Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:50:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_291122FTO_1212179
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-30-002-009-008/1716-A
(Chouttalli) 		2930002000NRG23281120221548092 29/11/2022 LAKSHMANAN MANI 2930002WL049732 LAKSHMANAN MANI 00078 CNRB0016179 1150 1150 Processed 07/12/2022 019838600 LAKSHMANAN MANI ()
2 KAVERIPATTANAM TN-30-002-009-010/1710
(Chouttalli) 		2930002000NRG23281120221548146 29/11/2022 Sakthivel Chinnasamy 2930002WL049732 Sakthivel Chinnasamy 00078 CNRB0016179 1150 1150 Processed 07/12/2022 019838600 Sakthivel Chinnasamy ()
SubTotal 2300 2300
3 KAVERIPATTANAM TN-30-002-009-003/1585
(Chouttalli) 		2930002000NRG23281120221548088 29/11/2022 Kavitha 2930002WL049732 Kavitha 00176 IDIB000K031 1150 1150 Processed 07/12/2022 019838600 Kavitha ()
4 KAVERIPATTANAM TN-30-002-009-005/1584
(Chouttalli) 		2930002000NRG23281120221548090 29/11/2022 Dhanalakshmi 2930002WL049732 Dhanalakshmi 00176 IDIB000K031 1150 1150 Processed 07/12/2022 019838600 Dhanalakshmi ()
5 KAVERIPATTANAM TN-30-002-009-008/209-A
(Chouttalli) 		2930002000NRG23281120221548093 29/11/2022 Amutha 2930002WL049732 Amutha 00176 IDIB000K031 1150 1150 Processed 07/12/2022 019838600 Amutha ()
6 KAVERIPATTANAM TN-30-002-009-010/1555
(Chouttalli) 		2930002000NRG23281120221548137 29/11/2022 Meena 2930002WL049732 Meena 00176 IDIB000K031 1150 1150 Processed 07/12/2022 019838600 Meena ()
7 KAVERIPATTANAM TN-30-002-009-010/1701
(Chouttalli) 		2930002000NRG23281120221548142 29/11/2022 Kalpana 2930002WL049732 Kalpana 00176 IDIB000K031 1150 1150 Processed 07/12/2022 019838600 Kalpana ()
8 KAVERIPATTANAM TN-30-002-009-010/1705
(Chouttalli) 		2930002000NRG23281120221548144 29/11/2022 Sumathi 2930002WL049732 Sumathi 00176 IDIB000K031 1150 1150 Processed 07/12/2022 019838600 Sumathi ()
9 KAVERIPATTANAM TN-30-002-009-012/1634
(Chouttalli) 		2930002000NRG23281120221548148 29/11/2022 Nagammal 2930002WL049732 Nagammal 00176 IDIB000K031 1150 1150 Processed 07/12/2022 019838600 Nagammal ()
10 KAVERIPATTANAM TN-30-002-009-012/1638
(Chouttalli) 		2930002000NRG23281120221548150 29/11/2022 Vijayalakshmi 2930002WL049732 Vijayalakshmi 00176 IDIB000K031 1150 1150 Processed 07/12/2022 019838600 Vijayalakshmi ()
11 KAVERIPATTANAM TN-30-002-009-012/1670
(Chouttalli) 		2930002000NRG23281120221548151 29/11/2022 Deepika 2930002WL049732 Deepika 00176 IDIB000K031 1150 1150 Processed 07/12/2022 019838600 Deepika ()
SubTotal 10350 10350
12 KAVERIPATTANAM TN-30-002-009-013/1625
(Chouttalli) 		2930002000NRG23281120221548153 29/11/2022 Muthu 2930002WL049732 Muthu 00176 IDIB000M217 1150 1150 Processed 07/12/2022 019838600 Muthu ()
SubTotal 1150 1150
13 KAVERIPATTANAM TN-30-002-009-003/1586
