Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:21:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310522FTO_247865
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-30-002-018-001/1130
(Kudimenalli) 		2930002000NRG23300520220211971 31/05/2022 Santhi 2930002WL007683 Santhi 00078 CNRB0016172 1200 1200 Processed 03/06/2022 016872636 Santhi ()
2 KAVERIPATTANAM TN-30-002-018-001/1134
(Kudimenalli) 		2930002000NRG23300520220211972 31/05/2022 Sivan 2930002WL007683 Sivan 00078 CNRB0016172 1200 1200 Processed 03/06/2022 016872636 Sivan ()
3 KAVERIPATTANAM TN-30-002-018-018/117
(Kudimenalli) 		2930002000NRG23300520220211999 31/05/2022 Kalaimani 2930002WL007683 Kalaimani 00078 CNRB0016172 1200 1200 Processed 03/06/2022 016872636 Kalaimani ()
4 KAVERIPATTANAM TN-30-002-018-018/243
(Kudimenalli) 		2930002000NRG23300520220212018 31/05/2022 Menaga 2930002WL007683 Menaga 00078 CNRB0016172 1000 1000 Processed 03/06/2022 016872636 Menaga ()
5 KAVERIPATTANAM TN-30-002-018-018/745
(Kudimenalli) 		2930002000NRG23300520220212072 31/05/2022 Mukaiyan 2930002WL007683 Mukaiyan 00078 CNRB0016172 1200 1200 Processed 03/06/2022 016872636 Mukaiyan ()
SubTotal 5800 5800
6 KAVERIPATTANAM TN-30-002-018-001/1120
(Kudimenalli) 		2930002000NRG23300520220211970 31/05/2022 Amsha 2930002WL007683 Amsha 00176 IDIB000K019 1200 1200 Processed 03/06/2022 016872636 Amsha ()
7 KAVERIPATTANAM TN-30-002-018-001/1179
(Kudimenalli) 		2930002000NRG23300520220211975 31/05/2022 Gayathiri 2930002WL007683 Gayathiri 00176 IDIB000K019 1200 1200 Processed 03/06/2022 016872636 Gayathiri ()
SubTotal 2400 2400
8 KAVERIPATTANAM TN-30-002-018-018/2
(Kudimenalli) 		2930002000NRG23300520220212006 31/05/2022 Sorna 2930002WL007683 Sorna 00176 IDIB000K052 1200 1200 Processed 03/06/2022 016872636 Sorna ()
SubTotal 1200 1200
9 KAVERIPATTANAM TN-30-002-018-001/1074
(Kudimenalli) 		2930002000NRG23300520220211967 31/05/2022 Indhirani 2930002WL007683 Indhirani 00177 IOBA0002995 1000 1000 Processed 03/06/2022 016872636 Indhirani ()
10 KAVERIPATTANAM TN-30-002-018-001/1085
(Kudimenalli) 		2930002000NRG23300520220211969 31/05/2022 Chitra 2930002WL007683 Chitra 00177 IOBA0002995 800 800 Processed 03/06/2022 016872636 Chitra ()
11 KAVERIPATTANAM TN-30-002-018-001/1164
(Kudimenalli) 		2930002000NRG23300520220211974 31/05/2022 Pushpa 2930002WL007683 Pushpa 00177 IOBA0002995 800 800 Processed 03/06/2022 016872636 Pushpa ()
12 KAVERIPATTANAM TN-30-002-018-001/1217
(Kudimenalli) 		2930002000NRG23300520220211976 31/05/2022 Thenmoli 2930002WL007683 Thenmoli 00177 IOBA0002995 1200 1200 Processed 03/06/2022 016872636 Thenmoli ()
13 KAVERIPATTANAM TN-30-002-018-001/1218
(Kudimenalli) 		2930002000NRG23300520220211977 31/05/2022 Sarashwathi 2930002WL007683 Sarashwathi 00177 IOBA0002995 1200 1200 Processed 03/06/2022 016872636 Sarashwathi ()
14 KAVERIPATTANAM TN-30-002-018-001/982
(Kudimenalli) 		2930002000NRG23300520220211994 31/05/2022 Mani 2930002WL007683 Mani 00177 IOBA0002995 1200 1200 Processed 03/06/2022 016872636 Mani ()
15 KAVERIPATTANAM TN-30-002-018-018/153
(Kudimenalli) 		2930002000NRG23300520220212001 31/05/2022 Boomika 2930002WL007683 Boomika 00177 IOBA0002995 1000 1000 Processed 03/06/2022 016872636 Boomika ()
16 KAVERIPATTANAM TN-30-002-018-018/199
(Kudimenalli) 		2930002000NRG23300520220212005 31/05/2022 Murugan 2930002WL007683 Murugan 00177 IOBA0002995 1200 1200 Processed 03/06/2022 016872636 Murugan ()
17 KAVERIPATTANAM TN-30-002-018-018/29
(Kudimenalli) 		2930002000NRG23300520220212022 31/05/2022 Madhan 2930002WL007683 Madhan 00177 IOBA0002995 1200 1200 Processed 03/06/2022 016872636 Madhan ()
18 KAVERIPATTANAM TN-30-002-018-018/348
(Kudimenalli) 		2930002000NRG23300520220212025 31/05/2022 Shanmugam 2930002WL007683 Shanmugam 00177 IOBA0002995 1200 1200 Processed 03/06/2022 016872636 Shanmugam ()
19 KAVERIPATTANAM TN-30-002-018-018/373
(Kudimenalli) 		2930002000NRG23300520220212041 31/05/2022 Subramani 2930002WL007683 Subramani 00177 IOBA0002995 1000 1000 Processed 03/06/2022 016872636 Subramani ()
20 KAVERIPATTANAM TN-30-002-018-018/40
(Kudimenalli) 		2930002000NRG23300520220212043 31/05/2022 Munusamy 2930002WL007683 Munusamy 00177 IOBA0002995 1200 1200 Processed 03/06/2022 016872636 Munusamy ()
