Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:54:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160822FTO_724511
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-30-002-010-007/1715
(Dhaamotharalli) 		2930002000NRG23130820220823045 16/08/2022 Suganthirya 2930002WL029954 Suganthirya 00176 IDIB000B012 460 460 Processed 24/08/2022 013156717 Suganthirya ()
SubTotal 460 460
2 KAVERIPATTANAM TN-30-002-010-008/1610
(Dhaamotharalli) 		2930002000NRG23130820220823070 16/08/2022 Sathya 2930002WL029954 Sathya 00176 IDIB000H018 1150 1150 Processed 24/08/2022 013156717 Sathya ()
SubTotal 1150 1150
3 KAVERIPATTANAM TN-30-002-010-014/437-A
(Dhaamotharalli) 		2930002000NRG23130820220823114 16/08/2022 Lakshmi 2930002WL029954 Lakshmi 00176 IDIB000K019 690 690 Processed 24/08/2022 013156717 Lakshmi ()
SubTotal 690 690
4 KAVERIPATTANAM TN-30-002-010-008/1307
(Dhaamotharalli) 		2930002000NRG23130820220823054 16/08/2022 Ellappan 2930002WL029954 Ellappan 00177 IOBA0002995 1150 1150 Processed 24/08/2022 013156717 Ellappan ()
5 KAVERIPATTANAM TN-30-002-010-008/1363
(Dhaamotharalli) 		2930002000NRG23130820220823061 16/08/2022 Jayammal 2930002WL029954 Jayammal 00177 IOBA0002995 1150 1150 Processed 24/08/2022 013156717 Jayammal ()
6 KAVERIPATTANAM TN-30-002-010-008/1543
(Dhaamotharalli) 		2930002000NRG23130820220823069 16/08/2022 Pongudi 2930002WL029954 Pongudi 00177 IOBA0002995 1150 1150 Processed 24/08/2022 013156717 Pongudi ()
7 KAVERIPATTANAM TN-30-002-010-008/1621
(Dhaamotharalli) 		2930002000NRG23130820220823071 16/08/2022 Sumathi 2930002WL029954 Sumathi 00177 IOBA0002995 920 920 Processed 24/08/2022 013156717 Sumathi ()
8 KAVERIPATTANAM TN-30-002-010-008/1622
(Dhaamotharalli) 		2930002000NRG23130820220823072 16/08/2022 Bhuvana 2930002WL029954 Bhuvana 00177 IOBA0002995 690 690 Processed 24/08/2022 013156717 Bhuvana ()
9 KAVERIPATTANAM TN-30-002-010-008/1624
(Dhaamotharalli) 		2930002000NRG23130820220823073 16/08/2022 Subathra 2930002WL029954 Subathra 00177 IOBA0002995 1150 1150 Processed 24/08/2022 013156717 Subathra ()
10 KAVERIPATTANAM TN-30-002-010-008/1625
(Dhaamotharalli) 		2930002000NRG23130820220823074 16/08/2022 Govindammal 2930002WL029954 Govindammal 00177 IOBA0002995 1150 1150 Processed 24/08/2022 013156717 Govindammal ()
11 KAVERIPATTANAM TN-30-002-010-008/1635
(Dhaamotharalli) 		2930002000NRG23130820220823075 16/08/2022 Govindharaj 2930002WL029954 Govindharaj 00177 IOBA0002995 920 920 Processed 24/08/2022 013156717 Govindharaj ()
12 KAVERIPATTANAM TN-30-002-010-008/1654
(Dhaamotharalli) 		2930002000NRG23130820220823076 16/08/2022 Govindhammal 2930002WL029954 Govindhammal 00177 IOBA0002995 920 920 Processed 24/08/2022 013156717 Govindhammal ()
13 KAVERIPATTANAM TN-30-002-010-009/1484
(Dhaamotharalli) 		2930002000NRG23130820220823080 16/08/2022 Santha 2930002WL029954 Santha 00177 IOBA0002995 1150 1150 Processed 24/08/2022 013156717 Santha ()
14 KAVERIPATTANAM TN-30-002-010-010/431
(Dhaamotharalli) 		2930002000NRG23130820220823090 16/08/2022 Mangammal 2930002WL029954 Mangammal 00177 IOBA0002995 1150 1150 Processed 24/08/2022 013156717 Mangammal ()
15 KAVERIPATTANAM TN-30-002-010-010/625
(Dhaamotharalli) 		2930002000NRG23130820220823092 16/08/2022 Muniyammal 2930002WL029954 Muniyammal 00177 IOBA0002995 1150 1150 Processed 24/08/2022 013156717 Muniyammal ()
16 KAVERIPATTANAM TN-30-002-010-010/626
(Dhaamotharalli) 		2930002000NRG23130820220823093 16/08/2022 Kavitha 2930002WL029954 Kavitha 00177 IOBA0002995 1150 1150 Processed 24/08/2022 013156717 Kavitha ()
17 KAVERIPATTANAM TN-30-002-010-014/1638
(Dhaamotharalli) 		2930002000NRG23130820220823110 16/08/2022 Kamadevi 2930002WL029954 Kamadevi 00177 IOBA0002995 920 920 Processed 24/08/2022 013156717 Kamadevi ()
18 KAVERIPATTANAM TN-30-002-010-014/308-B
(Dhaamotharalli) 		2930002000NRG23130820220823113 16/08/2022 Chinnasami 2930002WL029954 Chinnasami 00177 IOBA0002995 1150 1150 Processed 24/08/2022 013156717 Chinnasami ()
