Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:04:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_141122FTO_1150797
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-30-002-030-007/1179
(Taliyalli) 		2930002000NRG23141120221445517 14/11/2022 Kalaichitra 2930002WL046887 Kalaichitra 00176 IDIB000M217 1150 1150 Processed 21/11/2022 015796413 Kalaichitra ()
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-030-004/1057
(Taliyalli) 		2930002000NRG23141120221445516 14/11/2022 Kaveri 2930002WL046887 Kaveri 00177 IOBA0000968 1380 1380 Processed 21/11/2022 015796413 Kaveri ()
3 KAVERIPATTANAM TN-30-002-030-009/1056
(Taliyalli) 		2930002000NRG23141120221445521 14/11/2022 Heela banu 2930002WL046887 Heela banu 00177 IOBA0000968 1380 1380 Processed 21/11/2022 015796413 Heela banu ()
4 KAVERIPATTANAM TN-30-002-030-009/1060
(Taliyalli) 		2930002000NRG23141120221445522 14/11/2022 Sharmila 2930002WL046887 Sharmila 00177 IOBA0000968 1380 1380 Processed 21/11/2022 015796413 Sharmila ()
5 KAVERIPATTANAM TN-30-002-030-009/1070
(Taliyalli) 		2930002000NRG23141120221445523 14/11/2022 Dhanam 2930002WL046887 Dhanam 00177 IOBA0000968 1380 1380 Processed 21/11/2022 015796413 Dhanam ()
6 KAVERIPATTANAM TN-30-002-030-009/888-A
(Taliyalli) 		2930002000NRG23141120221445526 14/11/2022 Govindammal 2930002WL046887 Govindammal 00177 IOBA0000968 1380 1380 Processed 21/11/2022 015796413 Govindammal ()
7 KAVERIPATTANAM TN-30-002-030-009/888-A
(Taliyalli) 		2930002000NRG23141120221445527 14/11/2022 Vediyappan 2930002WL046887 Vediyappan 00177 IOBA0000968 1380 1380 Processed 21/11/2022 015796413 Vediyappan ()
8 KAVERIPATTANAM TN-30-002-030-030/1136
(Taliyalli) 		2930002000NRG23141120221445531 14/11/2022 Priyadharshini 2930002WL046887 Priyadharshini 00177 IOBA0000968 1380 1380 Processed 21/11/2022 015796413 Priyadharshini ()
9 KAVERIPATTANAM TN-30-002-030-030/14
(Taliyalli) 		2930002000NRG23141120221445533 14/11/2022 Devaraj 2930002WL046887 Devaraj 00177 IOBA0000968 1380 1380 Processed 21/11/2022 015796413 Devaraj ()
10 KAVERIPATTANAM TN-30-002-030-030/191
(Taliyalli) 		2930002000NRG23141120221445537 14/11/2022 Senthamarai 2930002WL046887 Senthamarai 00177 IOBA0000968 1380 1380 Processed 21/11/2022 015796413 Senthamarai ()
11 KAVERIPATTANAM TN-30-002-030-030/25
(Taliyalli) 		2930002000NRG23141120221445542 14/11/2022 Sali 2930002WL046887 Sali 00177 IOBA0000968 1380 1380 Processed 21/11/2022 015796413 Sali ()
12 KAVERIPATTANAM TN-30-002-030-030/407
(Taliyalli) 		2930002000NRG23141120221445546 14/11/2022 sevathal 2930002WL046887 sevathal 00177 IOBA0000968 1380 1380 Processed 21/11/2022 015796413 sevathal ()
13 KAVERIPATTANAM TN-30-002-030-030/455
(Taliyalli) 		2930002000NRG23141120221445550 14/11/2022 Venkatramani 2930002WL046887 Venkatramani 00177 IOBA0000968 1380 1380 Processed 21/11/2022 015796413 Venkatramani ()
