Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191022FTO_1036163
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-30-002-030-030/553
(Taliyalli) 		2930002000NRG23191020221241207 19/10/2022 Sathya 2930002WL041511 Sathya 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995963 Sathya ()
2 KAVERIPATTANAM TN-30-002-030-030/782-B
(Taliyalli) 		2930002000NRG23191020221241226 19/10/2022 Salammal 2930002WL041511 Salammal 00176 IDIB000K031 1150 1150 Processed 27/10/2022 008995963 Salammal ()
SubTotal 2530 2530
3 KAVERIPATTANAM TN-30-002-030-004/928-B
(Taliyalli) 		2930002000NRG23191020221241161 19/10/2022 Sasikala 2930002WL041511 Sasikala 00176 IDIB000M217 1380 1380 Processed 27/10/2022 008995963 Sasikala ()
4 KAVERIPATTANAM TN-30-002-030-007/1153
(Taliyalli) 		2930002000NRG23191020221241163 19/10/2022 Nagaraj 2930002WL041511 Nagaraj 00176 IDIB000M217 1380 1380 Processed 27/10/2022 008995963 Nagaraj ()
5 KAVERIPATTANAM TN-30-002-030-007/1179
(Taliyalli) 		2930002000NRG23191020221241164 19/10/2022 Kalaichitra 2930002WL041511 Kalaichitra 00176 IDIB000M217 1380 1380 Processed 27/10/2022 008995963 Kalaichitra ()
6 KAVERIPATTANAM TN-30-002-030-031/1117
(Taliyalli) 		2930002000NRG23191020221241236 19/10/2022 Sarmila 2930002WL041511 Sarmila 00176 IDIB000M217 1380 1380 Processed 27/10/2022 008995963 Sarmila ()
SubTotal 5520 5520
7 KAVERIPATTANAM TN-30-002-030-009/888-A
(Taliyalli) 		2930002000NRG23191020221241166 19/10/2022 Govindammal 2930002WL041511 Govindammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Govindammal ()
8 KAVERIPATTANAM TN-30-002-030-009/888-A
(Taliyalli) 		2930002000NRG23191020221241165 19/10/2022 Vediyappan 2930002WL041511 Vediyappan 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Vediyappan ()
9 KAVERIPATTANAM TN-30-002-030-030/10
(Taliyalli) 		2930002000NRG23191020221241168 19/10/2022 Subiramani 2930002WL041511 Subiramani 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Subiramani ()
10 KAVERIPATTANAM TN-30-002-030-030/1052
(Taliyalli) 		2930002000NRG23191020221241169 19/10/2022 Sangeetha 2930002WL041511 Sangeetha 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Sangeetha ()
11 KAVERIPATTANAM TN-30-002-030-030/1054
(Taliyalli) 		2930002000NRG23191020221241170 19/10/2022 Neela 2930002WL041511 Neela 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Neela ()
12 KAVERIPATTANAM TN-30-002-030-030/1127
(Taliyalli) 		2930002000NRG23191020221241174 19/10/2022 Mekala 2930002WL041511 Mekala 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Mekala ()
13 KAVERIPATTANAM TN-30-002-030-030/1135
(Taliyalli) 		2930002000NRG23191020221241175 19/10/2022 Saithunbee 2930002WL041511 Saithunbee 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Saithunbee ()
14 KAVERIPATTANAM TN-30-002-030-030/1141
(Taliyalli) 		2930002000NRG23191020221241176 19/10/2022 Jayalakshmi 2930002WL041511 Jayalakshmi 00177 IOBA0000968 1150 1150 Processed 27/10/2022 008995963 Jayalakshmi ()
15 KAVERIPATTANAM TN-30-002-030-030/161
(Taliyalli) 		2930002000NRG23191020221241177 19/10/2022 Selvaraj 2930002WL041511 Selvaraj 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Selvaraj ()
16 KAVERIPATTANAM TN-30-002-030-030/191
(Taliyalli) 		2930002000NRG23191020221241180 19/10/2022 Senthamarai 2930002WL041511 Senthamarai 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Senthamarai ()
17 KAVERIPATTANAM TN-30-002-030-030/2
(Taliyalli) 		2930002000NRG23191020221241182 19/10/2022 velayutham 2930002WL041511 velayutham 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 velayutham ()
