Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_060922FTO_837278
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-30-002-022-006/1868
(Mittahalli) 		2930002000NRG23030920220975561 06/09/2022 Sellamma 2930002WL034266 Sellamma 00176 IDIB000K031 920 920 Processed 13/10/2022 033431914 Sellamma ()
2 KAVERIPATTANAM TN-30-002-022-006/1891
(Mittahalli) 		2930002000NRG23030920220975564 06/09/2022 Madhammal 2930002WL034266 Madhammal 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431914 Madhammal ()
3 KAVERIPATTANAM TN-30-002-022-008/1861
(Mittahalli) 		2930002000NRG23030920220975580 06/09/2022 Vijaya 2930002WL034266 Vijaya 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431914 Vijaya ()
4 KAVERIPATTANAM TN-30-002-022-008/1920
(Mittahalli) 		2930002000NRG23030920220975581 06/09/2022 Kaliyammal 2930002WL034266 Kaliyammal 00176 IDIB000K031 690 690 Processed 13/10/2022 033431914 Kaliyammal ()
5 KAVERIPATTANAM TN-30-002-022-008/2008
(Mittahalli) 		2930002000NRG23030920220975582 06/09/2022 Indhirani 2930002WL034266 Indhirani 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431914 Indhirani ()
6 KAVERIPATTANAM TN-30-002-022-010/1580
(Mittahalli) 		2930002000NRG23030920220975588 06/09/2022 Saritha 2930002WL034266 Saritha 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431914 Saritha ()
7 KAVERIPATTANAM TN-30-002-022-013/2341
(Mittahalli) 		2930002000NRG23030920220975594 06/09/2022 Shanu 2930002WL034266 Shanu 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431914 Shanu ()
8 KAVERIPATTANAM TN-30-002-022-013/2342
(Mittahalli) 		2930002000NRG23030920220975595 06/09/2022 Samina 2930002WL034266 Samina 00176 IDIB000K031 690 690 Processed 13/10/2022 033431914 Samina ()
9 KAVERIPATTANAM TN-30-002-022-014/1227
(Mittahalli) 		2930002000NRG23030920220975604 06/09/2022 Chinnasamy 2930002WL034266 Chinnasamy 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431914 Chinnasamy ()
10 KAVERIPATTANAM TN-30-002-022-014/606
(Mittahalli) 		2930002000NRG23030920220975620 06/09/2022 Jayalakshmi 2930002WL034266 Jayalakshmi 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431914 Jayalakshmi ()
11 KAVERIPATTANAM TN-30-002-022-015/2090
(Mittahalli) 		2930002000NRG23030920220975634 06/09/2022 Sangeetha 2930002WL034266 Sangeetha 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431914 Sangeetha ()
12 KAVERIPATTANAM TN-30-002-022-015/2102
(Mittahalli) 		2930002000NRG23030920220975636 06/09/2022 Vadivambikai 2930002WL034266 Vadivambikai 00176 IDIB000K031 460 460 Processed 13/10/2022 033431914 Vadivambikai ()
13 KAVERIPATTANAM TN-30-002-022-015/2277
(Mittahalli) 		2930002000NRG23030920220975641 06/09/2022 Jayakodi 2930002WL034266 Jayakodi 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431914 Jayakodi ()
14 KAVERIPATTANAM TN-30-002-022-020/2110
(Mittahalli) 		2930002000NRG23030920220975646 06/09/2022 Vasugi 2930002WL034266 Vasugi 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431914 Vasugi ()
15 KAVERIPATTANAM TN-30-002-022-022/1116-A
(Mittahalli) 		2930002000NRG23030920220975648 06/09/2022 susheela 2930002WL034266 susheela 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431914 susheela ()
16 KAVERIPATTANAM TN-30-002-022-022/1966
