Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:04:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_111022FTO_997477
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-30-002-004-001/11
(Baleguli) 		2930002000NRG23111020221188792 11/10/2022 Nataraj 2930002WL040151 Nataraj 00176 IDIB000K031 460 460 Processed 15/10/2022 009744007 Nataraj ()
2 KAVERIPATTANAM TN-30-002-004-001/1269
(Baleguli) 		2930002000NRG23111020221188798 11/10/2022 Ariyan 2930002WL040151 Ariyan 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Ariyan ()
3 KAVERIPATTANAM TN-30-002-004-001/1413
(Baleguli) 		2930002000NRG23111020221188801 11/10/2022 Murugan 2930002WL040151 Murugan 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Murugan ()
4 KAVERIPATTANAM TN-30-002-004-001/1427
(Baleguli) 		2930002000NRG23111020221188803 11/10/2022 Perumal 2930002WL040151 Perumal 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Perumal ()
5 KAVERIPATTANAM TN-30-002-004-001/1440
(Baleguli) 		2930002000NRG23111020221188804 11/10/2022 Manogaran 2930002WL040151 Manogaran 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Manogaran ()
6 KAVERIPATTANAM TN-30-002-004-001/1460
(Baleguli) 		2930002000NRG23111020221188805 11/10/2022 Murugesan 2930002WL040151 Murugesan 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Murugesan ()
7 KAVERIPATTANAM TN-30-002-004-001/1461
(Baleguli) 		2930002000NRG23111020221188806 11/10/2022 Magalingam 2930002WL040151 Magalingam 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Magalingam ()
8 KAVERIPATTANAM TN-30-002-004-001/1463
(Baleguli) 		2930002000NRG23111020221188807 11/10/2022 Perumal 2930002WL040151 Perumal 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Perumal ()
9 KAVERIPATTANAM TN-30-002-004-001/1466
(Baleguli) 		2930002000NRG23111020221188808 11/10/2022 Chinnasamy 2930002WL040151 Chinnasamy 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Chinnasamy ()
10 KAVERIPATTANAM TN-30-002-004-001/1467
(Baleguli) 		2930002000NRG23111020221188809 11/10/2022 Mari 2930002WL040151 Mari 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Mari ()
11 KAVERIPATTANAM TN-30-002-004-001/1497
(Baleguli) 		2930002000NRG23111020221188812 11/10/2022 Perumal 2930002WL040151 Perumal 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Perumal ()
12 KAVERIPATTANAM TN-30-002-004-001/1507
(Baleguli) 		2930002000NRG23111020221188813 11/10/2022 Lakshmanan 2930002WL040151 Lakshmanan 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Lakshmanan ()
13 KAVERIPATTANAM TN-30-002-004-001/1509
(Baleguli) 		2930002000NRG23111020221188814 11/10/2022 Subramani 2930002WL040151 Subramani 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Subramani ()
14 KAVERIPATTANAM TN-30-002-004-001/1536
(Baleguli) 		2930002000NRG23111020221188815 11/10/2022 Chinnasamy 2930002WL040151 Chinnasamy 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Chinnasamy ()
15 KAVERIPATTANAM TN-30-002-004-001/1556
(Baleguli) 		2930002000NRG23111020221188816 11/10/2022 Sagunthala 2930002WL040151 Sagunthala 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Sagunthala ()
16 KAVERIPATTANAM TN-30-002-004-001/1558
(Baleguli) 		2930002000NRG23111020221188817 11/10/2022 Sathyaveni 2930002WL040151 Sathyaveni 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Sathyaveni ()
17 KAVERIPATTANAM TN-30-002-004-001/1570
(Baleguli) 		2930002000NRG23111020221188818 11/10/2022 Balu 2930002WL040151 Balu 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Balu ()
18 KAVERIPATTANAM TN-30-002-004-001/1594
(Baleguli) 		2930002000NRG23111020221188821 11/10/2022 Muniyan 2930002WL040151 Muniyan 00176 IDIB000K031 460 460 Processed 15/10/2022 009744007 Muniyan ()
19 KAVERIPATTANAM TN-30-002-004-001/1618
(Baleguli) 		2930002000NRG23111020221188823 11/10/2022 Perumal 2930002WL040151 Perumal 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Perumal ()
20 KAVERIPATTANAM TN-30-002-004-001/1674
