Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:41:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160822FTO_722630
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-30-002-017-001/612
(Kottapatti) 		2930002000NRG23160820220825070 16/08/2022 Elavarasi 2930002WL030001 Elavarasi 00176 IDIB000B012 460 460 Processed 24/08/2022 013156717 Elavarasi ()
2 KAVERIPATTANAM TN-30-002-017-001/732
(Kottapatti) 		2930002000NRG23160820220825071 16/08/2022 Pushpa 2930002WL030001 Pushpa 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156717 Pushpa ()
3 KAVERIPATTANAM TN-30-002-017-001/733
(Kottapatti) 		2930002000NRG23160820220825072 16/08/2022 Priya 2930002WL030001 Priya 00176 IDIB000B012 920 920 Processed 24/08/2022 013156717 Priya ()
4 KAVERIPATTANAM TN-30-002-017-001/745
(Kottapatti) 		2930002000NRG23160820220825073 16/08/2022 Senpagavalli 2930002WL030001 Senpagavalli 00176 IDIB000B012 460 460 Processed 24/08/2022 013156717 Senpagavalli ()
5 KAVERIPATTANAM TN-30-002-017-001/783
(Kottapatti) 		2930002000NRG23160820220825074 16/08/2022 Visalatchi 2930002WL030001 Visalatchi 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156717 Visalatchi ()
6 KAVERIPATTANAM TN-30-002-017-001/820
(Kottapatti) 		2930002000NRG23160820220825076 16/08/2022 Rani 2930002WL030001 Rani 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156717 Rani ()
7 KAVERIPATTANAM TN-30-002-017-002/624
(Kottapatti) 		2930002000NRG23160820220825080 16/08/2022 Sivagami 2930002WL030001 Sivagami 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156717 Sivagami ()
8 KAVERIPATTANAM TN-30-002-017-002/686
(Kottapatti) 		2930002000NRG23160820220825086 16/08/2022 Bathroon 2930002WL030001 Bathroon 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156717 Bathroon ()
9 KAVERIPATTANAM TN-30-002-017-002/719
(Kottapatti) 		2930002000NRG23160820220825088 16/08/2022 Nadhiya 2930002WL030001 Nadhiya 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156717 Nadhiya ()
10 KAVERIPATTANAM TN-30-002-017-002/729
(Kottapatti) 		2930002000NRG23160820220825089 16/08/2022 Paru 2930002WL030001 Paru 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156717 Paru ()
11 KAVERIPATTANAM TN-30-002-017-002/749
(Kottapatti) 		2930002000NRG23160820220825090 16/08/2022 Vimalamani 2930002WL030001 Vimalamani 00176 IDIB000B012 460 460 Processed 24/08/2022 013156717 Vimalamani ()
12 KAVERIPATTANAM TN-30-002-017-002/751
(Kottapatti) 		2930002000NRG23160820220825091 16/08/2022 Korima 2930002WL030001 Korima 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156717 Korima ()
13 KAVERIPATTANAM TN-30-002-017-002/769
(Kottapatti) 		2930002000NRG23160820220825092 16/08/2022 Usha 2930002WL030001 Usha 00176 IDIB000B012 920 920 Processed 24/08/2022 013156717 Usha ()
14 KAVERIPATTANAM TN-30-002-017-002/779
(Kottapatti) 		2930002000NRG23160820220825094 16/08/2022 Maboopushan 2930002WL030001 Maboopushan 00176 IDIB000B012 690 690 Processed 24/08/2022 013156717 Maboopushan ()
15 KAVERIPATTANAM TN-30-002-017-013/743
(Kottapatti) 		2930002000NRG23160820220825102 16/08/2022 Sayathbasha 2930002WL030001 Sayathbasha 00176 IDIB000B012 920 920 Processed 24/08/2022 013156717 Sayathbasha ()
16 KAVERIPATTANAM TN-30-002-017-017/347
(Kottapatti) 		2930002000NRG23160820220825131 16/08/2022 Salammal 2930002WL030001 Salammal 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156717 Salammal ()
17 KAVERIPATTANAM TN-30-002-017-017/45
(Kottapatti) 		2930002000NRG23160820220825141 16/08/2022 Thulasi 2930002WL030001 Thulasi 00176 IDIB000B012 920 920 Processed 24/08/2022 013156717 Thulasi ()
18 KAVERIPATTANAM TN-30-002-017-017/9
(Kottapatti) 		2930002000NRG23160820220825163 16/08/2022 Mangai 2930002WL030001 Mangai 00176 IDIB000B012 920 920 Processed 24/08/2022 013156717 Mangai ()
SubTotal 17020 17020
19 KAVERIPATTANAM TN-30-002-017-002/829
(Kottapatti) 		2930002000NRG23160820220825098 16/08/2022 Poovaye 2930002WL030001 Poovaye 00176 IDIB000M155 1150 1150 Processed 24/08/2022 013156717 Poovaye ()
SubTotal 1150 1150
20 KAVERIPATTANAM TN-30-002-017-002/804
(Kottapatti) 		2930002000NRG23160820220825095 16/08/2022 Amul 2930002WL030001 Amul 00176 IDIB000P037 920 920 Processed 24/08/2022 013156717 Amul ()
21 KAVERIPATTANAM TN-30-002-017-002/819
(Kottapatti) 		2930002000NRG23160820220825097 16/08/2022 Lakshmi 2930002WL030001 Lakshmi 00176 IDIB000P037 1150 1150 Processed 24/08/2022 013156717 Lakshmi ()
SubTotal 2070 2070
22 KAVERIPATTANAM TN-30-002-017-001/609
(Kottapatti) 		2930002000NRG23160820220825069 16/08/2022 Pushpaa 2930002WL030001 Pushpaa 00326 IDIB0PLB001 230 230 Processed 24/08/2022 013156717 Pushpaa ()
23 KAVERIPATTANAM TN-30-002-017-001/793
(Kottapatti) 		2930002000NRG23160820220825075 16/08/2022 Kamala 2930002WL030001 Kamala 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156717 Kamala ()
24 KAVERIPATTANAM TN-30-002-017-002/778
(Kottapatti) 		2930002000NRG23160820220825093 16/08/2022 Malinbee 2930002WL030001 Malinbee 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156717 Malinbee ()
25 KAVERIPATTANAM TN-30-002-017-002/814
(Kottapatti) 		2930002000NRG23160820220825096 16/08/2022 Mumtaj 2930002WL030001 Mumtaj 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156717 Mumtaj ()
26 KAVERIPATTANAM TN-30-002-017-017/818
(Kottapatti) 		2930002000NRG23160820220825162 16/08/2022 Madhu 2930002WL030001 Madhu 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156717 Madhu ()
SubTotal 4600 4600
Total 24840 24840

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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_722630 Indian Bank IDIB000B012 BARUR 17020
2 KAVERIPATTANAM TN2930002_160822FTO_722630 Indian Bank IDIB000M155 MATHUR 1150
3 KAVERIPATTANAM TN2930002_160822FTO_722630 Indian Bank IDIB000P037 POCHAMPALLI 2070
4 KAVERIPATTANAM TN2930002_160822FTO_722630 Pallavan Grama Bank IDIB0PLB001 Arasampattu 230
5 KAVERIPATTANAM TN2930002_160822FTO_722630 Tamil Nadu Grama Bank IDIB0PLB001 Arasampatti 2070
6 KAVERIPATTANAM TN2930002_160822FTO_722630 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 2300

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