Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:39:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_031022FTO_961062
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-30-002-010-006/1750
(Dhaamotharalli) 		2930002000NRG23031020221150253 03/10/2022 Balamani 2930002WL039153 Balamani 00078 CNRB0004369 1380 1380 Processed 09/10/2022 010261474 Balamani ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-010-010/91-A
(Dhaamotharalli) 		2930002000NRG23031020221150289 03/10/2022 Madhu 2930002WL039153 Madhu 00078 CNRB0016176 1380 1380 Processed 09/10/2022 010261474 Madhu ()
SubTotal 1380 1380
3 KAVERIPATTANAM TN-30-002-010-006/1585
(Dhaamotharalli) 		2930002000NRG23031020221150246 03/10/2022 Saravana Priya 2930002WL039153 Saravana Priya 00176 IDIB000K019 1380 1380 Processed 09/10/2022 010261474 Saravana Priya ()
4 KAVERIPATTANAM TN-30-002-010-006/1744
(Dhaamotharalli) 		2930002000NRG23031020221150252 03/10/2022 Kaveriyammal 2930002WL039153 Kaveriyammal 00176 IDIB000K019 1380 1380 Processed 09/10/2022 010261474 Kaveriyammal ()
5 KAVERIPATTANAM TN-30-002-010-018/1742
(Dhaamotharalli) 		2930002000NRG23031020221150300 03/10/2022 Sangeetha 2930002WL039153 Sangeetha 00176 IDIB000K019 1150 1150 Processed 09/10/2022 010261474 Sangeetha ()
6 KAVERIPATTANAM TN-30-002-010-020/1688
(Dhaamotharalli) 		2930002000NRG23031020221150304 03/10/2022 Megala 2930002WL039153 Megala 00176 IDIB000K019 1380 1380 Processed 09/10/2022 010261474 Megala ()
SubTotal 5290 5290
7 KAVERIPATTANAM TN-30-002-010-010/200
(Dhaamotharalli) 		2930002000NRG23031020221150261 03/10/2022 Ganesan 2930002WL039153 Ganesan 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261474 Ganesan ()
SubTotal 1380 1380
8 KAVERIPATTANAM TN-30-002-010-006/1586
(Dhaamotharalli) 		2930002000NRG23031020221150247 03/10/2022 Manjula 2930002WL039153 Manjula 00177 IOBA0002995 1380 1380 Processed 09/10/2022 010261474 Manjula ()
9 KAVERIPATTANAM TN-30-002-010-006/1632
(Dhaamotharalli) 		2930002000NRG23031020221150248 03/10/2022 Jayanthi 2930002WL039153 Jayanthi 00177 IOBA0002995 690 690 Processed 09/10/2022 010261474 Jayanthi ()
10 KAVERIPATTANAM TN-30-002-010-006/1633
(Dhaamotharalli) 		2930002000NRG23031020221150249 03/10/2022 Suganya 2930002WL039153 Suganya 00177 IOBA0002995 1150 1150 Processed 09/10/2022 010261474 Suganya ()
11 KAVERIPATTANAM TN-30-002-010-006/1637
(Dhaamotharalli) 		2930002000NRG23031020221150250 03/10/2022 Rajeshwari 2930002WL039153 Rajeshwari 00177 IOBA0002995 1380 1380 Processed 09/10/2022 010261474 Rajeshwari ()
12 KAVERIPATTANAM TN-30-002-010-006/1712
(Dhaamotharalli) 		2930002000NRG23031020221150251 03/10/2022 Kokila 2930002WL039153 Kokila 00177 IOBA0002995 1380 1380 Processed 09/10/2022 010261474 Kokila ()
13 KAVERIPATTANAM TN-30-002-010-006/1751
(Dhaamotharalli) 		2930002000NRG23031020221150254 03/10/2022 Sathya 2930002WL039153 Sathya 00177 IOBA0002995 1380 1380 Processed 09/10/2022 010261474 Sathya ()
14 KAVERIPATTANAM TN-30-002-010-006/1775
(Dhaamotharalli) 		2930002000NRG23031020221150255 03/10/2022 Sarala 2930002WL039153 Sarala 00177 IOBA0002995 1380 1380 Processed 09/10/2022 010261474 Sarala ()
15 KAVERIPATTANAM TN-30-002-010-011/83-A
(Dhaamotharalli) 		2930002000NRG23031020221150298 03/10/2022 Ramya Bharathi 2930002WL039153 Ramya Bharathi 00177 IOBA0002995 1150 1150 Processed 09/10/2022 010261474 Ramya Bharathi ()
16 KAVERIPATTANAM TN-30-002-010-020/220
(Dhaamotharalli) 		2930002000NRG23031020221150305 03/10/2022 Palaniyammal 2930002WL039153 Palaniyammal 00177 IOBA0002995 1150 1150 Processed 09/10/2022 010261474 Palaniyammal ()
