130820220819139 16/08/2022 Palaniyammal 2930002WL029855 Palaniyammal 00078 CNRB0016175 1150 1150 Processed 24/08/2022 013156717 Palaniyammal ()
8 KAVERIPATTANAM TN-30-002-015-015/1431
(Kaalvealli) 		2930002002NRG23130820220819140 16/08/2022 Durga 2930002WL029855 Durga 00078 CNRB0016175 920 920 Processed 24/08/2022 013156717 Durga ()
9 KAVERIPATTANAM TN-30-002-015-015/735-A
(Kaalvealli) 		2930002002NRG23130820220819141 16/08/2022 Govindhammal 2930002WL029855 Govindhammal 00078 CNRB0016175 920 920 Processed 24/08/2022 013156717 Govindhammal ()
10 KAVERIPATTANAM TN-30-002-015-019/1392
(Kaalvealli) 		2930002002NRG23130820220819144 16/08/2022 Sumathi 2930002WL029855 Sumathi 00078 CNRB0016175 1150 1150 Processed 24/08/2022 013156717 Sumathi ()
SubTotal 10810 10810
11 KAVERIPATTANAM TN-30-002-015-008/792
(Kaalvealli) 		2930002002NRG23130820220819118 16/08/2022 Rajeswari 2930002WL029855 Rajeswari 00152 HDFC0001868 1150 1150 Processed 24/08/2022 013156717 Rajeswari ()
SubTotal 1150 1150
12 KAVERIPATTANAM TN-30-002-015-014/1412
(Kaalvealli) 		2930002002NRG23130820220819127 16/08/2022 Priyanka 2930002WL029855 Priyanka 00176 IDIB000K031 920 920 Processed 24/08/2022 013156717 Priyanka ()
SubTotal 920 920
13 KAVERIPATTANAM TN-30-002-015-019/1452
(Kaalvealli) 		2930002002NRG23130820220819145 16/08/2022 Kalpana 2930002WL029855 Kalpana 00415 SBIN0007463 920 920 Processed 24/08/2022 013156717 Kalpana ()
SubTotal 920 920
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160822FTO_723331 Canara Bank CNRB0016175 Periyamuthur 10810
2 KAVERIPATTANAM TN2930002_160822FTO_723331 HDFC Bank HDFC0001868 KRISHNAGIRI 1150
3 KAVERIPATTANAM TN2930002_160822FTO_723331 Indian Bank IDIB000K031 KAVERIPATNAM 920
4 KAVERIPATTANAM TN2930002_160822FTO_723331 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 920

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