Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:00:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_021022FTO_957404
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-30-002-009-013/1645
(Chouttalli) 		2930002000NRG23011020221145704 02/10/2022 Murugesan 2930002WL039052 Murugesan 00078 CNRB0016179 1380 1380 Processed 09/10/2022 010261474 Murugesan ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-009-009/660
(Chouttalli) 		2930002000NRG23011020221145628 02/10/2022 Poongkodi 2930002WL039052 Poongkodi 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261474 Poongkodi ()
3 KAVERIPATTANAM TN-30-002-009-013/1541
(Chouttalli) 		2930002000NRG23011020221145691 02/10/2022 Sundaram 2930002WL039052 Sundaram 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261474 Sundaram ()
4 KAVERIPATTANAM TN-30-002-009-013/1557
(Chouttalli) 		2930002000NRG23011020221145693 02/10/2022 Parvathi 2930002WL039052 Parvathi 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261474 Parvathi ()
5 KAVERIPATTANAM TN-30-002-009-013/1574
(Chouttalli) 		2930002000NRG23011020221145695 02/10/2022 Suslia 2930002WL039052 Suslia 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261474 Suslia ()
6 KAVERIPATTANAM TN-30-002-009-013/1600
(Chouttalli) 		2930002000NRG23011020221145697 02/10/2022 Hariharan 2930002WL039052 Hariharan 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261474 Hariharan ()
7 KAVERIPATTANAM TN-30-002-009-013/1647
(Chouttalli) 		2930002000NRG23011020221145705 02/10/2022 Sathya 2930002WL039052 Sathya 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261474 Sathya ()
8 KAVERIPATTANAM TN-30-002-009-013/1690
(Chouttalli) 		2930002000NRG23011020221145707 02/10/2022 Muniyammal 2930002WL039052 Muniyammal 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261474 Muniyammal ()
SubTotal 9660 9660
9 KAVERIPATTANAM TN-30-002-009-013/1625
(Chouttalli) 		2930002000NRG23011020221145702 02/10/2022 Muthu 2930002WL039052 Muthu 00176 IDIB000M217 1380 1380 Processed 09/10/2022 010261474 Muthu ()
SubTotal 1380 1380
10 KAVERIPATTANAM TN-30-002-009-013/1120-A
(Chouttalli) 		2930002000NRG23011020221145665 02/10/2022 Sangeetha 2930002WL039052 Sangeetha 00177 IOBA0000785 1380 1380 Processed 09/10/2022 010261474 Sangeetha ()
SubTotal 1380 1380
11 KAVERIPATTANAM TN-30-002-009-003/1624
(Chouttalli) 		2930002000NRG23011020221145583 02/10/2022 Poongavanam 2930002WL039052 Poongavanam 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261474 Poongavanam ()
12 KAVERIPATTANAM TN-30-002-009-009/124
(Chouttalli) 		2930002000NRG23011020221145584 02/10/2022 Muthuvedi 2930002WL039052 Muthuvedi 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261474 Muthuvedi ()
13 KAVERIPATTANAM TN-30-002-009-009/4
(Chouttalli) 		2930002000NRG23011020221145590 02/10/2022 Azhgesan 2930002WL039052 Azhgesan 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261474 Azhgesan ()
14 KAVERIPATTANAM TN-30-002-009-009/446
(Chouttalli) 		2930002000NRG23011020221145594 02/10/2022 Sinnapappa 2930002WL039052 Sinnapappa 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261474 Sinnapappa ()
15 KAVERIPATTANAM TN-30-002-009-009/450
(Chouttalli) 		2930002000NRG23011020221145597 02/10/2022 Muthammal 2930002WL039052 Muthammal 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261474 Muthammal ()
16 KAVERIPATTANAM TN-30-002-009-009/647
(Chouttalli) 		2930002000NRG23011020221145621 02/10/2022 Sevathan 2930002WL039052 Sevathan 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261474 Sevathan ()
17 KAVERIPATTANAM TN-30-002-009-009/708
(Chouttalli) 		2930002000NRG23011020221145635 02/10/2022 Palli koodathan 2930002WL039052 Palli koodathan 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261474 Palli koodathan ()
18 KAVERIPATTANAM TN-30-002-009-009/789
(Chouttalli) 		2930002000NRG23011020221145639 02/10/2022 Sivagami 2930002WL039052 Sivagami 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261474 Sivagami ()
19 KAVERIPATTANAM TN-30-002-009-009/818
(Chouttalli) 		2930002000NRG23011020221145644 02/10/2022 Susila 2930002WL039052 Susila 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261474 Susila ()
20 KAVERIPATTANAM TN-30-002-009-009/96
(Chouttalli) 		2930002000NRG23011020221145653 02/10/2022 Kuppan 2930002WL039052 Kuppan 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261474 Kuppan ()
21 KAVERIPATTANAM TN-30-002-009-010/1570
(Chouttalli) 		2930002000NRG23011020221145656 02/10/2022 Vasantha 2930002WL039052 Vasantha 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261474 Vasantha ()
22 KAVERIPATTANAM TN-30-002-009-013/1087
(Chouttalli) 		2930002000NRG23011020221145661 02/10/2022 Kundammal 2930002WL039052 Kundammal 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261474 Kundammal ()