(Baleguli) 		2930002000NRG23111020221188828 11/10/2022 Rajediran 2930002WL040151 Rajediran 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Rajediran ()
21 KAVERIPATTANAM TN-30-002-004-001/221
(Baleguli) 		2930002000NRG23111020221188830 11/10/2022 Kaveri 2930002WL040151 Kaveri 00176 IDIB000K031 690 690 Processed 15/10/2022 009744007 Kaveri ()
22 KAVERIPATTANAM TN-30-002-004-001/238
(Baleguli) 		2930002000NRG23111020221188832 11/10/2022 Chandra 2930002WL040151 Chandra 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Chandra ()
23 KAVERIPATTANAM TN-30-002-004-001/278
(Baleguli) 		2930002000NRG23111020221188838 11/10/2022 Mangai 2930002WL040151 Mangai 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Mangai ()
24 KAVERIPATTANAM TN-30-002-004-001/331
(Baleguli) 		2930002000NRG23111020221188840 11/10/2022 MAri 2930002WL040151 MAri 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 MAri ()
25 KAVERIPATTANAM TN-30-002-004-001/362
(Baleguli) 		2930002000NRG23111020221188844 11/10/2022 Vediyappan 2930002WL040151 Vediyappan 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Vediyappan ()
26 KAVERIPATTANAM TN-30-002-004-003/1607
(Baleguli) 		2930002000NRG23111020221188865 11/10/2022 Govindasamy 2930002WL040151 Govindasamy 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Govindasamy ()
27 KAVERIPATTANAM TN-30-002-004-003/1648
(Baleguli) 		2930002000NRG23111020221188866 11/10/2022 Chinnasamy 2930002WL040151 Chinnasamy 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Chinnasamy ()
28 KAVERIPATTANAM TN-30-002-004-008/1405
(Baleguli) 		2930002000NRG23111020221188869 11/10/2022 Murugesan 2930002WL040151 Murugesan 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Murugesan ()
29 KAVERIPATTANAM TN-30-002-004-008/1631
(Baleguli) 		2930002000NRG23111020221188870 11/10/2022 Nagappan 2930002WL040151 Nagappan 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Nagappan ()
30 KAVERIPATTANAM TN-30-002-004-008/1688
(Baleguli) 		2930002000NRG23111020221188871 11/10/2022 Sankar 2930002WL040151 Sankar 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Sankar ()
31 KAVERIPATTANAM TN-30-002-004-009/1471
(Baleguli) 		2930002000NRG23111020221188872 11/10/2022 Kavitha 2930002WL040151 Kavitha 00176 IDIB000K031 690 690 Processed 15/10/2022 009744007 Kavitha ()
32 KAVERIPATTANAM TN-30-002-004-010/1278
(Baleguli) 		2930002000NRG23111020221188878 11/10/2022 Pachayammal 2930002WL040151 Pachayammal 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Pachayammal ()
33 KAVERIPATTANAM TN-30-002-004-010/1384
(Baleguli) 		2930002000NRG23111020221188886 11/10/2022 Alamelu 2930002WL040151 Alamelu 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Alamelu ()
34 KAVERIPATTANAM TN-30-002-004-010/1396
(Baleguli) 		2930002000NRG23111020221188887 11/10/2022 Kaveri 2930002WL040151 Kaveri 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Kaveri ()
35 KAVERIPATTANAM TN-30-002-004-010/1479
(Baleguli) 		2930002000NRG23111020221188890 11/10/2022 Madhumathi 2930002WL040151 Madhumathi 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Madhumathi ()
36 KAVERIPATTANAM TN-30-002-004-010/1676
(Baleguli) 		2930002000NRG23111020221188892 11/10/2022 Villali 2930002WL040151 Villali 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Villali ()
37 KAVERIPATTANAM TN-30-002-004-010/180-A
(Baleguli) 		2930002000NRG23111020221188894 11/10/2022 Govindhammal 2930002WL040151 Govindhammal 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Govindhammal ()
38 KAVERIPATTANAM TN-30-002-004-011/1418
(Baleguli) 		2930002000NRG23111020221188900 11/10/2022 Govindan 2930002WL040151 Govindan 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Govindan ()
39 KAVERIPATTANAM TN-30-002-004-011/1482
(Baleguli) 		2930002000NRG23111020221188901 11/10/2022 Chinnathambi 2930002WL040151 Chinnathambi 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Chinnathambi ()
40 KAVERIPATTANAM TN-30-002-004-011/1642
(Baleguli) 		2930002000NRG23111020221188902 11/10/2022 Ponnan 2930002WL040151 Ponnan 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Ponnan ()
