Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:00:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300822FTO_804960
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-30-002-009-015/1682
(Chouttalli) 		2930002000NRG23290820220916519 30/08/2022 Ranjitha 2930002WL032872 Ranjitha 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035858054 Ranjitha ()
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-009-008/1716-A
(Chouttalli) 		2930002000NRG23290820220916441 30/08/2022 LAKSHMANAN MANI 2930002WL032872 LAKSHMANAN MANI 00078 CNRB0016179 1150 1150 Processed 14/10/2022 035858054 LAKSHMANAN MANI ()
3 KAVERIPATTANAM TN-30-002-009-009/313
(Chouttalli) 		2930002000NRG23290820220916451 30/08/2022 Indhumathi 2930002WL032872 Indhumathi 00078 CNRB0016179 1150 1150 Processed 14/10/2022 035858054 Indhumathi ()
SubTotal 2300 2300
4 KAVERIPATTANAM TN-30-002-009-004/1547
(Chouttalli) 		2930002000NRG23290820220916428 30/08/2022 Reka 2930002WL032872 Reka 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858054 Reka ()
5 KAVERIPATTANAM TN-30-002-009-004/1552
(Chouttalli) 		2930002000NRG23290820220916429 30/08/2022 Ramya 2930002WL032872 Ramya 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858054 Ramya ()
6 KAVERIPATTANAM TN-30-002-009-011/1698
(Chouttalli) 		2930002000NRG23290820220916510 30/08/2022 Reka 2930002WL032872 Reka 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858054 Reka ()
7 KAVERIPATTANAM TN-30-002-009-015/1686
(Chouttalli) 		2930002000NRG23290820220916520 30/08/2022 Poongodi 2930002WL032872 Poongodi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858054 Poongodi ()
8 KAVERIPATTANAM TN-30-002-009-015/1695
(Chouttalli) 		2930002000NRG23290820220916521 30/08/2022 GAYATHRI 2930002WL032872 GAYATHRI 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858054 GAYATHRI ()
SubTotal 5750 5750
9 KAVERIPATTANAM TN-30-002-009-011/234
(Chouttalli) 		2930002000NRG23290820220916511 30/08/2022 Ranjitha 2930002WL032872 Ranjitha 00176 IDIB000M217 1150 1150 Processed 14/10/2022 035858054 Ranjitha ()
SubTotal 1150 1150
10 KAVERIPATTANAM TN-30-002-009-001/1711
(Chouttalli) 		2930002000NRG23290820220916424 30/08/2022 ARUNA 2930002WL032872 ARUNA 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 ARUNA ()
11 KAVERIPATTANAM TN-30-002-009-004/1490
(Chouttalli) 		2930002000NRG23290820220916426 30/08/2022 Sakthivel 2930002WL032872 Sakthivel 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Sakthivel ()
12 KAVERIPATTANAM TN-30-002-009-004/1553
(Chouttalli) 		2930002000NRG23290820220916430 30/08/2022 Amsa 2930002WL032872 Amsa 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Amsa ()
13 KAVERIPATTANAM TN-30-002-009-004/1635
(Chouttalli) 		2930002000NRG23290820220916431 30/08/2022 Ranjithkumar 2930002WL032872 Ranjithkumar 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Ranjithkumar ()
14 KAVERIPATTANAM TN-30-002-009-005/102-B
(Chouttalli) 		2930002000NRG23290820220916432 30/08/2022 Madhu Periyathambi 2930002WL032872 Madhu Periyathambi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Madhu Periyathambi ()
15 KAVERIPATTANAM TN-30-002-009-009/113
(Chouttalli) 		2930002000NRG23290820220916444 30/08/2022 Ellammal 2930002WL032872 Ellammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Ellammal ()
16 KAVERIPATTANAM TN-30-002-009-009/114
(Chouttalli) 		2930002000NRG23290820220916445 30/08/2022 Sumathi 2930002WL032872 Sumathi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Sumathi ()
17 KAVERIPATTANAM TN-30-002-009-009/275
(Chouttalli) 		2930002000NRG23290820220916446 30/08/2022 Sangeetha 2930002WL032872 Sangeetha 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Sangeetha ()
18 KAVERIPATTANAM TN-30-002-009-009/293
(Chouttalli) 		2930002000NRG23290820220916448 30/08/2022 Saroja 2930002WL032872 Saroja 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Saroja ()
19 KAVERIPATTANAM TN-30-002-009-009/304
(Chouttalli) 		2930002000NRG23290820220916450 30/08/2022 Raja 2930002WL032872 Raja 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Raja ()
20 KAVERIPATTANAM TN-30-002-009-009/424
(Chouttalli) 		2930002000NRG23290820220916459 30/08/2022 Rathna 2930002WL032872 Rathna 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Rathna ()
