Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:26:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_280622FTO_439795
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-30-002-009-012/1562
(Chouttalli) 		2930002000NRG23280620220453510 28/06/2022 Latha 2930002WL016889 Latha 00078 CNRB0016179 1296 1296 Processed 05/07/2022 010904195 Latha ()
SubTotal 1296 1296
2 KAVERIPATTANAM TN-30-002-009-010/1580
(Chouttalli) 		2930002000NRG23280620220453495 28/06/2022 Govindammal 2930002WL016889 Govindammal 00152 HDFC0001868 1296 1296 Processed 05/07/2022 010904195 Govindammal ()
SubTotal 1296 1296
3 KAVERIPATTANAM TN-30-002-009-004/1554
(Chouttalli) 		2930002000NRG23280620220453396 28/06/2022 Vimala 2930002WL016889 Vimala 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904195 Vimala ()
4 KAVERIPATTANAM TN-30-002-009-008/209-A
(Chouttalli) 		2930002000NRG23280620220453411 28/06/2022 Amutha 2930002WL016889 Amutha 00176 IDIB000K031 1080 1080 Processed 05/07/2022 010904195 Amutha ()
5 KAVERIPATTANAM TN-30-002-009-009/252
(Chouttalli) 		2930002000NRG23280620220453430 28/06/2022 Chitra 2930002WL016889 Chitra 00176 IDIB000K031 1296 1296 Processed 05/07/2022 010904195 Chitra ()
6 KAVERIPATTANAM TN-30-002-009-010/1652
(Chouttalli) 		2930002000NRG23280620220453496 28/06/2022 Sathya 2930002WL016889 Sathya 00176 IDIB000K031 1296 1296 Processed 05/07/2022 010904195 Sathya ()
7 KAVERIPATTANAM TN-30-002-009-010/1705
(Chouttalli) 		2930002000NRG23280620220453498 28/06/2022 Sumathi 2930002WL016889 Sumathi 00176 IDIB000K031 1296 1296 Processed 05/07/2022 010904195 Sumathi ()
8 KAVERIPATTANAM TN-30-002-009-012/1634
(Chouttalli) 		2930002000NRG23280620220453511 28/06/2022 Nagammal 2930002WL016889 Nagammal 00176 IDIB000K031 1296 1296 Processed 05/07/2022 010904195 Nagammal ()
9 KAVERIPATTANAM TN-30-002-009-012/1638
(Chouttalli) 		2930002000NRG23280620220453512 28/06/2022 Vijayalakshmi 2930002WL016889 Vijayalakshmi 00176 IDIB000K031 1296 1296 Processed 05/07/2022 010904195 Vijayalakshmi ()
10 KAVERIPATTANAM TN-30-002-009-012/1640
(Chouttalli) 		2930002000NRG23280620220453514 28/06/2022 Pugalarasan 2930002WL016889 Pugalarasan 00176 IDIB000K031 1296 1296 Processed 05/07/2022 010904195 Pugalarasan ()
11 KAVERIPATTANAM TN-30-002-009-012/1667
(Chouttalli) 		2930002000NRG23280620220453515 28/06/2022 Selvi 2930002WL016889 Selvi 00176 IDIB000K031 1296 1296 Processed 05/07/2022 010904195 Selvi ()
12 KAVERIPATTANAM TN-30-002-009-012/1670
(Chouttalli) 		2930002000NRG23280620220453517 28/06/2022 Deepika 2930002WL016889 Deepika 00176 IDIB000K031 1296 1296 Processed 05/07/2022 010904195 Deepika ()
13 KAVERIPATTANAM TN-30-002-009-013/1534
(Chouttalli) 		2930002000NRG23280620220453532 28/06/2022 Govindasamy 2930002WL016889 Govindasamy 00176 IDIB000K031 1296 1296 Processed 05/07/2022 010904195 Govindasamy ()
