Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:52:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_181022FTO_1032838
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-30-002-029-006/2204
(Sundekuppam) 		2930002000NRG23181020221239070 18/10/2022 Vimala 2930002WL041454 Vimala 00078 CNRB0016175 1380 1380 Processed 27/10/2022 008995963 Vimala ()
2 KAVERIPATTANAM TN-30-002-029-006/2271
(Sundekuppam) 		2930002000NRG23181020221239071 18/10/2022 Dhanalakshmi 2930002WL041454 Dhanalakshmi 00078 CNRB0016175 1380 1380 Processed 27/10/2022 008995963 Dhanalakshmi ()
3 KAVERIPATTANAM TN-30-002-029-018/1720
(Sundekuppam) 		2930002000NRG23181020221239079 18/10/2022 Lakshmi 2930002WL041454 Lakshmi 00078 CNRB0016175 1380 1380 Processed 27/10/2022 008995963 Lakshmi ()
4 KAVERIPATTANAM TN-30-002-029-029/1286
(Sundekuppam) 		2930002000NRG23181020221239084 18/10/2022 Peramagounder 2930002WL041454 Peramagounder 00078 CNRB0016175 1380 1380 Processed 27/10/2022 008995963 Peramagounder ()
SubTotal 5520 5520
5 KAVERIPATTANAM TN-30-002-029-016/1543
(Sundekuppam) 		2930002000NRG23181020221239077 18/10/2022 Vengatesan 2930002WL041454 Vengatesan 00078 CNRB0016179 1380 1380 Processed 27/10/2022 008995963 Vengatesan ()
SubTotal 1380 1380
6 KAVERIPATTANAM TN-30-002-029-007/2254
(Sundekuppam) 		2930002000NRG23181020221239073 18/10/2022 Lakshmi 2930002WL041454 Lakshmi 00176 IDIB000M217 1380 1380 Processed 27/10/2022 008995963 Lakshmi ()
7 KAVERIPATTANAM TN-30-002-029-035/2239
(Sundekuppam) 		2930002000NRG23181020221239089 18/10/2022 Sathya 2930002WL041454 Sathya 00176 IDIB000M217 920 920 Processed 27/10/2022 008995963 Sathya ()
8 KAVERIPATTANAM TN-30-002-029-035/2240
(Sundekuppam) 		2930002000NRG23181020221239090 18/10/2022 Lakshmi 2930002WL041454 Lakshmi 00176 IDIB000M217 920 920 Processed 27/10/2022 008995963 Lakshmi ()
9 KAVERIPATTANAM TN-30-002-029-035/2342
(Sundekuppam) 		2930002000NRG23181020221239091 18/10/2022 Unnamalai 2930002WL041454 Unnamalai 00176 IDIB000M217 920 920 Processed 27/10/2022 008995963 Unnamalai ()
SubTotal 4140 4140
10 KAVERIPATTANAM TN-30-002-029-006/2349
(Sundekuppam) 		2930002000NRG23181020221239072 18/10/2022 Raji 2930002WL041454 Raji 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Raji ()
11 KAVERIPATTANAM TN-30-002-029-029/314-C
(Sundekuppam) 		2930002000NRG23181020221239085 18/10/2022 Manjula 2930002WL041454 Manjula 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Manjula ()
SubTotal 2760 2760
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_181022FTO_1032838 Canara Bank CNRB0016175 Periyamuthur 5520
2 KAVERIPATTANAM TN2930002_181022FTO_1032838 Canara Bank CNRB0016179 Kaveripattinam 1380
3 KAVERIPATTANAM TN2930002_181022FTO_1032838 Indian Bank IDIB000M217 kaveripattnam 4140
4 KAVERIPATTANAM TN2930002_181022FTO_1032838 Indian Overseas Bank IOBA0000968 THIMMAPURAM 2760

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