21 KAVERIPATTANAM TN-30-002-018-018/441
(Kudimenalli) 		2930002000NRG23300520220212047 31/05/2022 Ponuswamy 2930002WL007683 Ponuswamy 00177 IOBA0002995 800 800 Processed 03/06/2022 016872636 Ponuswamy ()
22 KAVERIPATTANAM TN-30-002-018-018/525
(Kudimenalli) 		2930002000NRG23300520220212051 31/05/2022 Subiramani 2930002WL007683 Subiramani 00177 IOBA0002995 1000 1000 Processed 03/06/2022 016872636 Subiramani ()
23 KAVERIPATTANAM TN-30-002-018-018/741
(Kudimenalli) 		2930002000NRG23300520220212070 31/05/2022 manikam 2930002WL007683 manikam 00177 IOBA0002995 1200 1200 Processed 03/06/2022 016872636 manikam ()
24 KAVERIPATTANAM TN-30-002-018-018/762
(Kudimenalli) 		2930002000NRG23300520220212077 31/05/2022 Munusamy 2930002WL007683 Munusamy 00177 IOBA0002995 1200 1200 Processed 03/06/2022 016872636 Munusamy ()
25 KAVERIPATTANAM TN-30-002-018-018/765-C
(Kudimenalli) 		2930002000NRG23300520220212079 31/05/2022 Subban 2930002WL007683 Subban 00177 IOBA0002995 1200 1200 Processed 03/06/2022 016872636 Subban ()
26 KAVERIPATTANAM TN-30-002-018-018/796
(Kudimenalli) 		2930002000NRG23300520220212090 31/05/2022 Periyakulanthai 2930002WL007683 Periyakulanthai 00177 IOBA0002995 1200 1200 Processed 03/06/2022 016872636 Periyakulanthai ()
27 KAVERIPATTANAM TN-30-002-018-018/87
(Kudimenalli) 		2930002000NRG23300520220212094 31/05/2022 Thenmoli 2930002WL007683 Thenmoli 00177 IOBA0002995 800 800 Processed 03/06/2022 016872636 Thenmoli ()
28 KAVERIPATTANAM TN-30-002-018-018/921
(Kudimenalli) 		2930002000NRG23300520220212096 31/05/2022 Palaniyammal 2930002WL007683 Palaniyammal 00177 IOBA0002995 600 600 Processed 03/06/2022 016872636 Palaniyammal ()
29 KAVERIPATTANAM TN-30-002-018-018/937-C
(Kudimenalli) 		2930002000NRG23300520220212100 31/05/2022 Rajenthiragounder 2930002WL007683 Rajenthiragounder 00177 IOBA0002995 1200 1200 Processed 03/06/2022 016872636 Rajenthiragounder ()
SubTotal 22200 22200
30 KAVERIPATTANAM TN-30-002-018-001/1082
(Kudimenalli) 		2930002000NRG23300520220211968 31/05/2022 Mangammal 2930002WL007683 Mangammal 00326 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Mangammal ()
31 KAVERIPATTANAM TN-30-002-018-018/10
(Kudimenalli) 		2930002000NRG23300520220211996 31/05/2022 Peruma 2930002WL007683 Peruma 00326 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Peruma ()
32 KAVERIPATTANAM TN-30-002-018-018/363
(Kudimenalli) 		2930002000NRG23300520220212036 31/05/2022 Pachiyammal 2930002WL007683 Pachiyammal 00326 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Pachiyammal ()
33 KAVERIPATTANAM TN-30-002-018-018/76
(Kudimenalli) 		2930002000NRG23300520220212075 31/05/2022 Govindammal 2930002WL007683 Govindammal 00326 IDIB0PLB001 1000 1000 Processed 03/06/2022 016872636 Govindammal ()
34 KAVERIPATTANAM TN-30-002-018-018/807-C
(Kudimenalli) 		2930002000NRG23300520220212092 31/05/2022 Selvi 2930002WL007683 Selvi 00326 IDIB0PLB001 1000 1000 Processed 03/06/2022 016872636 Selvi ()
35 KAVERIPATTANAM TN-30-002-018-001/1138
(Kudimenalli) 		2930002000NRG23300520220211973 31/05/2022 Bakiyalakshmi 2930002WL007683 Bakiyalakshmi 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Bakiyalakshmi ()
36 KAVERIPATTANAM TN-30-002-018-018/366
(Kudimenalli) 		2930002000NRG23300520220212038 31/05/2022 Janatha 2930002WL007683 Janatha 00701 IDIB0PLB001 1000 1000 Processed 03/06/2022 016872636 Janatha ()
SubTotal 7800 7800
Total 39400 39400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310522FTO_247865 Canara Bank CNRB0016172 Nagarasampatti 5800
2 KAVERIPATTANAM TN2930002_310522FTO_247865 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 2400
3 KAVERIPATTANAM TN2930002_310522FTO_247865 Indian Bank IDIB000K052 KRISHNAGIRI 1200
4 KAVERIPATTANAM TN2930002_310522FTO_247865 Indian Overseas Bank IOBA0002995 Pannandhur 22200
5 KAVERIPATTANAM TN2930002_310522FTO_247865 Pallavan Grama Bank IDIB0PLB001 Paiyur 1200
6 KAVERIPATTANAM TN2930002_310522FTO_247865 Pallavan Grama Bank IDIB0PLB001 Payur 4400
7 KAVERIPATTANAM TN2930002_310522FTO_247865 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 2200

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