Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:02:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_011122FTO_1094303
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-30-002-010-019/1596
(Dhaamotharalli) 		2930002000NRG23011120221339035 01/11/2022 Rani 2930002WL044327 Rani 00078 CNRB0004369 690 690 Processed 05/11/2022 015710789 Rani ()
SubTotal 690 690
2 KAVERIPATTANAM TN-30-002-010-019/1713
(Dhaamotharalli) 		2930002000NRG23011120221339039 01/11/2022 Chinnapappa 2930002WL044327 Chinnapappa 00176 IDIB000B012 690 690 Processed 05/11/2022 015710789 Chinnapappa ()
SubTotal 690 690
3 KAVERIPATTANAM TN-30-002-010-010/683-A
(Dhaamotharalli) 		2930002000NRG23011120221339007 01/11/2022 Mariyappan 2930002WL044327 Mariyappan 00176 IDIB000K019 1150 1150 Processed 05/11/2022 015710789 Mariyappan ()
4 KAVERIPATTANAM TN-30-002-010-019/1559
(Dhaamotharalli) 		2930002000NRG23011120221339033 01/11/2022 Kalaiselvi 2930002WL044327 Kalaiselvi 00176 IDIB000K019 1150 1150 Processed 05/11/2022 015710789 Kalaiselvi ()
5 KAVERIPATTANAM TN-30-002-010-019/1581
(Dhaamotharalli) 		2930002000NRG23011120221339034 01/11/2022 Sudharani 2930002WL044327 Sudharani 00176 IDIB000K019 1150 1150 Processed 05/11/2022 015710789 Sudharani ()
6 KAVERIPATTANAM TN-30-002-010-019/1762
(Dhaamotharalli) 		2930002000NRG23011120221339043 01/11/2022 Sathya 2930002WL044327 Sathya 00176 IDIB000K019 1150 1150 Processed 05/11/2022 015710789 Sathya ()
SubTotal 4600 4600
7 KAVERIPATTANAM TN-30-002-010-009/1484
(Dhaamotharalli) 		2930002000NRG23011120221338964 01/11/2022 Santha 2930002WL044327 Santha 00177 IOBA0002995 1150 1150 Processed 05/11/2022 015710789 Santha ()
8 KAVERIPATTANAM TN-30-002-010-019/108
(Dhaamotharalli) 		2930002000NRG23011120221339019 01/11/2022 Ramasamy 2930002WL044327 Ramasamy 00177 IOBA0002995 1150 1150 Processed 05/11/2022 015710789 Ramasamy ()
9 KAVERIPATTANAM TN-30-002-010-019/1545
(Dhaamotharalli) 		2930002000NRG23011120221339031 01/11/2022 Chinnapappa 2930002WL044327 Chinnapappa 00177 IOBA0002995 1150 1150 Processed 05/11/2022 015710789 Chinnapappa ()
10 KAVERIPATTANAM TN-30-002-010-019/1677
(Dhaamotharalli) 		2930002000NRG23011120221339037 01/11/2022 Sankari 2930002WL044327 Sankari 00177 IOBA0002995 1150 1150 Processed 05/11/2022 015710789 Sankari ()
11 KAVERIPATTANAM TN-30-002-010-019/1697
(Dhaamotharalli) 		2930002000NRG23011120221339038 01/11/2022 Muniyammal 2930002WL044327 Muniyammal 00177 IOBA0002995 1150 1150 Processed 05/11/2022 015710789 Muniyammal ()
12 KAVERIPATTANAM TN-30-002-010-019/1716
(Dhaamotharalli) 		2930002000NRG23011120221339040 01/11/2022 Sangeevarani 2930002WL044327 Sangeevarani 00177 IOBA0002995 1150 1150 Processed 05/11/2022 015710789 Sangeevarani ()
13 KAVERIPATTANAM TN-30-002-010-019/1738
(Dhaamotharalli) 		2930002000NRG23011120221339041 01/11/2022 Uma 2930002WL044327 Uma 00177 IOBA0002995 1150 1150 Processed 05/11/2022 015710789 Uma ()
SubTotal 8050 8050
14 KAVERIPATTANAM TN-30-002-010-010/513
(Dhaamotharalli) 		2930002000NRG23011120221338990 01/11/2022 Tamilselvi 2930002WL044327 Tamilselvi 00326 IDIB0PLB001 1150 1150 Processed 05/11/2022 015710789 Tamilselvi ()
15 KAVERIPATTANAM TN-30-002-010-010/632
(Dhaamotharalli) 		2930002000NRG23011120221338998 01/11/2022 Ellammal 2930002WL044327 Ellammal 00326 IDIB0PLB001 1150 1150 Processed 05/11/2022 015710789 Ellammal ()
16 KAVERIPATTANAM TN-30-002-010-010/941
(Dhaamotharalli) 		2930002000NRG23011120221339012 01/11/2022 Rajammal 2930002WL044327 Rajammal 00326 IDIB0PLB001 1150 1150 Processed 05/11/2022 015710789 Rajammal ()
17 KAVERIPATTANAM TN-30-002-010-014/1468
(Dhaamotharalli) 		2930002000NRG23011120221339017 01/11/2022 Saraswathi 2930002WL044327 Saraswathi 00326 IDIB0PLB001 1150 1150 Processed 05/11/2022 015710789 Saraswathi ()
