Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:12:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_051222FTO_1241136
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-30-002-020-006/1143
(Maarichettilli) 		2930002000NRG23051220221607694 05/12/2022 Susila 2930002WL051132 Susila 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254989 Susila ()
2 KAVERIPATTANAM TN-30-002-020-012/996
(Maarichettilli) 		2930002000NRG23051220221607717 05/12/2022 kaveri 2930002WL051132 kaveri 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254989 kaveri ()
3 KAVERIPATTANAM TN-30-002-020-020/391
(Maarichettilli) 		2930002000NRG23051220221607750 05/12/2022 Marimuthu Perumal 2930002WL051132 Marimuthu Perumal 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254989 Marimuthu Perumal ()
4 KAVERIPATTANAM TN-30-002-020-020/414
(Maarichettilli) 		2930002000NRG23051220221607756 05/12/2022 Vajiravel Govindasamy 2930002WL051132 Vajiravel Govindasamy 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017254989 Vajiravel Govindasamy ()
SubTotal 5520 5520
5 KAVERIPATTANAM TN-30-002-020-001/1170
(Maarichettilli) 		2930002000NRG23051220221607671 05/12/2022 Ranjitha 2930002WL051132 Ranjitha 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254989 Ranjitha ()
6 KAVERIPATTANAM TN-30-002-020-004/1183
(Maarichettilli) 		2930002000NRG23051220221607679 05/12/2022 Priya 2930002WL051132 Priya 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254989 Priya ()
7 KAVERIPATTANAM TN-30-002-020-004/1184
(Maarichettilli) 		2930002000NRG23051220221607680 05/12/2022 Vennila 2930002WL051132 Vennila 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254989 Vennila ()
8 KAVERIPATTANAM TN-30-002-020-004/1191
(Maarichettilli) 		2930002000NRG23051220221607681 05/12/2022 Vaithegi 2930002WL051132 Vaithegi 00176 IDIB000K031 920 920 Processed 06/02/2023 017254989 Vaithegi ()
9 KAVERIPATTANAM TN-30-002-020-005/1117
(Maarichettilli) 		2930002000NRG23051220221607690 05/12/2022 Kirushnaveni 2930002WL051132 Kirushnaveni 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254989 Kirushnaveni ()
10 KAVERIPATTANAM TN-30-002-020-005/1156
(Maarichettilli) 		2930002000NRG23051220221607692 05/12/2022 Ramu 2930002WL051132 Ramu 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254989 Ramu ()
11 KAVERIPATTANAM TN-30-002-020-010/1102
(Maarichettilli) 		2930002000NRG23051220221607698 05/12/2022 Meena 2930002WL051132 Meena 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254989 Meena ()
12 KAVERIPATTANAM TN-30-002-020-010/1102
(Maarichettilli) 		2930002000NRG23051220221607697 05/12/2022 Selvam 2930002WL051132 Selvam 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254989 Selvam ()
13 KAVERIPATTANAM TN-30-002-020-012/1099
(Maarichettilli) 		2930002000NRG23051220221607709 05/12/2022 Amudha 2930002WL051132 Amudha 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254989 Amudha ()
14 KAVERIPATTANAM TN-30-002-020-012/1104
(Maarichettilli) 		2930002000NRG23051220221607711 05/12/2022 Sathya 2930002WL051132 Sathya 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254989 Sathya ()
15 KAVERIPATTANAM TN-30-002-020-012/557-A
(Maarichettilli) 		2930002000NRG23051220221607713 05/12/2022 Alamelu 2930002WL051132 Alamelu 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254989 Alamelu ()
SubTotal 14490 14490
16 KAVERIPATTANAM TN-30-002-020-020/390
(Maarichettilli) 		2930002000NRG23051220221607748 05/12/2022 Archana T P 2930002WL051132 Archana T P 00176 IDIB000M217 1380 1380 Processed 06/02/2023 017254989 Archana T P ()
17 KAVERIPATTANAM TN-30-002-020-020/670-C
(Maarichettilli) 		2930002000NRG23051220221607760 05/12/2022 Muthammal 2930002WL051132 Muthammal 00176 IDIB000M217 1380 1380 Processed 06/02/2023 017254989 Muthammal ()
18 KAVERIPATTANAM TN-30-002-020-020/714
(Maarichettilli) 		2930002000NRG23051220221607769 05/12/2022 Latha 2930002WL051132 Latha 00176 IDIB000M217 1380 1380 Processed 06/02/2023 017254989 Latha ()
