Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:54:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190722FTO_566972
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-30-002-004-001/1416
(Baleguli) 		2930002000NRG23190720220617690 19/07/2022 Reka 2930002WL023288 Reka 00176 IDIB000K031 1320 1320 Processed 25/07/2022 028480860 Reka ()
2 KAVERIPATTANAM TN-30-002-004-001/1432
(Baleguli) 		2930002000NRG23190720220617693 19/07/2022 Sangeetha 2930002WL023288 Sangeetha 00176 IDIB000K031 1320 1320 Processed 25/07/2022 028480860 Sangeetha ()
3 KAVERIPATTANAM TN-30-002-004-001/1451
(Baleguli) 		2930002000NRG23190720220617694 19/07/2022 Jagadha 2930002WL023288 Jagadha 00176 IDIB000K031 1100 1100 Processed 25/07/2022 028480860 Jagadha ()
4 KAVERIPATTANAM TN-30-002-004-001/1467
(Baleguli) 		2930002000NRG23190720220617695 19/07/2022 Mari 2930002WL023288 Mari 00176 IDIB000K031 1320 1320 Processed 25/07/2022 028480860 Mari ()
5 KAVERIPATTANAM TN-30-002-004-001/1468
(Baleguli) 		2930002000NRG23190720220617696 19/07/2022 Madhan 2930002WL023288 Madhan 00176 IDIB000K031 1320 1320 Processed 25/07/2022 028480860 Madhan ()
6 KAVERIPATTANAM TN-30-002-004-001/1470
(Baleguli) 		2930002000NRG23190720220617697 19/07/2022 Eniya 2930002WL023288 Eniya 00176 IDIB000K031 1320 1320 Processed 25/07/2022 028480860 Eniya ()
7 KAVERIPATTANAM TN-30-002-004-001/1495
(Baleguli) 		2930002000NRG23190720220617698 19/07/2022 Vanitha 2930002WL023288 Vanitha 00176 IDIB000K031 1320 1320 Processed 25/07/2022 028480860 Vanitha ()
8 KAVERIPATTANAM TN-30-002-004-001/1506
(Baleguli) 		2930002000NRG23190720220617699 19/07/2022 Kuppammal 2930002WL023288 Kuppammal 00176 IDIB000K031 1320 1320 Processed 25/07/2022 028480860 Kuppammal ()
9 KAVERIPATTANAM TN-30-002-004-001/1516
(Baleguli) 		2930002000NRG23190720220617700 19/07/2022 Sarasu 2930002WL023288 Sarasu 00176 IDIB000K031 1100 1100 Processed 25/07/2022 028480860 Sarasu ()
10 KAVERIPATTANAM TN-30-002-004-001/1522
(Baleguli) 		2930002000NRG23190720220617701 19/07/2022 Chandira 2930002WL023288 Chandira 00176 IDIB000K031 1320 1320 Processed 25/07/2022 028480860 Chandira ()
11 KAVERIPATTANAM TN-30-002-004-001/1605
(Baleguli) 		2930002000NRG23190720220617703 19/07/2022 Krishnan 2930002WL023288 Krishnan 00176 IDIB000K031 1320 1320 Processed 25/07/2022 028480860 Krishnan ()
12 KAVERIPATTANAM TN-30-002-004-001/1671
(Baleguli) 		2930002000NRG23190720220617706 19/07/2022 Jadaiyan 2930002WL023288 Jadaiyan 00176 IDIB000K031 1320 1320 Processed 25/07/2022 028480860 Jadaiyan ()
13 KAVERIPATTANAM TN-30-002-004-001/1707
(Baleguli) 		2930002000NRG23190720220617707 19/07/2022 Alamelu 2930002WL023288 Alamelu 00176 IDIB000K031 1320 1320 Processed 25/07/2022 028480860 Alamelu ()
14 KAVERIPATTANAM TN-30-002-004-003/1643
(Baleguli) 		2930002000NRG23190720220617712 19/07/2022 Madhan 2930002WL023288 Madhan 00176 IDIB000K031 1320 1320 Processed 25/07/2022 028480860 Madhan ()