(Chouttalli) 		2930002000NRG23281120221548089 29/11/2022 Ponnusamy 2930002WL049732 Ponnusamy 00177 IOBA0000968 1150 1150 Processed 07/12/2022 019838600 Ponnusamy ()
14 KAVERIPATTANAM TN-30-002-009-008/1622
(Chouttalli) 		2930002000NRG23281120221548091 29/11/2022 Pongodi 2930002WL049732 Pongodi 00177 IOBA0000968 690 690 Processed 07/12/2022 019838600 Pongodi ()
15 KAVERIPATTANAM TN-30-002-009-009/409
(Chouttalli) 		2930002000NRG23281120221548108 29/11/2022 Suguna 2930002WL049732 Suguna 00177 IOBA0000968 1150 1150 Processed 07/12/2022 019838600 Suguna ()
16 KAVERIPATTANAM TN-30-002-009-009/789
(Chouttalli) 		2930002000NRG23281120221548119 29/11/2022 Sivagami 2930002WL049732 Sivagami 00177 IOBA0000968 1150 1150 Processed 07/12/2022 019838600 Sivagami ()
17 KAVERIPATTANAM TN-30-002-009-010/1598
(Chouttalli) 		2930002000NRG23281120221548139 29/11/2022 Vediyappan 2930002WL049732 Vediyappan 00177 IOBA0000968 1150 1150 Processed 07/12/2022 019838600 Vediyappan ()
18 KAVERIPATTANAM TN-30-002-009-010/1655
(Chouttalli) 		2930002000NRG23281120221548140 29/11/2022 Nirmal kumari 2930002WL049732 Nirmal kumari 00177 IOBA0000968 1150 1150 Processed 07/12/2022 019838600 Nirmal kumari ()
19 KAVERIPATTANAM TN-30-002-009-010/1674
(Chouttalli) 		2930002000NRG23281120221548141 29/11/2022 Vijayamma 2930002WL049732 Vijayamma 00177 IOBA0000968 1150 1150 Processed 07/12/2022 019838600 Vijayamma ()
20 KAVERIPATTANAM TN-30-002-009-012/1637
(Chouttalli) 		2930002000NRG23281120221548149 29/11/2022 Abirami 2930002WL049732 Abirami 00177 IOBA0000968 1150 1150 Processed 07/12/2022 019838600 Abirami ()
SubTotal 8740 8740
21 KAVERIPATTANAM TN-30-002-009-010/1583
(Chouttalli) 		2930002000NRG23281120221548138 29/11/2022 Jothi 2930002WL049732 Jothi 00415 SBIN0007463 1150 1150 Processed 07/12/2022 019838600 Jothi ()
22 KAVERIPATTANAM TN-30-002-009-010/1702
(Chouttalli) 		2930002000NRG23281120221548143 29/11/2022 Kavitha 2930002WL049732 Kavitha 00415 SBIN0007463 1150 1150 Processed 07/12/2022 019838600 Kavitha ()
23 KAVERIPATTANAM TN-30-002-009-010/1709
(Chouttalli) 		2930002000NRG23281120221548145 29/11/2022 Sasikumar Chinnasamy 2930002WL049732 Sasikumar Chinnasamy 00415 SBIN0007463 1150 1150 Processed 07/12/2022 019838600 Sasikumar Chinnasamy ()
SubTotal 3450 3450
Total 25990 25990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_291122FTO_1212179 Canara Bank CNRB0016179 Kaveripattinam 2300
2 KAVERIPATTANAM TN2930002_291122FTO_1212179 Indian Bank IDIB000K031 KAVERIPATNAM 10350
3 KAVERIPATTANAM TN2930002_291122FTO_1212179 Indian Bank IDIB000M217 kaveripattnam 1150
4 KAVERIPATTANAM TN2930002_291122FTO_1212179 Indian Overseas Bank IOBA0000968 THIMMAPURAM 8740
5 KAVERIPATTANAM TN2930002_291122FTO_1212179 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 3450

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