14 KAVERIPATTANAM TN-30-002-009-014/1657
(Chouttalli) 		2930002000NRG23280620220453540 28/06/2022 Kiruthiga 2930002WL016889 Kiruthiga 00176 IDIB000K031 1296 1296 Processed 05/07/2022 010904195 Kiruthiga ()
SubTotal 15120 15120
15 KAVERIPATTANAM TN-30-002-009-013/1625
(Chouttalli) 		2930002000NRG23280620220453537 28/06/2022 Muthu 2930002WL016889 Muthu 00176 IDIB000M217 1296 1296 Processed 05/07/2022 010904195 Muthu ()
SubTotal 1296 1296
16 KAVERIPATTANAM TN-30-002-009-007/1664
(Chouttalli) 		2930002000NRG23280620220453402 28/06/2022 Sridha 2930002WL016889 Sridha 00177 IOBA0000968 1296 1296 Processed 05/07/2022 010904195 Sridha ()
17 KAVERIPATTANAM TN-30-002-009-007/498-C
(Chouttalli) 		2930002000NRG23280620220453404 28/06/2022 Govindhammal 2930002WL016889 Govindhammal 00177 IOBA0000968 1296 1296 Processed 05/07/2022 010904195 Govindhammal ()
18 KAVERIPATTANAM TN-30-002-009-008/1328
(Chouttalli) 		2930002000NRG23280620220453407 28/06/2022 Priyadharshini 2930002WL016889 Priyadharshini 00177 IOBA0000968 1296 1296 Processed 05/07/2022 010904195 Priyadharshini ()
19 KAVERIPATTANAM TN-30-002-009-008/1622
(Chouttalli) 		2930002000NRG23280620220453409 28/06/2022 Pongodi 2930002WL016889 Pongodi 00177 IOBA0000968 1296 1296 Processed 05/07/2022 010904195 Pongodi ()
20 KAVERIPATTANAM TN-30-002-009-008/1659
(Chouttalli) 		2930002000NRG23280620220453410 28/06/2022 Lakshmi 2930002WL016889 Lakshmi 00177 IOBA0000968 1296 1296 Processed 05/07/2022 010904195 Lakshmi ()
21 KAVERIPATTANAM TN-30-002-009-008/623-A
(Chouttalli) 		2930002000NRG23280620220453415 28/06/2022 Muniyappan 2930002WL016889 Muniyappan 00177 IOBA0000968 1296 1296 Processed 05/07/2022 010904195 Muniyappan ()
22 KAVERIPATTANAM TN-30-002-009-009/235
(Chouttalli) 		2930002000NRG23280620220453426 28/06/2022 Sigamani 2930002WL016889 Sigamani 00177 IOBA0000968 1296 1296 Processed 05/07/2022 010904195 Sigamani ()
23 KAVERIPATTANAM TN-30-002-009-009/249
(Chouttalli) 		2930002000NRG23280620220453428 28/06/2022 Kuppu 2930002WL016889 Kuppu 00177 IOBA0000968 1296 1296 Processed 05/07/2022 010904195 Kuppu ()
24 KAVERIPATTANAM TN-30-002-009-009/250
(Chouttalli) 		2930002000NRG23280620220453429 28/06/2022 Suganthira 2930002WL016889 Suganthira 00177 IOBA0000968 1296 1296 Processed 05/07/2022 010904195 Suganthira ()
25 KAVERIPATTANAM TN-30-002-009-009/255
(Chouttalli) 		2930002000NRG23280620220453431 28/06/2022 Sarasu 2930002WL016889 Sarasu 00177 IOBA0000968 1296 1296 Processed 05/07/2022 010904195 Sarasu ()
26 KAVERIPATTANAM TN-30-002-009-009/272
(Chouttalli) 		2930002000NRG23280620220453433 28/06/2022 Kaveri 2930002WL016889 Kaveri 00177 IOBA0000968 1296 1296 Processed 05/07/2022 010904195 Kaveri ()
27 KAVERIPATTANAM TN-30-002-009-009/295
(Chouttalli) 		2930002000NRG23280620220453439 28/06/2022 Madheswari 2930002WL016889 Madheswari 00177 IOBA0000968 1296 1296 Processed 05/07/2022 010904195 Madheswari ()