23 KAVERIPATTANAM TN-30-002-009-013/1210
(Chouttalli) 		2930002000NRG23011020221145674 02/10/2022 Rajammal 2930002WL039052 Rajammal 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261474 Rajammal ()
24 KAVERIPATTANAM TN-30-002-009-013/1278
(Chouttalli) 		2930002000NRG23011020221145677 02/10/2022 Vijaya 2930002WL039052 Vijaya 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261474 Vijaya ()
25 KAVERIPATTANAM TN-30-002-009-013/1314
(Chouttalli) 		2930002000NRG23011020221145682 02/10/2022 Surutaiyan 2930002WL039052 Surutaiyan 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261474 Surutaiyan ()
26 KAVERIPATTANAM TN-30-002-009-013/1478
(Chouttalli) 		2930002000NRG23011020221145687 02/10/2022 Ansar 2930002WL039052 Ansar 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261474 Ansar ()
27 KAVERIPATTANAM TN-30-002-009-013/1497
(Chouttalli) 		2930002000NRG23011020221145688 02/10/2022 Lakshmi 2930002WL039052 Lakshmi 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261474 Lakshmi ()
28 KAVERIPATTANAM TN-30-002-009-013/1536
(Chouttalli) 		2930002000NRG23011020221145690 02/10/2022 Kayathiri 2930002WL039052 Kayathiri 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261474 Kayathiri ()
29 KAVERIPATTANAM TN-30-002-009-013/1542
(Chouttalli) 		2930002000NRG23011020221145692 02/10/2022 Periyannan 2930002WL039052 Periyannan 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261474 Periyannan ()
30 KAVERIPATTANAM TN-30-002-009-013/1589
(Chouttalli) 		2930002000NRG23011020221145696 02/10/2022 Sathiyakala 2930002WL039052 Sathiyakala 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261474 Sathiyakala ()
31 KAVERIPATTANAM TN-30-002-009-013/1602
(Chouttalli) 		2930002000NRG23011020221145698 02/10/2022 Malathi 2930002WL039052 Malathi 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261474 Malathi ()
32 KAVERIPATTANAM TN-30-002-009-013/1603
(Chouttalli) 		2930002000NRG23011020221145699 02/10/2022 Aswini 2930002WL039052 Aswini 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261474 Aswini ()
33 KAVERIPATTANAM TN-30-002-009-013/1604
(Chouttalli) 		2930002000NRG23011020221145700 02/10/2022 Menaga 2930002WL039052 Menaga 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261474 Menaga ()
34 KAVERIPATTANAM TN-30-002-009-013/1614
(Chouttalli) 		2930002000NRG23011020221145701 02/10/2022 Govindammal 2930002WL039052 Govindammal 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261474 Govindammal ()
35 KAVERIPATTANAM TN-30-002-009-013/1631
(Chouttalli) 		2930002000NRG23011020221145703 02/10/2022 Ramya 2930002WL039052 Ramya 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261474 Ramya ()
36 KAVERIPATTANAM TN-30-002-009-013/1656
(Chouttalli) 		2930002000NRG23011020221145706 02/10/2022 Jaya 2930002WL039052 Jaya 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261474 Jaya ()
37 KAVERIPATTANAM TN-30-002-009-013/200-B
(Chouttalli) 		2930002000NRG23011020221145708 02/10/2022 Chandra 2930002WL039052 Chandra 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261474 Chandra ()
38 KAVERIPATTANAM TN-30-002-009-013/47-A
(Chouttalli) 		2930002000NRG23011020221145710 02/10/2022 Anitha 2930002WL039052 Anitha 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261474 Anitha ()
39 KAVERIPATTANAM TN-30-002-009-013/850
(Chouttalli) 		2930002000NRG23011020221145714 02/10/2022 Kavitha 2930002WL039052 Kavitha 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261474 Kavitha ()
SubTotal 40020 40020
40 KAVERIPATTANAM TN-30-002-009-009/244
(Chouttalli) 		2930002000NRG23011020221145589 02/10/2022 Chitra 2930002WL039052 Chitra 00437 TMBL0000246 1380 1380 Processed 09/10/2022 010261474 Chitra ()
SubTotal 1380 1380
41 KAVERIPATTANAM TN-30-002-009-013/1573
(Chouttalli) 		2930002000NRG23011020221145694 02/10/2022 Ajeera 2930002WL039052 Ajeera 00701 IDIB0PLB001 1380 1380 Processed 09/10/2022 010261474 Ajeera ()
SubTotal 1380 1380
Total 56580 56580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_021022FTO_957404 Canara Bank CNRB0016179 Kaveripattinam 1380
2 KAVERIPATTANAM TN2930002_021022FTO_957404 Indian Bank IDIB000K031 KAVERIPATNAM 9660
3 KAVERIPATTANAM TN2930002_021022FTO_957404 Indian Bank IDIB000M217 kaveripattnam 1380
4 KAVERIPATTANAM TN2930002_021022FTO_957404 Indian Overseas Bank IOBA0000785 DHARMAPURI 1380
5 KAVERIPATTANAM TN2930002_021022FTO_957404 Indian Overseas Bank IOBA0000968 THIMMAPURAM 40020
6 KAVERIPATTANAM TN2930002_021022FTO_957404 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 1380
7 KAVERIPATTANAM TN2930002_021022FTO_957404 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 1380

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