Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:46:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_281122FTO_1210978
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-30-002-013-010/1199-A
(Gundalapatti) 		2930002000NRG23281120221548264 28/11/2022 Valarmathi 2930002WL049737 Valarmathi 00176 IDIB000K031 1380 1380 Processed 07/12/2022 019838600 Valarmathi ()
2 KAVERIPATTANAM TN-30-002-013-010/1238-A
(Gundalapatti) 		2930002000NRG23281120221548265 28/11/2022 Panajalai 2930002WL049737 Panajalai 00176 IDIB000K031 1150 1150 Processed 07/12/2022 019838600 Panajalai ()
3 KAVERIPATTANAM TN-30-002-013-010/1358
(Gundalapatti) 		2930002000NRG23281120221548268 28/11/2022 Malarveni 2930002WL049737 Malarveni 00176 IDIB000K031 1380 1380 Processed 07/12/2022 019838600 Malarveni ()
4 KAVERIPATTANAM TN-30-002-013-013/143
(Gundalapatti) 		2930002000NRG23281120221548279 28/11/2022 Murugammal 2930002WL049737 Murugammal 00176 IDIB000K031 1380 1380 Processed 07/12/2022 019838600 Murugammal ()
5 KAVERIPATTANAM TN-30-002-013-013/1802
(Gundalapatti) 		2930002000NRG23281120221548280 28/11/2022 Thavamani 2930002WL049737 Thavamani 00176 IDIB000K031 1380 1380 Processed 07/12/2022 019838600 Thavamani ()
6 KAVERIPATTANAM TN-30-002-013-017/1741
(Gundalapatti) 		2930002000NRG23281120221548293 28/11/2022 Mangammal 2930002WL049737 Mangammal 00176 IDIB000K031 1150 1150 Processed 07/12/2022 019838600 Mangammal ()
7 KAVERIPATTANAM TN-30-002-013-018/1798
(Gundalapatti) 		2930002000NRG23281120221548295 28/11/2022 Rani 2930002WL049737 Rani 00176 IDIB000K031 1380 1380 Processed 07/12/2022 019838600 Rani ()
8 KAVERIPATTANAM TN-30-002-013-018/1919
(Gundalapatti) 		2930002000NRG23281120221548297 28/11/2022 Sali 2930002WL049737 Sali 00176 IDIB000K031 1380 1380 Processed 07/12/2022 019838600 Sali ()
9 KAVERIPATTANAM TN-30-002-013-025/1701
(Gundalapatti) 		2930002000NRG23281120221548303 28/11/2022 Devi 2930002WL049737 Devi 00176 IDIB000K031 1380 1380 Processed 07/12/2022 019838600 Devi ()
10 KAVERIPATTANAM TN-30-002-013-025/1774
(Gundalapatti) 		2930002000NRG23281120221548304 28/11/2022 Meena 2930002WL049737 Meena 00176 IDIB000K031 1380 1380 Processed 07/12/2022 019838600 Meena ()
SubTotal 13340 13340
11 KAVERIPATTANAM TN-30-002-013-010/1885
(Gundalapatti) 		2930002000NRG23281120221548271 28/11/2022 Savithiri 2930002WL049737 Savithiri 00176 IDIB000M217 1380 1380 Processed 07/12/2022 019838600 Savithiri ()
12 KAVERIPATTANAM TN-30-002-013-018/1824
(Gundalapatti) 		2930002000NRG23281120221548296 28/11/2022 lakshmi 2930002WL049737 lakshmi 00176 IDIB000M217 1380 1380 Processed 07/12/2022 019838600 lakshmi ()
13 KAVERIPATTANAM TN-30-002-013-031/1887
(Gundalapatti) 		2930002000NRG23281120221548312 28/11/2022 Thulasi 2930002WL049737 Thulasi 00176 IDIB000M217 1380 1380 Processed 07/12/2022 019838600 Thulasi ()
SubTotal 4140 4140
14 KAVERIPATTANAM TN-30-002-013-013/1055