18 KAVERIPATTANAM TN-30-002-010-019/1151-A
(Dhaamotharalli) 		2930002000NRG23011120221339022 01/11/2022 VEERAMMAL 2930002WL044327 VEERAMMAL 00326 IDIB0PLB001 1150 1150 Processed 05/11/2022 015710789 VEERAMMAL ()
19 KAVERIPATTANAM TN-30-002-010-019/1477
(Dhaamotharalli) 		2930002000NRG23011120221339029 01/11/2022 Sivagami 2930002WL044327 Sivagami 00326 IDIB0PLB001 1150 1150 Processed 05/11/2022 015710789 Sivagami ()
20 KAVERIPATTANAM TN-30-002-010-019/1535
(Dhaamotharalli) 		2930002000NRG23011120221339030 01/11/2022 Sangeetha 2930002WL044327 Sangeetha 00326 IDIB0PLB001 1150 1150 Processed 05/11/2022 015710789 Sangeetha ()
21 KAVERIPATTANAM TN-30-002-010-019/1548
(Dhaamotharalli) 		2930002000NRG23011120221339032 01/11/2022 Palaniyammal 2930002WL044327 Palaniyammal 00326 IDIB0PLB001 1150 1150 Processed 05/11/2022 015710789 Palaniyammal ()
SubTotal 9200 9200
22 KAVERIPATTANAM TN-30-002-010-010/613
(Dhaamotharalli) 		2930002000NRG23011120221338993 01/11/2022 Murugan 2930002WL044327 Murugan 00468 UBIN0576085 1150 1150 Processed 05/11/2022 015710789 Murugan ()
SubTotal 1150 1150
23 KAVERIPATTANAM TN-30-002-010-009/1484
(Dhaamotharalli) 		2930002000NRG23011120221338965 01/11/2022 Manikkam 2930002WL044327 Manikkam 00701 IDIB0PLB001 1150 1150 Processed 05/11/2022 015710789 Manikkam ()
24 KAVERIPATTANAM TN-30-002-010-010/411
(Dhaamotharalli) 		2930002000NRG23011120221338974 01/11/2022 Govindhasami 2930002WL044327 Govindhasami 00701 IDIB0PLB001 1150 1150 Processed 05/11/2022 015710789 Govindhasami ()
25 KAVERIPATTANAM TN-30-002-010-010/423
(Dhaamotharalli) 		2930002000NRG23011120221338984 01/11/2022 Periyannan 2930002WL044327 Periyannan 00701 IDIB0PLB001 1150 1150 Processed 05/11/2022 015710789 Periyannan ()
26 KAVERIPATTANAM TN-30-002-010-010/635
(Dhaamotharalli) 		2930002000NRG23011120221339000 01/11/2022 Palaniyammal 2930002WL044327 Palaniyammal 00701 IDIB0PLB001 1150 1150 Processed 05/11/2022 015710789 Palaniyammal ()
27 KAVERIPATTANAM TN-30-002-010-014/1737
(Dhaamotharalli) 		2930002000NRG23011120221339018 01/11/2022 Chitra 2930002WL044327 Chitra 00701 IDIB0PLB001 1150 1150 Processed 05/11/2022 015710789 Chitra ()
28 KAVERIPATTANAM TN-30-002-010-019/1644
(Dhaamotharalli) 		2930002000NRG23011120221339036 01/11/2022 Lakshmi 2930002WL044327 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 05/11/2022 015710789 Lakshmi ()
29 KAVERIPATTANAM TN-30-002-010-019/1756
(Dhaamotharalli) 		2930002000NRG23011120221339042 01/11/2022 Rajamma 2930002WL044327 Rajamma 00701 IDIB0PLB001 1150 1150 Processed 05/11/2022 015710789 Rajamma ()
30 KAVERIPATTANAM TN-30-002-010-019/1763
(Dhaamotharalli) 		2930002000NRG23011120221339044 01/11/2022 Chinnasamy 2930002WL044327 Chinnasamy 00701 IDIB0PLB001 1150 1150 Processed 05/11/2022 015710789 Chinnasamy ()
SubTotal 9200 9200
Total 33580 33580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_011122FTO_1094303 Canara Bank CNRB0004369 KARIMANGALAM 690
2 KAVERIPATTANAM TN2930002_011122FTO_1094303 Indian Bank IDIB000B012 BARUR 690
3 KAVERIPATTANAM TN2930002_011122FTO_1094303 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 4600
4 KAVERIPATTANAM TN2930002_011122FTO_1094303 Indian Overseas Bank IOBA0002995 Pannandhur 8050
5 KAVERIPATTANAM TN2930002_011122FTO_1094303 Pallavan Grama Bank IDIB0PLB001 Paiyur 1150
6 KAVERIPATTANAM TN2930002_011122FTO_1094303 Pallavan Grama Bank IDIB0PLB001 Payur 8050
7 KAVERIPATTANAM TN2930002_011122FTO_1094303 Union Bank of India UBIN0576085 Karimangalam 1150
8 KAVERIPATTANAM TN2930002_011122FTO_1094303 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 9200

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