28 KAVERIPATTANAM TN-30-002-009-009/308
(Chouttalli) 		2930002000NRG23280620220453440 28/06/2022 Uma 2930002WL016889 Uma 00177 IOBA0000968 1296 1296 Processed 05/07/2022 010904195 Uma ()
29 KAVERIPATTANAM TN-30-002-009-009/389
(Chouttalli) 		2930002000NRG23280620220453444 28/06/2022 Rajeshwari 2930002WL016889 Rajeshwari 00177 IOBA0000968 1296 1296 Processed 05/07/2022 010904195 Rajeshwari ()
30 KAVERIPATTANAM TN-30-002-009-009/458
(Chouttalli) 		2930002000NRG23280620220453452 28/06/2022 Selvaraj 2930002WL016889 Selvaraj 00177 IOBA0000968 1080 1080 Processed 05/07/2022 010904195 Selvaraj ()
31 KAVERIPATTANAM TN-30-002-009-009/520
(Chouttalli) 		2930002000NRG23280620220453457 28/06/2022 mangai 2930002WL016889 mangai 00177 IOBA0000968 1296 1296 Processed 05/07/2022 010904195 mangai ()
32 KAVERIPATTANAM TN-30-002-009-009/631
(Chouttalli) 		2930002000NRG23280620220453466 28/06/2022 Puli 2930002WL016889 Puli 00177 IOBA0000968 1296 1296 Processed 05/07/2022 010904195 Puli ()
33 KAVERIPATTANAM TN-30-002-009-009/64
(Chouttalli) 		2930002000NRG23280620220453468 28/06/2022 Puspa 2930002WL016889 Puspa 00177 IOBA0000968 1296 1296 Processed 05/07/2022 010904195 Puspa ()
34 KAVERIPATTANAM TN-30-002-009-009/721
(Chouttalli) 		2930002000NRG23280620220453476 28/06/2022 Pachiyammal 2930002WL016889 Pachiyammal 00177 IOBA0000968 1296 1296 Processed 05/07/2022 010904195 Pachiyammal ()
35 KAVERIPATTANAM TN-30-002-009-009/846
(Chouttalli) 		2930002000NRG23280620220453484 28/06/2022 Sivaranjini 2930002WL016889 Sivaranjini 00177 IOBA0000968 1296 1296 Processed 05/07/2022 010904195 Sivaranjini ()
36 KAVERIPATTANAM TN-30-002-009-010/1464
(Chouttalli) 		2930002000NRG23280620220453492 28/06/2022 Jothi 2930002WL016889 Jothi 00177 IOBA0000968 1296 1296 Processed 05/07/2022 010904195 Jothi ()
37 KAVERIPATTANAM TN-30-002-009-010/1465
(Chouttalli) 		2930002000NRG23280620220453493 28/06/2022 Chinnapappa 2930002WL016889 Chinnapappa 00177 IOBA0000968 1296 1296 Processed 05/07/2022 010904195 Chinnapappa ()
38 KAVERIPATTANAM TN-30-002-009-010/1674
(Chouttalli) 		2930002000NRG23280620220453497 28/06/2022 Vijayamma 2930002WL016889 Vijayamma 00177 IOBA0000968 1296 1296 Processed 05/07/2022 010904195 Vijayamma ()
39 KAVERIPATTANAM TN-30-002-009-010/228
(Chouttalli) 		2930002000NRG23280620220453499 28/06/2022 Uma 2930002WL016889 Uma 00177 IOBA0000968 1296 1296 Processed 05/07/2022 010904195 Uma ()
40 KAVERIPATTANAM TN-30-002-009-012/1639
(Chouttalli) 		2930002000NRG23280620220453513 28/06/2022 Roja 2930002WL016889 Roja 00177 IOBA0000968 1296 1296 Processed 05/07/2022 010904195 Roja ()
41 KAVERIPATTANAM TN-30-002-009-012/1668
(Chouttalli) 		2930002000NRG23280620220453516 28/06/2022 Ammavasai 2930002WL016889 Ammavasai 00177 IOBA0000968 1296 1296 Processed 05/07/2022 010904195 Ammavasai ()