14 KAVERIPATTANAM TN-30-002-030-030/490
(Taliyalli) 		2930002000NRG23141120221445552 14/11/2022 Sakaravarthi 2930002WL046887 Sakaravarthi 00177 IOBA0000968 1380 1380 Processed 21/11/2022 015796413 Sakaravarthi ()
15 KAVERIPATTANAM TN-30-002-030-030/492
(Taliyalli) 		2930002000NRG23141120221445553 14/11/2022 Sivaraj 2930002WL046887 Sivaraj 00177 IOBA0000968 1380 1380 Processed 21/11/2022 015796413 Sivaraj ()
16 KAVERIPATTANAM TN-30-002-030-030/494
(Taliyalli) 		2930002000NRG23141120221445554 14/11/2022 Subramani 2930002WL046887 Subramani 00177 IOBA0000968 1380 1380 Processed 21/11/2022 015796413 Subramani ()
17 KAVERIPATTANAM TN-30-002-030-030/537
(Taliyalli) 		2930002000NRG23141120221445556 14/11/2022 sivalingam 2930002WL046887 sivalingam 00177 IOBA0000968 1380 1380 Processed 21/11/2022 015796413 sivalingam ()
18 KAVERIPATTANAM TN-30-002-030-030/554
(Taliyalli) 		2930002000NRG23141120221445559 14/11/2022 Perumal 2930002WL046887 Perumal 00177 IOBA0000968 1380 1380 Processed 21/11/2022 015796413 Perumal ()
19 KAVERIPATTANAM TN-30-002-030-030/697-C
(Taliyalli) 		2930002000NRG23141120221445565 14/11/2022 Ramasamy 2930002WL046887 Ramasamy 00177 IOBA0000968 1380 1380 Processed 21/11/2022 015796413 Ramasamy ()
20 KAVERIPATTANAM TN-30-002-030-030/750-C
(Taliyalli) 		2930002000NRG23141120221445566 14/11/2022 Sivalingam 2930002WL046887 Sivalingam 00177 IOBA0000968 1380 1380 Processed 21/11/2022 015796413 Sivalingam ()
21 KAVERIPATTANAM TN-30-002-030-030/780-C
(Taliyalli) 		2930002000NRG23141120221445569 14/11/2022 Vishnupriya 2930002WL046887 Vishnupriya 00177 IOBA0000968 1380 1380 Processed 21/11/2022 015796413 Vishnupriya ()
22 KAVERIPATTANAM TN-30-002-030-030/979
(Taliyalli) 		2930002000NRG23141120221445572 14/11/2022 Vidhya 2930002WL046887 Vidhya 00177 IOBA0000968 1380 1380 Processed 21/11/2022 015796413 Vidhya ()
SubTotal 28980 28980
23 KAVERIPATTANAM TN-30-002-030-009/1172
(Taliyalli) 		2930002000NRG23141120221445524 14/11/2022 Ranjana 2930002WL046887 Ranjana 00701 IDIB0PLB001 1380 1380 Processed 21/11/2022 015796413 Ranjana ()
24 KAVERIPATTANAM TN-30-002-030-030/509
(Taliyalli) 		2930002000NRG23141120221445555 14/11/2022 sali 2930002WL046887 sali 00701 IDIB0PLB001 1380 1380 Processed 21/11/2022 015796413 sali ()
25 KAVERIPATTANAM TN-30-002-030-030/554
(Taliyalli) 		2930002000NRG23141120221445558 14/11/2022 Rani 2930002WL046887 Rani 00701 IDIB0PLB001 1380 1380 Processed 21/11/2022 015796413 Rani ()
SubTotal 4140 4140
Total 34270 34270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_141122FTO_1150797 Indian Bank IDIB000M217 kaveripattnam 1150
2 KAVERIPATTANAM TN2930002_141122FTO_1150797 Indian Overseas Bank IOBA0000968 THIMMAPURAM 28980
3 KAVERIPATTANAM TN2930002_141122FTO_1150797 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 4140

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