Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:45:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190922FTO_892931
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-30-002-029-022/2351
(Sundekuppam) 		2930002000NRG23190920221051110 19/09/2022 Krishnaveni 2930002WL036626 Krishnaveni 00048 BKID0008217 1150 1150 Processed 14/10/2022 035858023 Krishnaveni ()
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-029-004/405-B
(Sundekuppam) 		2930002000NRG23190920221051075 19/09/2022 Ramasamy 2930002WL036626 Ramasamy 00078 CNRB0016175 1380 1380 Processed 14/10/2022 035858023 Ramasamy ()
3 KAVERIPATTANAM TN-30-002-029-020/1676
(Sundekuppam) 		2930002000NRG23190920221051082 19/09/2022 Santha 2930002WL036626 Santha 00078 CNRB0016175 460 460 Processed 14/10/2022 035858023 Santha ()
4 KAVERIPATTANAM TN-30-002-029-020/1681
(Sundekuppam) 		2930002000NRG23190920221051084 19/09/2022 Rani 2930002WL036626 Rani 00078 CNRB0016175 920 920 Processed 14/10/2022 035858023 Rani ()
5 KAVERIPATTANAM TN-30-002-029-020/1682
(Sundekuppam) 		2930002000NRG23190920221051085 19/09/2022 Mangai 2930002WL036626 Mangai 00078 CNRB0016175 1380 1380 Processed 14/10/2022 035858023 Mangai ()
6 KAVERIPATTANAM TN-30-002-029-020/1953
(Sundekuppam) 		2930002000NRG23190920221051092 19/09/2022 Sangeetha 2930002WL036626 Sangeetha 00078 CNRB0016175 1380 1380 Processed 14/10/2022 035858023 Sangeetha ()
7 KAVERIPATTANAM TN-30-002-029-020/2148
(Sundekuppam) 		2930002000NRG23190920221051099 19/09/2022 Sundari 2930002WL036626 Sundari 00078 CNRB0016175 1380 1380 Processed 14/10/2022 035858023 Sundari ()
8 KAVERIPATTANAM TN-30-002-029-020/2152
(Sundekuppam) 		2930002000NRG23190920221051100 19/09/2022 Indira 2930002WL036626 Indira 00078 CNRB0016175 1380 1380 Processed 14/10/2022 035858023 Indira ()
9 KAVERIPATTANAM TN-30-002-029-020/2203
(Sundekuppam) 		2930002000NRG23190920221051102 19/09/2022 Kanaga 2930002WL036626 Kanaga 00078 CNRB0016175 1380 1380 Processed 14/10/2022 035858023 Kanaga ()
10 KAVERIPATTANAM TN-30-002-029-020/2242
(Sundekuppam) 		2930002000NRG23190920221051103 19/09/2022 Mageshwari 2930002WL036626 Mageshwari 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035858023 Mageshwari ()
11 KAVERIPATTANAM TN-30-002-029-020/2277
(Sundekuppam) 		2930002000NRG23190920221051104 19/09/2022 Muthu 2930002WL036626 Muthu 00078 CNRB0016175 1380 1380 Processed 14/10/2022 035858023 Muthu ()
12 KAVERIPATTANAM TN-30-002-029-020/2291
(Sundekuppam) 		2930002000NRG23190920221051105 19/09/2022 Nithya 2930002WL036626 Nithya 00078 CNRB0016175 460 460 Processed 14/10/2022 035858023 Nithya ()
13 KAVERIPATTANAM TN-30-002-029-020/2322
(Sundekuppam) 		2930002000NRG23190920221051106 19/09/2022 Alamelu 2930002WL036626 Alamelu 00078 CNRB0016175 1380 1380 Processed 14/10/2022 035858023 Alamelu ()
14 KAVERIPATTANAM TN-30-002-029-029/162-A
(Sundekuppam) 		2930002000NRG23190920221051113 19/09/2022 Santha 2930002WL036626 Santha 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035858023 Santha ()
15 KAVERIPATTANAM TN-30-002-029-029/284-A
(Sundekuppam) 		2930002000NRG23190920221051117 19/09/2022 Barathi 2930002WL036626 Barathi 00078 CNRB0016175 1380 1380 Processed 14/10/2022 035858023 Barathi ()
16 KAVERIPATTANAM TN-30-002-029-038/2356
(Sundekuppam) 		2930002000NRG23190920221051122 19/09/2022 Lakshmi 2930002WL036626 Lakshmi 00078 CNRB0016175 1380 1380 Processed 14/10/2022 035858023 Lakshmi ()
SubTotal 17940 17940
17 KAVERIPATTANAM TN-30-002-029-029/168-A
(Sundekuppam) 		2930002000NRG23190920221051114 19/09/2022 Venkatraman 2930002WL036626 Venkatraman 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858023 Venkatraman ()
SubTotal 1380 1380
Total 20470 20470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_190922FTO_892931 Bank of India BKID0008217 KRISHNAGIRI 1150
2 KAVERIPATTANAM TN2930002_190922FTO_892931 Canara Bank CNRB0016175 Periyamuthur 17940
3 KAVERIPATTANAM TN2930002_190922FTO_892931 Tamil Nadu Grama Bank IDIB0PLB001 Krishnagiri 1380

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