SubTotal 4140 4140
19 KAVERIPATTANAM TN-30-002-020-001/1121
(Maarichettilli) 		2930002000NRG23051220221607670 05/12/2022 Vinothini 2930002WL051132 Vinothini 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254989 Vinothini ()
20 KAVERIPATTANAM TN-30-002-020-001/1170
(Maarichettilli) 		2930002000NRG23051220221607672 05/12/2022 Sivakumar 2930002WL051132 Sivakumar 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254989 Sivakumar ()
21 KAVERIPATTANAM TN-30-002-020-004/1072
(Maarichettilli) 		2930002000NRG23051220221607674 05/12/2022 anbarashi 2930002WL051132 anbarashi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254989 anbarashi ()
22 KAVERIPATTANAM TN-30-002-020-004/1134
(Maarichettilli) 		2930002000NRG23051220221607676 05/12/2022 Radha 2930002WL051132 Radha 00177 IOBA0000968 920 920 Processed 06/02/2023 017254989 Radha ()
23 KAVERIPATTANAM TN-30-002-020-004/1145
(Maarichettilli) 		2930002000NRG23051220221607677 05/12/2022 Kaliyammal 2930002WL051132 Kaliyammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254989 Kaliyammal ()
24 KAVERIPATTANAM TN-30-002-020-004/1167
(Maarichettilli) 		2930002000NRG23051220221607678 05/12/2022 Manimekalai 2930002WL051132 Manimekalai 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254989 Manimekalai ()
25 KAVERIPATTANAM TN-30-002-020-005/1094
(Maarichettilli) 		2930002000NRG23051220221607688 05/12/2022 Savithiri 2930002WL051132 Savithiri 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254989 Savithiri ()
26 KAVERIPATTANAM TN-30-002-020-013/1100
(Maarichettilli) 		2930002000NRG23051220221607719 05/12/2022 Amirdha 2930002WL051132 Amirdha 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254989 Amirdha ()
27 KAVERIPATTANAM TN-30-002-020-013/1176
(Maarichettilli) 		2930002000NRG23051220221607720 05/12/2022 Seetha 2930002WL051132 Seetha 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254989 Seetha ()
28 KAVERIPATTANAM TN-30-002-020-020/18
(Maarichettilli) 		2930002000NRG23051220221607730 05/12/2022 perumal 2930002WL051132 perumal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254989 perumal ()
29 KAVERIPATTANAM TN-30-002-020-020/345
(Maarichettilli) 		2930002000NRG23051220221607744 05/12/2022 Murugammal 2930002WL051132 Murugammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254989 Murugammal ()
30 KAVERIPATTANAM TN-30-002-020-020/378
(Maarichettilli) 		2930002000NRG23051220221607746 05/12/2022 Malar 2930002WL051132 Malar 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254989 Malar ()
31 KAVERIPATTANAM TN-30-002-020-020/555-C
(Maarichettilli) 		2930002000NRG23051220221607758 05/12/2022 Periyasamy 2930002WL051132 Periyasamy 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254989 Periyasamy ()
32 KAVERIPATTANAM TN-30-002-020-022/1066
(Maarichettilli) 		2930002000NRG23051220221607786 05/12/2022 Madhammal 2930002WL051132 Madhammal 00177 IOBA0000968 920 920 Processed 06/02/2023 017254989 Madhammal ()
33 KAVERIPATTANAM TN-30-002-020-022/1084
(Maarichettilli) 		2930002000NRG23051220221607787 05/12/2022 Lakshmi 2930002WL051132 Lakshmi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254989 Lakshmi ()
34 KAVERIPATTANAM TN-30-002-020-022/1097
(Maarichettilli) 		2930002000NRG23051220221607788 05/12/2022 Vaitheeshvari 2930002WL051132 Vaitheeshvari 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017254989 Vaitheeshvari ()
35 KAVERIPATTANAM TN-30-002-020-022/1131
(Maarichettilli) 		2930002000NRG23051220221607790 05/12/2022 Muthulakshmi 2930002WL051132 Muthulakshmi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254989 Muthulakshmi ()
SubTotal 22310 22310
36 KAVERIPATTANAM TN-30-002-020-012/1031
(Maarichettilli) 		2930002000NRG23051220221607705 05/12/2022 Madhesh Saravanan 2930002WL051132 Madhesh Saravanan 00227 KVBL0001813 1380 1380 Processed 06/02/2023 017254989 Madhesh Saravanan ()
SubTotal 1380 1380