18 KAVERIPATTANAM TN-30-002-030-030/3
(Taliyalli) 		2930002000NRG23191020221241186 19/10/2022 Muniyammal 2930002WL041511 Muniyammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Muniyammal ()
19 KAVERIPATTANAM TN-30-002-030-030/4
(Taliyalli) 		2930002000NRG23191020221241191 19/10/2022 Perumal 2930002WL041511 Perumal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Perumal ()
20 KAVERIPATTANAM TN-30-002-030-030/401
(Taliyalli) 		2930002000NRG23191020221241193 19/10/2022 Thirupathi 2930002WL041511 Thirupathi 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Thirupathi ()
21 KAVERIPATTANAM TN-30-002-030-030/416
(Taliyalli) 		2930002000NRG23191020221241199 19/10/2022 Thangamani 2930002WL041511 Thangamani 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Thangamani ()
22 KAVERIPATTANAM TN-30-002-030-030/480
(Taliyalli) 		2930002000NRG23191020221241204 19/10/2022 Mani 2930002WL041511 Mani 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Mani ()
23 KAVERIPATTANAM TN-30-002-030-030/569
(Taliyalli) 		2930002000NRG23191020221241211 19/10/2022 Gowri 2930002WL041511 Gowri 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Gowri ()
24 KAVERIPATTANAM TN-30-002-030-030/593-A
(Taliyalli) 		2930002000NRG23191020221241214 19/10/2022 Poonkodi 2930002WL041511 Poonkodi 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Poonkodi ()
25 KAVERIPATTANAM TN-30-002-030-030/6
(Taliyalli) 		2930002000NRG23191020221241216 19/10/2022 Thazen 2930002WL041511 Thazen 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Thazen ()
26 KAVERIPATTANAM TN-30-002-030-030/820
(Taliyalli) 		2930002000NRG23191020221241228 19/10/2022 Kuthrathulla 2930002WL041511 Kuthrathulla 00177 IOBA0000968 1686 1686 Processed 27/10/2022 008995963 Kuthrathulla ()
27 KAVERIPATTANAM TN-30-002-030-030/942-A
(Taliyalli) 		2930002000NRG23191020221241231 19/10/2022 Muniyappan 2930002WL041511 Muniyappan 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Muniyappan ()
28 KAVERIPATTANAM TN-30-002-030-031/1108
(Taliyalli) 		2930002000NRG23191020221241235 19/10/2022 Sathiya 2930002WL041511 Sathiya 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Sathiya ()
29 KAVERIPATTANAM TN-30-002-030-032/1155
(Taliyalli) 		2930002000NRG23191020221241237 19/10/2022 Sathiyapriya 2930002WL041511 Sathiyapriya 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Sathiyapriya ()
30 KAVERIPATTANAM TN-30-002-030-032/877
(Taliyalli) 		2930002000NRG23191020221241238 19/10/2022 Annamalai 2930002WL041511 Annamalai 00177 IOBA0000968 690 690 Processed 27/10/2022 008995963 Annamalai ()
SubTotal 32506 32506
31 KAVERIPATTANAM TN-30-002-030-030/1105
(Taliyalli) 		2930002000NRG23191020221241172 19/10/2022 Nasi 2930002WL041511 Nasi 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995963 Nasi ()
32 KAVERIPATTANAM TN-30-002-030-030/1122
(Taliyalli) 		2930002000NRG23191020221241173 19/10/2022 Poovi 2930002WL041511 Poovi 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995963 Poovi ()
SubTotal 2760 2760
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191022FTO_1036163 Indian Bank IDIB000K031 KAVERIPATNAM 2530
2 KAVERIPATTANAM TN2930002_191022FTO_1036163 Indian Bank IDIB000M217 kaveripattnam 5520
3 KAVERIPATTANAM TN2930002_191022FTO_1036163 Indian Overseas Bank IOBA0000968 THIMMAPURAM 32506
4 KAVERIPATTANAM TN2930002_191022FTO_1036163 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 2760

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