SubTotal 11040 11040
17 KAVERIPATTANAM TN-30-002-010-006/1444
(Dhaamotharalli) 		2930002000NRG23031020221150245 03/10/2022 Devi 2930002WL039153 Devi 00326 IDIB0PLB001 1380 1380 Processed 09/10/2022 010261474 Devi ()
18 KAVERIPATTANAM TN-30-002-010-010/446
(Dhaamotharalli) 		2930002000NRG23031020221150269 03/10/2022 Chinnaraj 2930002WL039153 Chinnaraj 00326 IDIB0PLB001 1380 1380 Processed 09/10/2022 010261474 Chinnaraj ()
19 KAVERIPATTANAM TN-30-002-010-010/602
(Dhaamotharalli) 		2930002000NRG23031020221150277 03/10/2022 Mani 2930002WL039153 Mani 00326 IDIB0PLB001 1150 1150 Processed 09/10/2022 010261474 Mani ()
20 KAVERIPATTANAM TN-30-002-010-011/1202
(Dhaamotharalli) 		2930002000NRG23031020221150293 03/10/2022 Chinnapillai 2930002WL039153 Chinnapillai 00326 IDIB0PLB001 1150 1150 Processed 09/10/2022 010261474 Chinnapillai ()
21 KAVERIPATTANAM TN-30-002-010-011/1480
(Dhaamotharalli) 		2930002000NRG23031020221150296 03/10/2022 Chandirakala 2930002WL039153 Chandirakala 00326 IDIB0PLB001 1150 1150 Processed 09/10/2022 010261474 Chandirakala ()
22 KAVERIPATTANAM TN-30-002-010-013/1563
(Dhaamotharalli) 		2930002000NRG23031020221150299 03/10/2022 Jothika 2930002WL039153 Jothika 00326 IDIB0PLB001 1380 1380 Processed 09/10/2022 010261474 Jothika ()
23 KAVERIPATTANAM TN-30-002-010-020/153-B
(Dhaamotharalli) 		2930002000NRG23031020221150302 03/10/2022 Mangai 2930002WL039153 Mangai 00326 IDIB0PLB001 1380 1380 Processed 09/10/2022 010261474 Mangai ()
24 KAVERIPATTANAM TN-30-002-010-020/1571
(Dhaamotharalli) 		2930002000NRG23031020221150303 03/10/2022 Subamathi 2930002WL039153 Subamathi 00326 IDIB0PLB001 1380 1380 Processed 09/10/2022 010261474 Subamathi ()
25 KAVERIPATTANAM TN-30-002-010-002/1579
(Dhaamotharalli) 		2930002000NRG23031020221150239 03/10/2022 Manjula 2930002WL039153 Manjula 00701 IDIB0PLB001 1380 1380 Processed 09/10/2022 010261474 Manjula ()
26 KAVERIPATTANAM TN-30-002-010-002/198-A
(Dhaamotharalli) 		2930002000NRG23031020221150240 03/10/2022 Madhammal 2930002WL039153 Madhammal 00701 IDIB0PLB001 1150 1150 Processed 09/10/2022 010261474 Madhammal ()
27 KAVERIPATTANAM TN-30-002-010-010/323
(Dhaamotharalli) 		2930002000NRG23031020221150265 03/10/2022 Palaniyammal 2930002WL039153 Palaniyammal 00701 IDIB0PLB001 1380 1380 Processed 09/10/2022 010261474 Palaniyammal ()
28 KAVERIPATTANAM TN-30-002-010-010/91-A
(Dhaamotharalli) 		2930002000NRG23031020221150288 03/10/2022 Madhesh 2930002WL039153 Madhesh 00701 IDIB0PLB001 1380 1380 Processed 09/10/2022 010261474 Madhesh ()
29 KAVERIPATTANAM TN-30-002-010-011/1733
(Dhaamotharalli) 		2930002000NRG23031020221150297 03/10/2022 Rani 2930002WL039153 Rani 00701 IDIB0PLB001 1150 1150 Processed 09/10/2022 010261474 Rani ()
SubTotal 16790 16790
Total 37260 37260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_031022FTO_961062 Canara Bank CNRB0004369 KARIMANGALAM 1380
2 KAVERIPATTANAM TN2930002_031022FTO_961062 Canara Bank CNRB0016176 KUMARASWAMIPETTAI DHARMAPURI 1380
3 KAVERIPATTANAM TN2930002_031022FTO_961062 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 5290
4 KAVERIPATTANAM TN2930002_031022FTO_961062 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1380
5 KAVERIPATTANAM TN2930002_031022FTO_961062 Indian Overseas Bank IOBA0002995 Pannandhur 11040
6 KAVERIPATTANAM TN2930002_031022FTO_961062 Pallavan Grama Bank IDIB0PLB001 Paiyur 2530
7 KAVERIPATTANAM TN2930002_031022FTO_961062 Pallavan Grama Bank IDIB0PLB001 Payur 7820
8 KAVERIPATTANAM TN2930002_031022FTO_961062 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 6440

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