15 KAVERIPATTANAM TN-30-002-004-008/1670
(Baleguli) 		2930002000NRG23190720220617714 19/07/2022 Chandra 2930002WL023288 Chandra 00176 IDIB000K031 1320 1320 Processed 25/07/2022 028480860 Chandra ()
16 KAVERIPATTANAM TN-30-002-004-011/1567
(Baleguli) 		2930002000NRG23190720220617717 19/07/2022 Peruma 2930002WL023288 Peruma 00176 IDIB000K031 1100 1100 Processed 25/07/2022 028480860 Peruma ()
17 KAVERIPATTANAM TN-30-002-004-011/1703
(Baleguli) 		2930002000NRG23190720220617718 19/07/2022 Moorthi 2930002WL023288 Moorthi 00176 IDIB000K031 1320 1320 Processed 25/07/2022 028480860 Moorthi ()
18 KAVERIPATTANAM TN-30-002-004-012/1419
(Baleguli) 		2930002000NRG23190720220617721 19/07/2022 Divya 2930002WL023288 Divya 00176 IDIB000K031 1320 1320 Processed 25/07/2022 028480860 Divya ()
19 KAVERIPATTANAM TN-30-002-004-012/1447
(Baleguli) 		2930002000NRG23190720220617722 19/07/2022 Kanchana 2930002WL023288 Kanchana 00176 IDIB000K031 1320 1320 Processed 25/07/2022 028480860 Kanchana ()
SubTotal 24420 24420
20 KAVERIPATTANAM TN-30-002-004-001/1410
(Baleguli) 		2930002000NRG23190720220617689 19/07/2022 Kalaivani 2930002WL023288 Kalaivani 00701 IDIB0PLB001 1320 1320 Processed 25/07/2022 028480860 Kalaivani ()
21 KAVERIPATTANAM TN-30-002-004-001/1420
(Baleguli) 		2930002000NRG23190720220617691 19/07/2022 Palani 2930002WL023288 Palani 00701 IDIB0PLB001 1320 1320 Processed 25/07/2022 028480860 Palani ()
22 KAVERIPATTANAM TN-30-002-004-001/1430
(Baleguli) 		2930002000NRG23190720220617692 19/07/2022 Vasantha 2930002WL023288 Vasantha 00701 IDIB0PLB001 1100 1100 Processed 25/07/2022 028480860 Vasantha ()
23 KAVERIPATTANAM TN-30-002-004-001/1534
(Baleguli) 		2930002000NRG23190720220617702 19/07/2022 Govindasamy 2930002WL023288 Govindasamy 00701 IDIB0PLB001 1320 1320 Processed 25/07/2022 028480860 Govindasamy ()
24 KAVERIPATTANAM TN-30-002-004-001/1619
(Baleguli) 		2930002000NRG23190720220617704 19/07/2022 Ravi 2930002WL023288 Ravi 00701 IDIB0PLB001 1100 1100 Processed 25/07/2022 028480860 Ravi ()
25 KAVERIPATTANAM TN-30-002-004-001/1654
(Baleguli) 		2930002000NRG23190720220617705 19/07/2022 Govindasamy 2930002WL023288 Govindasamy 00701 IDIB0PLB001 1320 1320 Processed 25/07/2022 028480860 Govindasamy ()
26 KAVERIPATTANAM TN-30-002-004-010/1629
(Baleguli) 		2930002000NRG23190720220617715 19/07/2022 Duraisamy 2930002WL023288 Duraisamy 00701 IDIB0PLB001 1320 1320 Processed 25/07/2022 028480860 Duraisamy ()
27 KAVERIPATTANAM TN-30-002-004-010/1710
(Baleguli) 		2930002000NRG23190720220617716 19/07/2022 Venkatesalam 2930002WL023288 Venkatesalam 00701 IDIB0PLB001 1320 1320 Processed 25/07/2022 028480860 Venkatesalam ()
SubTotal 10120 10120
Total 34540 34540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_190722FTO_566972 Indian Bank IDIB000K031 KAVERIPATNAM 24420
2 KAVERIPATTANAM TN2930002_190722FTO_566972 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 10120

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