(Mittahalli) 		2930002000NRG23030920220975650 06/09/2022 Nisha 2930002WL034266 Nisha 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431914 Nisha ()
SubTotal 16560 16560
17 KAVERIPATTANAM TN-30-002-022-001/1312
(Mittahalli) 		2930002000NRG23030920220975556 06/09/2022 Sundhari 2930002WL034266 Sundhari 00176 IDIB000M107 1150 1150 Processed 13/10/2022 033431914 Sundhari ()
18 KAVERIPATTANAM TN-30-002-022-008/2184
(Mittahalli) 		2930002000NRG23030920220975584 06/09/2022 Lakshmi 2930002WL034266 Lakshmi 00176 IDIB000M107 1150 1150 Processed 13/10/2022 033431914 Lakshmi ()
19 KAVERIPATTANAM TN-30-002-022-014/601
(Mittahalli) 		2930002000NRG23030920220975617 06/09/2022 Chinnammal 2930002WL034266 Chinnammal 00176 IDIB000M107 1150 1150 Processed 13/10/2022 033431914 Chinnammal ()
20 KAVERIPATTANAM TN-30-002-022-022/1860
(Mittahalli) 		2930002000NRG23030920220975649 06/09/2022 Senthamarai 2930002WL034266 Senthamarai 00176 IDIB000M107 1150 1150 Processed 13/10/2022 033431914 Senthamarai ()
SubTotal 4600 4600
21 KAVERIPATTANAM TN-30-002-022-004/2096
(Mittahalli) 		2930002000NRG23030920220975557 06/09/2022 Pushpa 2930002WL034266 Pushpa 00176 IDIB000M217 1150 1150 Processed 13/10/2022 033431914 Pushpa ()
22 KAVERIPATTANAM TN-30-002-022-006/1838
(Mittahalli) 		2930002000NRG23030920220975560 06/09/2022 Chinnammal 2930002WL034266 Chinnammal 00176 IDIB000M217 1150 1150 Processed 13/10/2022 033431914 Chinnammal ()
23 KAVERIPATTANAM TN-30-002-022-008/1565
(Mittahalli) 		2930002000NRG23030920220975576 06/09/2022 Chandra 2930002WL034266 Chandra 00176 IDIB000M217 1150 1150 Processed 13/10/2022 033431914 Chandra ()
24 KAVERIPATTANAM TN-30-002-022-008/1830
(Mittahalli) 		2930002000NRG23030920220975579 06/09/2022 Pavunammal 2930002WL034266 Pavunammal 00176 IDIB000M217 920 920 Processed 13/10/2022 033431914 Pavunammal ()
25 KAVERIPATTANAM TN-30-002-022-008/2134
(Mittahalli) 		2930002000NRG23030920220975583 06/09/2022 Roja 2930002WL034266 Roja 00176 IDIB000M217 1150 1150 Processed 13/10/2022 033431914 Roja ()
26 KAVERIPATTANAM TN-30-002-022-012/1476
(Mittahalli) 		2930002000NRG23030920220975589 06/09/2022 Paripoornam 2930002WL034266 Paripoornam 00176 IDIB000M217 1150 1150 Processed 13/10/2022 033431914 Paripoornam ()
27 KAVERIPATTANAM TN-30-002-022-013/2366
(Mittahalli) 		2930002000NRG23030920220975597 06/09/2022 Angammal 2930002WL034266 Angammal 00176 IDIB000M217 920 920 Processed 13/10/2022 033431914 Angammal ()
28 KAVERIPATTANAM TN-30-002-022-013/2367
(Mittahalli) 		2930002000NRG23030920220975598 06/09/2022 Chinnaval 2930002WL034266 Chinnaval 00176 IDIB000M217 920 920 Processed 13/10/2022 033431914 Chinnaval ()
29 KAVERIPATTANAM TN-30-002-022-015/1180
(Mittahalli) 		2930002000NRG23030920220975627 06/09/2022 Vediyammal 2930002WL034266 Vediyammal 00176 IDIB000M217 920 920 Processed 13/10/2022 033431914 Vediyammal ()
30 KAVERIPATTANAM TN-30-002-022-015/2093
(Mittahalli) 		2930002000NRG23030920220975635 06/09/2022 Kannammal 2930002WL034266 Kannammal 00176 IDIB000M217 1150 1150 Processed 13/10/2022 033431914 Kannammal ()
31 KAVERIPATTANAM TN-30-002-022-015/2227
(Mittahalli) 		2930002000NRG23030920220975639 06/09/2022 Santhi 2930002WL034266 Santhi 00176 IDIB000M217 1150 1150 Processed 13/10/2022 033431914 Santhi ()
32 KAVERIPATTANAM TN-30-002-022-015/2228
