Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:55:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300522FTO_244945
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-30-002-009-009/313
(Chouttalli) 		2930002000NRG23280520220195968 30/05/2022 Indhumathi 2930002WL007234 Indhumathi 00078 CNRB0016179 1380 1380 Processed 02/06/2022 010787585 Indhumathi ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-009-009/246
(Chouttalli) 		2930002000NRG23280520220195964 30/05/2022 Saranya 2930002WL007234 Saranya 00176 IDIB000K031 1380 1380 Processed 02/06/2022 010787585 Saranya ()
3 KAVERIPATTANAM TN-30-002-009-009/542
(Chouttalli) 		2930002000NRG23280520220195995 30/05/2022 govindi 2930002WL007234 govindi 00176 IDIB000K031 1380 1380 Processed 02/06/2022 010787585 govindi ()
4 KAVERIPATTANAM TN-30-002-009-009/603
(Chouttalli) 		2930002000NRG23280520220196007 30/05/2022 Madhu 2930002WL007234 Madhu 00176 IDIB000K031 1380 1380 Processed 02/06/2022 010787585 Madhu ()
5 KAVERIPATTANAM TN-30-002-009-010/1677
(Chouttalli) 		2930002000NRG23280520220196053 30/05/2022 Savithri 2930002WL007234 Savithri 00176 IDIB000K031 1380 1380 Processed 02/06/2022 010787585 Savithri ()
6 KAVERIPATTANAM TN-30-002-009-011/1698
(Chouttalli) 		2930002000NRG23280520220196056 30/05/2022 Reka 2930002WL007234 Reka 00176 IDIB000K031 1380 1380 Processed 02/06/2022 010787585 Reka ()
7 KAVERIPATTANAM TN-30-002-009-014/53-A
(Chouttalli) 		2930002000NRG23280520220196061 30/05/2022 Arasakumaran 2930002WL007234 Arasakumaran 00176 IDIB000K031 1380 1380 Processed 02/06/2022 010787585 Arasakumaran ()
SubTotal 8280 8280
8 KAVERIPATTANAM TN-30-002-009-011/234
(Chouttalli) 		2930002000NRG23280520220196057 30/05/2022 Ranjitha 2930002WL007234 Ranjitha 00176 IDIB000M217 1380 1380 Processed 02/06/2022 010787585 Ranjitha ()
SubTotal 1380 1380
9 KAVERIPATTANAM TN-30-002-009-001/1287
(Chouttalli) 		2930002000NRG23280520220195918 30/05/2022 Chinnaval 2930002WL007234 Chinnaval 00177 IOBA0000968 1380 1380 Processed 02/06/2022 010787585 Chinnaval ()
10 KAVERIPATTANAM TN-30-002-009-001/1549
(Chouttalli) 		2930002000NRG23280520220195921 30/05/2022 Vijayalakshmi 2930002WL007234 Vijayalakshmi 00177 IOBA0000968 1380 1380 Processed 02/06/2022 010787585 Vijayalakshmi ()
11 KAVERIPATTANAM TN-30-002-009-004/1490
(Chouttalli) 		2930002000NRG23280520220195926 30/05/2022 Sakthivel 2930002WL007234 Sakthivel 00177 IOBA0000968 1380 1380 Processed 02/06/2022 010787585 Sakthivel ()
12 KAVERIPATTANAM TN-30-002-009-004/1520
(Chouttalli) 		2930002000NRG23280520220195928 30/05/2022 Rajalakshmi 2930002WL007234 Rajalakshmi 00177 IOBA0000968 1380 1380 Processed 02/06/2022 010787585 Rajalakshmi ()
13 KAVERIPATTANAM TN-30-002-009-004/1532
(Chouttalli) 		2930002000NRG23280520220195929 30/05/2022 Sunganya 2930002WL007234 Sunganya 00177 IOBA0000968 1380 1380 Processed 02/06/2022 010787585 Sunganya ()
14 KAVERIPATTANAM TN-30-002-009-005/1063-A
(Chouttalli) 		2930002000NRG23280520220195932 30/05/2022 Lakshmi 2930002WL007234 Lakshmi 00177 IOBA0000968 230 230 Processed 02/06/2022 010787585 Lakshmi ()
15 KAVERIPATTANAM TN-30-002-009-005/341
(Chouttalli) 		2930002000NRG23280520220195941 30/05/2022 Mariyappan 2930002WL007234 Mariyappan 00177 IOBA0000968 1380 1380 Processed 02/06/2022 010787585 Mariyappan ()
16 KAVERIPATTANAM TN-30-002-009-006/1131
(Chouttalli) 		2930002000NRG23280520220195947 30/05/2022 Rani 2930002WL007234 Rani 00177 IOBA0000968 1380 1380 Processed 02/06/2022 010787585 Rani ()
17 KAVERIPATTANAM TN-30-002-009-007/221-A
(Chouttalli) 		2930002000NRG23280520220195955 30/05/2022 Priyanka 2930002WL007234 Priyanka 00177 IOBA0000968 1380 1380 Processed 02/06/2022 010787585 Priyanka ()