21 KAVERIPATTANAM TN-30-002-009-009/436
(Chouttalli) 		2930002000NRG23290820220916462 30/08/2022 Krishnana 2930002WL032872 Krishnana 00177 IOBA0000968 1150 1150 Rejected 18/10/2022 035858054 No Such Account
22 KAVERIPATTANAM TN-30-002-009-009/461
(Chouttalli) 		2930002000NRG23290820220916467 30/08/2022 Sinnapappa 2930002WL032872 Sinnapappa 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Sinnapappa ()
23 KAVERIPATTANAM TN-30-002-009-009/487
(Chouttalli) 		2930002000NRG23290820220916473 30/08/2022 Samundi 2930002WL032872 Samundi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Samundi ()
24 KAVERIPATTANAM TN-30-002-009-009/608
(Chouttalli) 		2930002000NRG23290820220916483 30/08/2022 Govindan 2930002WL032872 Govindan 00177 IOBA0000968 920 920 Processed 14/10/2022 035858054 Govindan ()
25 KAVERIPATTANAM TN-30-002-009-009/619
(Chouttalli) 		2930002000NRG23290820220916484 30/08/2022 Maheswari 2930002WL032872 Maheswari 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Maheswari ()
26 KAVERIPATTANAM TN-30-002-009-009/637
(Chouttalli) 		2930002000NRG23290820220916486 30/08/2022 Meena 2930002WL032872 Meena 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Meena ()
27 KAVERIPATTANAM TN-30-002-009-009/837
(Chouttalli) 		2930002000NRG23290820220916494 30/08/2022 Govindasamy 2930002WL032872 Govindasamy 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Govindasamy ()
28 KAVERIPATTANAM TN-30-002-009-009/847
(Chouttalli) 		2930002000NRG23290820220916496 30/08/2022 vijaya 2930002WL032872 vijaya 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 vijaya ()
29 KAVERIPATTANAM TN-30-002-009-009/910
(Chouttalli) 		2930002000NRG23290820220916498 30/08/2022 Parashakthi 2930002WL032872 Parashakthi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Parashakthi ()
30 KAVERIPATTANAM TN-30-002-009-011/1067
(Chouttalli) 		2930002000NRG23290820220916503 30/08/2022 Madhammal 2930002WL032872 Madhammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Madhammal ()
31 KAVERIPATTANAM TN-30-002-009-011/1543
(Chouttalli) 		2930002000NRG23290820220916509 30/08/2022 Muthuvedi 2930002WL032872 Muthuvedi 00177 IOBA0000968 230 230 Processed 14/10/2022 035858054 Muthuvedi ()
32 KAVERIPATTANAM TN-30-002-009-014/1615
(Chouttalli) 		2930002000NRG23290820220916514 30/08/2022 Sathishkumar 2930002WL032872 Sathishkumar 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Sathishkumar ()
33 KAVERIPATTANAM TN-30-002-009-015/1226
(Chouttalli) 		2930002000NRG23290820220916517 30/08/2022 Sathya 2930002WL032872 Sathya 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Sathya ()
34 KAVERIPATTANAM TN-30-002-009-015/1642
(Chouttalli) 		2930002000NRG23290820220916518 30/08/2022 Vennila 2930002WL032872 Vennila 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Vennila ()
SubTotal 27600 27600
35 KAVERIPATTANAM TN-30-002-009-014/1700
(Chouttalli) 		2930002000NRG23290820220916515 30/08/2022 Malavika 2930002WL032872 Malavika 00415 SBIN0000862 1150 1150 Processed 14/10/2022 035858054 Malavika ()
SubTotal 1150 1150
36 KAVERIPATTANAM TN-30-002-009-006/1714
(Chouttalli) 		2930002000NRG23290820220916440 30/08/2022 Sombati 2930002WL032872 Sombati 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858054 Sombati ()
37 KAVERIPATTANAM TN-30-002-009-009/722
(Chouttalli) 		2930002000NRG23290820220916490 30/08/2022 Selvam 2930002WL032872 Selvam 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858054 Selvam ()
SubTotal 2300 2300
Total 41400 41400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300822FTO_804960 Canara Bank CNRB0016175 Periyamuthur 1150
2 KAVERIPATTANAM TN2930002_300822FTO_804960 Canara Bank CNRB0016179 Kaveripattinam 2300
3 KAVERIPATTANAM TN2930002_300822FTO_804960 Indian Bank IDIB000K031 KAVERIPATNAM 5750
4 KAVERIPATTANAM TN2930002_300822FTO_804960 Indian Bank IDIB000M217 kaveripattnam 1150
5 KAVERIPATTANAM TN2930002_300822FTO_804960 Indian Overseas Bank IOBA0000968 THIMMAPURAM 27600
6 KAVERIPATTANAM TN2930002_300822FTO_804960 State Bank of India SBIN0000862 KRISHNAGIRI 1150
7 KAVERIPATTANAM TN2930002_300822FTO_804960 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 2300

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