(Mittahalli) 		2930002000NRG23030920220975640 06/09/2022 Jayalakshmi 2930002WL034266 Jayalakshmi 00176 IDIB000M217 460 460 Processed 13/10/2022 033431914 Jayalakshmi ()
33 KAVERIPATTANAM TN-30-002-022-015/2279
(Mittahalli) 		2930002000NRG23030920220975642 06/09/2022 Jayanthi 2930002WL034266 Jayanthi 00176 IDIB000M217 1150 1150 Processed 13/10/2022 033431914 Jayanthi ()
34 KAVERIPATTANAM TN-30-002-022-015/2286
(Mittahalli) 		2930002000NRG23030920220975643 06/09/2022 Vijiya 2930002WL034266 Vijiya 00176 IDIB000M217 1150 1150 Processed 13/10/2022 033431914 Vijiya ()
SubTotal 14490 14490
35 KAVERIPATTANAM TN-30-002-022-006/2388
(Mittahalli) 		2930002000NRG23030920220975568 06/09/2022 Bhuvaneshwari 2930002WL034266 Bhuvaneshwari 00415 SBIN0007463 1150 1150 Processed 13/10/2022 033431914 Bhuvaneshwari ()
36 KAVERIPATTANAM TN-30-002-022-012/2339
(Mittahalli) 		2930002000NRG23030920220975593 06/09/2022 Sumathi 2930002WL034266 Sumathi 00415 SBIN0007463 920 920 Processed 13/10/2022 033431914 Sumathi ()
SubTotal 2070 2070
37 KAVERIPATTANAM TN-30-002-022-006/2353
(Mittahalli) 		2930002000NRG23030920220975567 06/09/2022 Chinnapappa 2930002WL034266 Chinnapappa 00437 TMBL0000246 1150 1150 Processed 13/10/2022 033431914 Chinnapappa ()
38 KAVERIPATTANAM TN-30-002-022-008/2326
(Mittahalli) 		2930002000NRG23030920220975586 06/09/2022 Nagarajan 2930002WL034266 Nagarajan 00437 TMBL0000246 1150 1150 Processed 13/10/2022 033431914 Nagarajan ()
39 KAVERIPATTANAM TN-30-002-022-013/2344
(Mittahalli) 		2930002000NRG23030920220975596 06/09/2022 Pasavammal 2930002WL034266 Pasavammal 00437 TMBL0000246 460 460 Processed 13/10/2022 033431914 Pasavammal ()
40 KAVERIPATTANAM TN-30-002-022-015/2133
(Mittahalli) 		2930002000NRG23030920220975637 06/09/2022 Mageshwari 2930002WL034266 Mageshwari 00437 TMBL0000246 690 690 Processed 13/10/2022 033431914 Mageshwari ()
41 KAVERIPATTANAM TN-30-002-022-015/2161
(Mittahalli) 		2930002000NRG23030920220975638 06/09/2022 Muthu 2930002WL034266 Muthu 00437 TMBL0000246 1150 1150 Processed 13/10/2022 033431914 Muthu ()
SubTotal 4600 4600
42 KAVERIPATTANAM TN-30-002-022-014/605
(Mittahalli) 		2930002000NRG23030920220975619 06/09/2022 Govindhi 2930002WL034266 Govindhi 00468 UBIN0825646 920 920 Processed 13/10/2022 033431914 Govindhi ()
SubTotal 920 920
43 KAVERIPATTANAM TN-30-002-022-008/2212
(Mittahalli) 		2930002000NRG23030920220975585 06/09/2022 Madhammal 2930002WL034266 Madhammal 00715 DBSS0IN0381 1150 1150 Processed 13/10/2022 033431914 Madhammal ()
SubTotal 1150 1150
Total 44390 44390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_060922FTO_837278 Indian Bank IDIB000K031 KAVERIPATNAM 16560
2 KAVERIPATTANAM TN2930002_060922FTO_837278 Indian Bank IDIB000M107 MOORNAHALLI 4600
3 KAVERIPATTANAM TN2930002_060922FTO_837278 Indian Bank IDIB000M217 kaveripattnam 14490
4 KAVERIPATTANAM TN2930002_060922FTO_837278 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 2070
5 KAVERIPATTANAM TN2930002_060922FTO_837278 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 4600
6 KAVERIPATTANAM TN2930002_060922FTO_837278 Union Bank of India UBIN0825646 KRISHNAGIRI 920
7 KAVERIPATTANAM TN2930002_060922FTO_837278 DBS Bank India Limited DBSS0IN0381 Kaveripattinam 1150

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