41 KAVERIPATTANAM TN-30-002-004-012/1532
(Baleguli) 		2930002000NRG23111020221188903 11/10/2022 Gowran 2930002WL040151 Gowran 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Gowran ()
42 KAVERIPATTANAM TN-30-002-004-012/1721
(Baleguli) 		2930002000NRG23111020221188904 11/10/2022 Swarnakeethi 2930002WL040151 Swarnakeethi 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Swarnakeethi ()
43 KAVERIPATTANAM TN-30-002-004-012/1747
(Baleguli) 		2930002000NRG23111020221188905 11/10/2022 Palani 2930002WL040151 Palani 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Palani ()
SubTotal 38180 38180
44 KAVERIPATTANAM TN-30-002-004-002/1514
(Baleguli) 		2930002000NRG23111020221188864 11/10/2022 Ramasamy 2930002WL040151 Ramasamy 00177 IOBA0000968 920 920 Processed 15/10/2022 009744007 Ramasamy ()
SubTotal 920 920
45 KAVERIPATTANAM TN-30-002-004-001/1420
(Baleguli) 		2930002000NRG23111020221188802 11/10/2022 Palani 2930002WL040151 Palani 00701 IDIB0PLB001 920 920 Processed 15/10/2022 009744007 Palani ()
46 KAVERIPATTANAM TN-30-002-004-001/1581
(Baleguli) 		2930002000NRG23111020221188819 11/10/2022 Sevathan 2930002WL040151 Sevathan 00701 IDIB0PLB001 920 920 Processed 15/10/2022 009744007 Sevathan ()
47 KAVERIPATTANAM TN-30-002-004-001/1588
(Baleguli) 		2930002000NRG23111020221188820 11/10/2022 Periyasamy 2930002WL040151 Periyasamy 00701 IDIB0PLB001 920 920 Processed 15/10/2022 009744007 Periyasamy ()
48 KAVERIPATTANAM TN-30-002-004-001/1615
(Baleguli) 		2930002000NRG23111020221188822 11/10/2022 Subramani 2930002WL040151 Subramani 00701 IDIB0PLB001 920 920 Processed 15/10/2022 009744007 Subramani ()
49 KAVERIPATTANAM TN-30-002-004-001/1620
(Baleguli) 		2930002000NRG23111020221188825 11/10/2022 Viswanathan 2930002WL040151 Viswanathan 00701 IDIB0PLB001 920 920 Processed 15/10/2022 009744007 Viswanathan ()
50 KAVERIPATTANAM TN-30-002-004-001/1663
(Baleguli) 		2930002000NRG23111020221188827 11/10/2022 Perumal 2930002WL040151 Perumal 00701 IDIB0PLB001 920 920 Processed 15/10/2022 009744007 Perumal ()
51 KAVERIPATTANAM TN-30-002-004-001/58
(Baleguli) 		2930002000NRG23111020221188852 11/10/2022 Rajenthiran 2930002WL040151 Rajenthiran 00701 IDIB0PLB001 920 920 Processed 15/10/2022 009744007 Rajenthiran ()
52 KAVERIPATTANAM TN-30-002-004-001/93
(Baleguli) 		2930002000NRG23111020221188863 11/10/2022 Sagadevan 2930002WL040151 Sagadevan 00701 IDIB0PLB001 920 920 Processed 15/10/2022 009744007 Sagadevan ()
53 KAVERIPATTANAM TN-30-002-004-010/1323
(Baleguli) 		2930002000NRG23111020221188882 11/10/2022 Parvathi 2930002WL040151 Parvathi 00701 IDIB0PLB001 920 920 Processed 15/10/2022 009744007 Parvathi ()
54 KAVERIPATTANAM TN-30-002-004-010/1474
(Baleguli) 		2930002000NRG23111020221188888 11/10/2022 Kuzhanthai 2930002WL040151 Kuzhanthai 00701 IDIB0PLB001 920 920 Processed 15/10/2022 009744007 Kuzhanthai ()
55 KAVERIPATTANAM TN-30-002-004-010/1474
(Baleguli) 		2930002000NRG23111020221188889 11/10/2022 Vengi 2930002WL040151 Vengi 00701 IDIB0PLB001 920 920 Processed 15/10/2022 009744007 Vengi ()
56 KAVERIPATTANAM TN-30-002-004-010/1483
(Baleguli) 		2930002000NRG23111020221188891 11/10/2022 Lakshmi 2930002WL040151 Lakshmi 00701 IDIB0PLB001 920 920 Processed 15/10/2022 009744007 Lakshmi ()
57 KAVERIPATTANAM TN-30-002-004-010/1713
(Baleguli) 		2930002000NRG23111020221188893 11/10/2022 Ponnnusami Muthu 2930002WL040151 Ponnnusami Muthu 00701 IDIB0PLB001 920 920 Processed 15/10/2022 009744007 Ponnnusami Muthu ()
SubTotal 11960 11960
Total 51060 51060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_111022FTO_997477 Indian Bank IDIB000K031 KAVERIPATNAM 38180
2 KAVERIPATTANAM TN2930002_111022FTO_997477 Indian Overseas Bank IOBA0000968 THIMMAPURAM 920
3 KAVERIPATTANAM TN2930002_111022FTO_997477 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 920
4 KAVERIPATTANAM TN2930002_111022FTO_997477 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 11040

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