(Gundalapatti) 		2930002000NRG23281120221548277 28/11/2022 Tamaraiselvi 2930002WL049737 Tamaraiselvi 00415 SBIN0007463 1380 1380 Processed 07/12/2022 019838600 Tamaraiselvi ()
15 KAVERIPATTANAM TN-30-002-013-025/1905
(Gundalapatti) 		2930002000NRG23281120221548306 28/11/2022 Pooja 2930002WL049737 Pooja 00415 SBIN0007463 1380 1380 Processed 07/12/2022 019838600 Pooja ()
SubTotal 2760 2760
16 KAVERIPATTANAM TN-30-002-013-005/1188-B
(Gundalapatti) 		2930002000NRG23281120221548259 28/11/2022 Rani 2930002WL049737 Rani 00437 TMBL0000246 690 690 Processed 07/12/2022 019838600 Rani ()
17 KAVERIPATTANAM TN-30-002-013-010/1791
(Gundalapatti) 		2930002000NRG23281120221548269 28/11/2022 Madheshwari 2930002WL049737 Madheshwari 00437 TMBL0000246 1380 1380 Processed 07/12/2022 019838600 Madheshwari ()
18 KAVERIPATTANAM TN-30-002-013-010/1831
(Gundalapatti) 		2930002000NRG23281120221548270 28/11/2022 Meena 2930002WL049737 Meena 00437 TMBL0000246 1380 1380 Processed 07/12/2022 019838600 Meena ()
19 KAVERIPATTANAM TN-30-002-013-012/1814
(Gundalapatti) 		2930002000NRG23281120221548275 28/11/2022 Dhanalakshmi 2930002WL049737 Dhanalakshmi 00437 TMBL0000246 1380 1380 Processed 07/12/2022 019838600 Dhanalakshmi ()
20 KAVERIPATTANAM TN-30-002-013-013/1805
(Gundalapatti) 		2930002000NRG23281120221548281 28/11/2022 parvathi 2930002WL049737 parvathi 00437 TMBL0000246 1380 1380 Processed 07/12/2022 019838600 parvathi ()
21 KAVERIPATTANAM TN-30-002-013-017/1739
(Gundalapatti) 		2930002000NRG23281120221548292 28/11/2022 Saroja 2930002WL049737 Saroja 00437 TMBL0000246 1150 1150 Processed 07/12/2022 019838600 Saroja ()
22 KAVERIPATTANAM TN-30-002-013-025/1097
(Gundalapatti) 		2930002000NRG23281120221548299 28/11/2022 Vijaya 2930002WL049737 Vijaya 00437 TMBL0000246 1380 1380 Processed 07/12/2022 019838600 Vijaya ()
23 KAVERIPATTANAM TN-30-002-013-025/1898
(Gundalapatti) 		2930002000NRG23281120221548305 28/11/2022 Lalitha 2930002WL049737 Lalitha 00437 TMBL0000246 1380 1380 Processed 07/12/2022 019838600 Lalitha ()
24 KAVERIPATTANAM TN-30-002-013-030/1823
(Gundalapatti) 		2930002000NRG23281120221548309 28/11/2022 Deepa 2930002WL049737 Deepa 00437 TMBL0000246 1380 1380 Processed 07/12/2022 019838600 Deepa ()
25 KAVERIPATTANAM TN-30-002-013-030/1923
(Gundalapatti) 		2930002000NRG23281120221548310 28/11/2022 Rani 2930002WL049737 Rani 00437 TMBL0000246 1380 1380 Processed 07/12/2022 019838600 Rani ()
SubTotal 12880 12880
Total 33120 33120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_281122FTO_1210978 Indian Bank IDIB000K031 KAVERIPATNAM 13340
2 KAVERIPATTANAM TN2930002_281122FTO_1210978 Indian Bank IDIB000M217 kaveripattnam 4140
3 KAVERIPATTANAM TN2930002_281122FTO_1210978 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 2760
4 KAVERIPATTANAM TN2930002_281122FTO_1210978 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 12880

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