Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:24:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190922FTO_896682
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-30-002-004-001/1422
(Baleguli) 		2930002000NRG23190920221049153 19/09/2022 Rajamani 2930002WL036571 Rajamani 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Rajamani ()
2 KAVERIPATTANAM TN-30-002-004-001/1424
(Baleguli) 		2930002000NRG23190920221049154 19/09/2022 Sathya 2930002WL036571 Sathya 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Sathya ()
3 KAVERIPATTANAM TN-30-002-004-001/1453
(Baleguli) 		2930002000NRG23190920221049155 19/09/2022 Nilavani 2930002WL036571 Nilavani 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Nilavani ()
4 KAVERIPATTANAM TN-30-002-004-001/1456
(Baleguli) 		2930002000NRG23190920221049156 19/09/2022 Muniyammal 2930002WL036571 Muniyammal 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Muniyammal ()
5 KAVERIPATTANAM TN-30-002-004-001/1498
(Baleguli) 		2930002000NRG23190920221049157 19/09/2022 Azhagesan 2930002WL036571 Azhagesan 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Azhagesan ()
6 KAVERIPATTANAM TN-30-002-004-001/1544
(Baleguli) 		2930002000NRG23190920221049158 19/09/2022 Kaveri 2930002WL036571 Kaveri 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858023 Kaveri ()
7 KAVERIPATTANAM TN-30-002-004-001/1587
(Baleguli) 		2930002000NRG23190920221049159 19/09/2022 Munusamy 2930002WL036571 Munusamy 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858023 Munusamy ()
8 KAVERIPATTANAM TN-30-002-004-001/1707
(Baleguli) 		2930002000NRG23190920221049161 19/09/2022 Alamelu 2930002WL036571 Alamelu 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Alamelu ()
9 KAVERIPATTANAM TN-30-002-004-001/1720
(Baleguli) 		2930002000NRG23190920221049162 19/09/2022 Menaga 2930002WL036571 Menaga 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Menaga ()
10 KAVERIPATTANAM TN-30-002-004-001/1727
(Baleguli) 		2930002000NRG23190920221049163 19/09/2022 V Nagamani 2930002WL036571 V Nagamani 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 V Nagamani ()
11 KAVERIPATTANAM TN-30-002-004-001/1736
(Baleguli) 		2930002000NRG23190920221049164 19/09/2022 Kaviya Chithambaram 2930002WL036571 Kaviya Chithambaram 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Kaviya Chithambaram ()
12 KAVERIPATTANAM TN-30-002-004-001/420
(Baleguli) 		2930002000NRG23190920221049165 19/09/2022 Rajesh 2930002WL036571 Rajesh 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Rajesh ()
13 KAVERIPATTANAM TN-30-002-004-001/708
(Baleguli) 		2930002000NRG23190920221049168 19/09/2022 Indra 2930002WL036571 Indra 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Indra ()
14 KAVERIPATTANAM TN-30-002-004-001/922-A
(Baleguli) 		2930002000NRG23190920221049172 19/09/2022 Rukkumani 2930002WL036571 Rukkumani 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Rukkumani ()
15 KAVERIPATTANAM TN-30-002-004-003/1444
(Baleguli) 		2930002000NRG23190920221049174 19/09/2022 Udhaya 2930002WL036571 Udhaya 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Udhaya ()
16 KAVERIPATTANAM TN-30-002-004-003/1546
(Baleguli) 		2930002000NRG23190920221049175 19/09/2022 Ramya 2930002WL036571 Ramya 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Ramya ()
17 KAVERIPATTANAM TN-30-002-004-011/1646
(Baleguli) 		2930002000NRG23190920221049180 19/09/2022 Nadhiya 2930002WL036571 Nadhiya 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Nadhiya ()
18 KAVERIPATTANAM TN-30-002-004-011/1658
(Baleguli) 		2930002000NRG23190920221049181 19/09/2022 Roja 2930002WL036571 Roja 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Roja ()
SubTotal 24380 24380
19 KAVERIPATTANAM TN-30-002-004-003/1734
(Baleguli) 		2930002000NRG23190920221049176 19/09/2022 Lakshmi 2930002WL036571 Lakshmi 00176 IDIB000M217 1380 1380 Processed 14/10/2022 035858023 Lakshmi ()
SubTotal 1380 1380
20 KAVERIPATTANAM TN-30-002-004-001/1692
(Baleguli) 		2930002000NRG23190920221049160 19/09/2022 Shanmugam 2930002WL036571 Shanmugam 00415 SBIN0007463 1150 1150 Processed 14/10/2022 035858023 Shanmugam ()
SubTotal 1150 1150
21 KAVERIPATTANAM TN-30-002-004-001/880-D
(Baleguli) 		2930002000NRG23190920221049171 19/09/2022 Muthu 2930002WL036571 Muthu 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858023 Muthu ()
22 KAVERIPATTANAM TN-30-002-004-003/1738
(Baleguli) 		2930002000NRG23190920221049177 19/09/2022 Ariyan Periyannan 2930002WL036571 Ariyan Periyannan 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858023 Ariyan Periyannan ()
23 KAVERIPATTANAM TN-30-002-004-008/1405
(Baleguli) 		2930002000NRG23190920221049178 19/09/2022 Amutha 2930002WL036571 Amutha 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858023 Amutha ()
24 KAVERIPATTANAM TN-30-002-004-010/1710
(Baleguli) 		2930002000NRG23190920221049179 19/09/2022 Venkatesalam 2930002WL036571 Venkatesalam 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858023 Venkatesalam ()
SubTotal 5290 5290
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_190922FTO_896682 Indian Bank IDIB000K031 KAVERIPATNAM 24380
2 KAVERIPATTANAM TN2930002_190922FTO_896682 Indian Bank IDIB000M217 kaveripattnam 1380
3 KAVERIPATTANAM TN2930002_190922FTO_896682 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1150
4 KAVERIPATTANAM TN2930002_190922FTO_896682 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 5290

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