37 KAVERIPATTANAM TN-30-002-020-005/1105
(Maarichettilli) 		2930002000NRG23051220221607689 05/12/2022 Muniyammal 2930002WL051132 Muniyammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254989 Muniyammal ()
38 KAVERIPATTANAM TN-30-002-020-010/1106
(Maarichettilli) 		2930002000NRG23051220221607699 05/12/2022 Elankodi 2930002WL051132 Elankodi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254989 Elankodi ()
39 KAVERIPATTANAM TN-30-002-020-022/1110
(Maarichettilli) 		2930002000NRG23051220221607789 05/12/2022 Santhiya 2930002WL051132 Santhiya 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017254989 Santhiya ()
SubTotal 3680 3680
40 KAVERIPATTANAM TN-30-002-020-001/720-A
(Maarichettilli) 		2930002000NRG23051220221607673 05/12/2022 Saravanan 2930002WL051132 Saravanan 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254989 Saravanan ()
41 KAVERIPATTANAM TN-30-002-020-012/1103
(Maarichettilli) 		2930002000NRG23051220221607710 05/12/2022 Mokana 2930002WL051132 Mokana 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254989 Mokana ()
42 KAVERIPATTANAM TN-30-002-020-020/864
(Maarichettilli) 		2930002000NRG23051220221607779 05/12/2022 Nagulan 2930002WL051132 Nagulan 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254989 Nagulan ()
43 KAVERIPATTANAM TN-30-002-020-022/1002
(Maarichettilli) 		2930002000NRG23051220221607785 05/12/2022 Saraswathi Beeman 2930002WL051132 Saraswathi Beeman 00415 SBIN0007463 920 920 Processed 06/02/2023 017254989 Saraswathi Beeman ()
SubTotal 5060 5060
44 KAVERIPATTANAM TN-30-002-020-001/1108
(Maarichettilli) 		2930002000NRG23051220221607669 05/12/2022 Prabhu 2930002WL051132 Prabhu 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254989 Prabhu ()
45 KAVERIPATTANAM TN-30-002-020-004/1218
(Maarichettilli) 		2930002000NRG23051220221607682 05/12/2022 Vani 2930002WL051132 Vani 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254989 Vani ()
46 KAVERIPATTANAM TN-30-002-020-004/1224
(Maarichettilli) 		2930002000NRG23051220221607683 05/12/2022 Prakash 2930002WL051132 Prakash 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254989 Prakash ()
47 KAVERIPATTANAM TN-30-002-020-005/1130
(Maarichettilli) 		2930002000NRG23051220221607691 05/12/2022 Velayudam 2930002WL051132 Velayudam 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254989 Velayudam ()
48 KAVERIPATTANAM TN-30-002-020-012/996
(Maarichettilli) 		2930002000NRG23051220221607718 05/12/2022 Jho 2930002WL051132 Jho 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254989 Jho ()
49 KAVERIPATTANAM TN-30-002-020-020/222
(Maarichettilli) 		2930002000NRG23051220221607733 05/12/2022 Kalavathi 2930002WL051132 Kalavathi 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254989 Kalavathi ()
50 KAVERIPATTANAM TN-30-002-020-020/694
(Maarichettilli) 		2930002000NRG23051220221607764 05/12/2022 Madhappan 2930002WL051132 Madhappan 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254989 Madhappan ()
SubTotal 9660 9660
Total 66240 66240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_051222FTO_1241136 Canara Bank CNRB0016172 Nagarasampatti 5520
2 KAVERIPATTANAM TN2930002_051222FTO_1241136 Indian Bank IDIB000K031 KAVERIPATNAM 14490
3 KAVERIPATTANAM TN2930002_051222FTO_1241136 Indian Bank IDIB000M217 kaveripattnam 4140
4 KAVERIPATTANAM TN2930002_051222FTO_1241136 Indian Overseas Bank IOBA0000968 THIMMAPURAM 22310
5 KAVERIPATTANAM TN2930002_051222FTO_1241136 KarurVysyaBank(KVB) KVBL0001813 Agram 1380
6 KAVERIPATTANAM TN2930002_051222FTO_1241136 Pallavan Grama Bank IDIB0PLB001 Velampatti 3680
7 KAVERIPATTANAM TN2930002_051222FTO_1241136 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 5060
8 KAVERIPATTANAM TN2930002_051222FTO_1241136 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 2760
9 KAVERIPATTANAM TN2930002_051222FTO_1241136 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 6900

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