18 KAVERIPATTANAM TN-30-002-009-009/275
(Chouttalli) 		2930002000NRG23280520220195965 30/05/2022 Sangeetha 2930002WL007234 Sangeetha 00177 IOBA0000968 1380 1380 Processed 02/06/2022 010787585 Sangeetha ()
19 KAVERIPATTANAM TN-30-002-009-009/329
(Chouttalli) 		2930002000NRG23280520220195970 30/05/2022 Periyannan 2930002WL007234 Periyannan 00177 IOBA0000968 1380 1380 Processed 02/06/2022 010787585 Periyannan ()
20 KAVERIPATTANAM TN-30-002-009-009/419
(Chouttalli) 		2930002000NRG23280520220195981 30/05/2022 Subramani 2930002WL007234 Subramani 00177 IOBA0000968 1380 1380 Processed 02/06/2022 010787585 Subramani ()
21 KAVERIPATTANAM TN-30-002-009-009/427
(Chouttalli) 		2930002000NRG23280520220195984 30/05/2022 Chandiran 2930002WL007234 Chandiran 00177 IOBA0000968 1380 1380 Processed 02/06/2022 010787585 Chandiran ()
22 KAVERIPATTANAM TN-30-002-009-009/461
(Chouttalli) 		2930002000NRG23280520220195991 30/05/2022 Sinnapappa 2930002WL007234 Sinnapappa 00177 IOBA0000968 1380 1380 Processed 02/06/2022 010787585 Sinnapappa ()
23 KAVERIPATTANAM TN-30-002-009-009/722
(Chouttalli) 		2930002000NRG23280520220196016 30/05/2022 Vediyammal 2930002WL007234 Vediyammal 00177 IOBA0000968 1380 1380 Processed 02/06/2022 010787585 Vediyammal ()
24 KAVERIPATTANAM TN-30-002-009-009/736
(Chouttalli) 		2930002000NRG23280520220196022 30/05/2022 Pachiyappan 2930002WL007234 Pachiyappan 00177 IOBA0000968 1380 1380 Processed 02/06/2022 010787585 Pachiyappan ()
25 KAVERIPATTANAM TN-30-002-009-009/750
(Chouttalli) 		2930002000NRG23280520220196026 30/05/2022 Selvarani 2930002WL007234 Selvarani 00177 IOBA0000968 1380 1380 Processed 02/06/2022 010787585 Selvarani ()
26 KAVERIPATTANAM TN-30-002-009-009/837
(Chouttalli) 		2930002000NRG23280520220196040 30/05/2022 Govindasamy 2930002WL007234 Govindasamy 00177 IOBA0000968 1380 1380 Processed 02/06/2022 010787585 Govindasamy ()
27 KAVERIPATTANAM TN-30-002-009-009/889
(Chouttalli) 		2930002000NRG23280520220196046 30/05/2022 Sathiya 2930002WL007234 Sathiya 00177 IOBA0000968 1380 1380 Processed 02/06/2022 010787585 Sathiya ()
28 KAVERIPATTANAM TN-30-002-009-009/954-C
(Chouttalli) 		2930002000NRG23280520220196050 30/05/2022 Chinnavan 2930002WL007234 Chinnavan 00177 IOBA0000968 1380 1380 Processed 02/06/2022 010787585 Chinnavan ()
29 KAVERIPATTANAM TN-30-002-009-014/1615
(Chouttalli) 		2930002000NRG23280520220196059 30/05/2022 Sathishkumar 2930002WL007234 Sathishkumar 00177 IOBA0000968 1380 1380 Processed 02/06/2022 010787585 Sathishkumar ()
30 KAVERIPATTANAM TN-30-002-009-014/1651
(Chouttalli) 		2930002000NRG23280520220196060 30/05/2022 Ramyasri 2930002WL007234 Ramyasri 00177 IOBA0000968 1380 1380 Processed 02/06/2022 010787585 Ramyasri ()
SubTotal 29210 29210
31 KAVERIPATTANAM TN-30-002-009-005/1539
(Chouttalli) 		2930002000NRG23280520220195939 30/05/2022 Naveenkumar 2930002WL007234 Naveenkumar 00415 SBIN0007463 1380 1380 Processed 02/06/2022 010787585 Naveenkumar ()
32 KAVERIPATTANAM TN-30-002-009-005/1650
(Chouttalli) 		2930002000NRG23280520220195940 30/05/2022 Mahalakshmi 2930002WL007234 Mahalakshmi 00415 SBIN0007463 1380 1380 Processed 02/06/2022 010787585 Mahalakshmi ()
SubTotal 2760 2760
Total 43010 43010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300522FTO_244945 Canara Bank CNRB0016179 Kaveripattinam 1380
2 KAVERIPATTANAM TN2930002_300522FTO_244945 Indian Bank IDIB000K031 KAVERIPATNAM 8280
3 KAVERIPATTANAM TN2930002_300522FTO_244945 Indian Bank IDIB000M217 kaveripattnam 1380
4 KAVERIPATTANAM TN2930002_300522FTO_244945 Indian Overseas Bank IOBA0000968 THIMMAPURAM 29210
5 KAVERIPATTANAM TN2930002_300522FTO_244945 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 2760

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