42 KAVERIPATTANAM TN-30-002-009-012/1672
(Chouttalli) 		2930002000NRG23280620220453518 28/06/2022 Parameswari 2930002WL016889 Parameswari 00177 IOBA0000968 1296 1296 Processed 05/07/2022 010904195 Parameswari ()
43 KAVERIPATTANAM TN-30-002-009-012/1706
(Chouttalli) 		2930002000NRG23280620220453519 28/06/2022 Divya 2930002WL016889 Divya 00177 IOBA0000968 1296 1296 Processed 05/07/2022 010904195 Divya ()
44 KAVERIPATTANAM TN-30-002-009-013/1278
(Chouttalli) 		2930002000NRG23280620220453526 28/06/2022 Vijaya 2930002WL016889 Vijaya 00177 IOBA0000968 1296 1296 Processed 05/07/2022 010904195 Vijaya ()
45 KAVERIPATTANAM TN-30-002-009-013/1478
(Chouttalli) 		2930002000NRG23280620220453531 28/06/2022 Ansar 2930002WL016889 Ansar 00177 IOBA0000968 1296 1296 Processed 05/07/2022 010904195 Ansar ()
46 KAVERIPATTANAM TN-30-002-009-013/1589
(Chouttalli) 		2930002000NRG23280620220453534 28/06/2022 Sathiyakala 2930002WL016889 Sathiyakala 00177 IOBA0000968 1296 1296 Processed 05/07/2022 010904195 Sathiyakala ()
47 KAVERIPATTANAM TN-30-002-009-013/1601
(Chouttalli) 		2930002000NRG23280620220453535 28/06/2022 Selvam 2930002WL016889 Selvam 00177 IOBA0000968 1296 1296 Processed 05/07/2022 010904195 Selvam ()
48 KAVERIPATTANAM TN-30-002-009-013/1602
(Chouttalli) 		2930002000NRG23280620220453536 28/06/2022 Malathi 2930002WL016889 Malathi 00177 IOBA0000968 1296 1296 Processed 05/07/2022 010904195 Malathi ()
49 KAVERIPATTANAM TN-30-002-009-013/850
(Chouttalli) 		2930002000NRG23280620220453539 28/06/2022 Kavitha 2930002WL016889 Kavitha 00177 IOBA0000968 1296 1296 Processed 05/07/2022 010904195 Kavitha ()
SubTotal 43848 43848
50 KAVERIPATTANAM TN-30-002-009-009/320
(Chouttalli) 		2930002000NRG23280620220453441 28/06/2022 Muthulakshmi 2930002WL016889 Muthulakshmi 00437 TMBL0000246 1296 1296 Processed 05/07/2022 010904195 Muthulakshmi ()
SubTotal 1296 1296
51 KAVERIPATTANAM TN-30-002-009-013/1573
(Chouttalli) 		2930002000NRG23280620220453533 28/06/2022 Ajeera 2930002WL016889 Ajeera 00701 IDIB0PLB001 1296 1296 Processed 05/07/2022 010904195 Ajeera ()
SubTotal 1296 1296
Total 65448 65448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_280622FTO_439795 Canara Bank CNRB0016179 Kaveripattinam 1296
2 KAVERIPATTANAM TN2930002_280622FTO_439795 HDFC Bank HDFC0001868 KRISHNAGIRI 1296
3 KAVERIPATTANAM TN2930002_280622FTO_439795 Indian Bank IDIB000K031 KAVERIPATNAM 15120
4 KAVERIPATTANAM TN2930002_280622FTO_439795 Indian Bank IDIB000M217 kaveripattnam 1296
5 KAVERIPATTANAM TN2930002_280622FTO_439795 Indian Overseas Bank IOBA0000968 THIMMAPURAM 43848
6 KAVERIPATTANAM TN2930002_280622FTO_439795 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 1296
7 KAVERIPATTANAM TN2930002_280622FTO_439795 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 1296

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