SubTotal 15870 15870
19 KAVERIPATTANAM TN-30-002-010-008/1360
(Dhaamotharalli) 		2930002000NRG23130820220823060 16/08/2022 Muniyammal 2930002WL029954 Muniyammal 00326 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156717 Muniyammal ()
20 KAVERIPATTANAM TN-30-002-010-010/513
(Dhaamotharalli) 		2930002000NRG23130820220823091 16/08/2022 Tamilselvi 2930002WL029954 Tamilselvi 00326 IDIB0PLB001 920 920 Processed 24/08/2022 013156717 Tamilselvi ()
21 KAVERIPATTANAM TN-30-002-010-019/1422
(Dhaamotharalli) 		2930002000NRG23130820220823117 16/08/2022 eswari 2930002WL029954 eswari 00326 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156717 eswari ()
22 KAVERIPATTANAM TN-30-002-010-019/1477
(Dhaamotharalli) 		2930002000NRG23130820220823118 16/08/2022 Sivagami 2930002WL029954 Sivagami 00326 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156717 Sivagami ()
23 KAVERIPATTANAM TN-30-002-010-019/1521
(Dhaamotharalli) 		2930002000NRG23130820220823119 16/08/2022 Madheswari 2930002WL029954 Madheswari 00326 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156717 Madheswari ()
SubTotal 5520 5520
24 KAVERIPATTANAM TN-30-002-010-014/1682
(Dhaamotharalli) 		2930002000NRG23130820220823111 16/08/2022 Amaravathi 2930002WL029954 Amaravathi 00468 UBIN0576085 920 920 Processed 24/08/2022 013156717 Amaravathi ()
SubTotal 920 920
25 KAVERIPATTANAM TN-30-002-010-008/1206
(Dhaamotharalli) 		2930002000NRG23130820220823048 16/08/2022 Thulasi 2930002WL029954 Thulasi 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156717 Thulasi ()
26 KAVERIPATTANAM TN-30-002-010-008/1481
(Dhaamotharalli) 		2930002000NRG23130820220823068 16/08/2022 Poonjolai 2930002WL029954 Poonjolai 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156717 Poonjolai ()
27 KAVERIPATTANAM TN-30-002-010-008/1671
(Dhaamotharalli) 		2930002000NRG23130820220823077 16/08/2022 Lakshmi 2930002WL029954 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156717 Lakshmi ()
28 KAVERIPATTANAM TN-30-002-010-008/1792
(Dhaamotharalli) 		2930002000NRG23130820220823078 16/08/2022 Chinnapappa 2930002WL029954 Chinnapappa 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156717 Chinnapappa ()
29 KAVERIPATTANAM TN-30-002-010-009/1259
(Dhaamotharalli) 		2930002000NRG23130820220823079 16/08/2022 Periyannan 2930002WL029954 Periyannan 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156717 Periyannan ()
30 KAVERIPATTANAM TN-30-002-010-009/1484
(Dhaamotharalli) 		2930002000NRG23130820220823081 16/08/2022 Manikkam 2930002WL029954 Manikkam 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156717 Manikkam ()
31 KAVERIPATTANAM TN-30-002-010-010/411
(Dhaamotharalli) 		2930002000NRG23130820220823089 16/08/2022 Govindhasami 2930002WL029954 Govindhasami 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156717 Govindhasami ()
32 KAVERIPATTANAM TN-30-002-010-014/1737
(Dhaamotharalli) 		2930002000NRG23130820220823112 16/08/2022 Chitra 2930002WL029954 Chitra 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156717 Chitra ()
SubTotal 9200 9200
Total 33810 33810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160822FTO_724511 Indian Bank IDIB000B012 BARUR 460
2 KAVERIPATTANAM TN2930002_160822FTO_724511 Indian Bank IDIB000H018 HANUMANTHAPURAM 1150
3 KAVERIPATTANAM TN2930002_160822FTO_724511 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 690
4 KAVERIPATTANAM TN2930002_160822FTO_724511 Indian Overseas Bank IOBA0002995 Pannandhur 15870
5 KAVERIPATTANAM TN2930002_160822FTO_724511 Pallavan Grama Bank IDIB0PLB001 Paiyur 920
6 KAVERIPATTANAM TN2930002_160822FTO_724511 Pallavan Grama Bank IDIB0PLB001 Payur 4600
7 KAVERIPATTANAM TN2930002_160822FTO_724511 Union Bank of India UBIN0576085 Karimangalam 920
8 KAVERIPATTANAM TN2930002_160822FTO_724511 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 9200

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