Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:27:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_280622FTO_439847
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-30-002-004-001/1202
(Baleguli) 		2930002000NRG23280620220453322 28/06/2022 Ranjitham 2930002WL016888 Ranjitham 00176 IDIB000K031 1380 1380 Processed 05/07/2022 010904195 Ranjitham ()
2 KAVERIPATTANAM TN-30-002-004-001/1409
(Baleguli) 		2930002000NRG23280620220453331 28/06/2022 Vanitha 2930002WL016888 Vanitha 00176 IDIB000K031 1380 1380 Processed 05/07/2022 010904195 Vanitha ()
3 KAVERIPATTANAM TN-30-002-004-001/1416
(Baleguli) 		2930002000NRG23280620220453333 28/06/2022 Reka 2930002WL016888 Reka 00176 IDIB000K031 1380 1380 Processed 05/07/2022 010904195 Reka ()
4 KAVERIPATTANAM TN-30-002-004-001/1427
(Baleguli) 		2930002000NRG23280620220453335 28/06/2022 Perumal 2930002WL016888 Perumal 00176 IDIB000K031 1380 1380 Processed 05/07/2022 010904195 Perumal ()
5 KAVERIPATTANAM TN-30-002-004-001/1432
(Baleguli) 		2930002000NRG23280620220453337 28/06/2022 Sangeetha 2930002WL016888 Sangeetha 00176 IDIB000K031 1380 1380 Processed 05/07/2022 010904195 Sangeetha ()
6 KAVERIPATTANAM TN-30-002-004-001/1446
(Baleguli) 		2930002000NRG23280620220453338 28/06/2022 Gevarammal 2930002WL016888 Gevarammal 00176 IDIB000K031 1380 1380 Processed 05/07/2022 010904195 Gevarammal ()
7 KAVERIPATTANAM TN-30-002-004-001/1451
(Baleguli) 		2930002000NRG23280620220453339 28/06/2022 Jagadha 2930002WL016888 Jagadha 00176 IDIB000K031 1380 1380 Processed 05/07/2022 010904195 Jagadha ()
8 KAVERIPATTANAM TN-30-002-004-001/1467
(Baleguli) 		2930002000NRG23280620220453341 28/06/2022 Mari 2930002WL016888 Mari 00176 IDIB000K031 1380 1380 Processed 05/07/2022 010904195 Mari ()
9 KAVERIPATTANAM TN-30-002-004-001/1468
(Baleguli) 		2930002000NRG23280620220453342 28/06/2022 Madhan 2930002WL016888 Madhan 00176 IDIB000K031 1380 1380 Processed 05/07/2022 010904195 Madhan ()
10 KAVERIPATTANAM TN-30-002-004-001/1470
(Baleguli) 		2930002000NRG23280620220453343 28/06/2022 Eniya 2930002WL016888 Eniya 00176 IDIB000K031 1380 1380 Processed 05/07/2022 010904195 Eniya ()
11 KAVERIPATTANAM TN-30-002-004-001/1495
(Baleguli) 		2930002000NRG23280620220453344 28/06/2022 Vanitha 2930002WL016888 Vanitha 00176 IDIB000K031 1380 1380 Processed 05/07/2022 010904195 Vanitha ()
12 KAVERIPATTANAM TN-30-002-004-001/1497
(Baleguli) 		2930002000NRG23280620220453345 28/06/2022 Perumal 2930002WL016888 Perumal 00176 IDIB000K031 1380 1380 Processed 05/07/2022 010904195 Perumal ()
13 KAVERIPATTANAM TN-30-002-004-001/1506
(Baleguli) 		2930002000NRG23280620220453346 28/06/2022 Kuppammal 2930002WL016888 Kuppammal 00176 IDIB000K031 1380 1380 Processed 05/07/2022 010904195 Kuppammal ()
14 KAVERIPATTANAM TN-30-002-004-001/1516
(Baleguli) 		2930002000NRG23280620220453347 28/06/2022 Sarasu 2930002WL016888 Sarasu 00176 IDIB000K031 1380 1380 Processed 05/07/2022 010904195 Sarasu ()
15 KAVERIPATTANAM TN-30-002-004-001/1551
(Baleguli) 		2930002000NRG23280620220453348 28/06/2022 Mari 2930002WL016888 Mari 00176 IDIB000K031 1380 1380 Processed 05/07/2022 010904195 Mari ()
16 KAVERIPATTANAM TN-30-002-004-001/1552
(Baleguli) 		2930002000NRG23280620220453349 28/06/2022 Senbagam 2930002WL016888 Senbagam 00176 IDIB000K031 1380 1380 Processed 05/07/2022 010904195 Senbagam ()
17 KAVERIPATTANAM TN-30-002-004-001/1562
(Baleguli) 		2930002000NRG23280620220453350 28/06/2022 Lakshmi 2930002WL016888 Lakshmi 00176 IDIB000K031 1380 1380 Processed 05/07/2022 010904195 Lakshmi ()
18 KAVERIPATTANAM TN-30-002-004-001/1594
(Baleguli) 		2930002000NRG23280620220453351 28/06/2022 Muniyan 2930002WL016888 Muniyan 00176 IDIB000K031 1380 1380 Processed 05/07/2022 010904195 Muniyan ()
19 KAVERIPATTANAM TN-30-002-004-001/1605
(Baleguli) 		2930002000NRG23280620220453353 28/06/2022 Krishnan 2930002WL016888 Krishnan 00176 IDIB000K031 1380 1380 Processed 05/07/2022 010904195 Krishnan ()
20 KAVERIPATTANAM TN-30-002-004-001/1671
(Baleguli) 		2930002000NRG23280620220453356 28/06/2022 Jadaiyan 2930002WL016888 Jadaiyan 00176 IDIB000K031 1380 1380 Processed 05/07/2022 010904195 Jadaiyan ()
21 KAVERIPATTANAM TN-30-002-004-001/1707
(Baleguli) 		2930002000NRG23280620220453357 28/06/2022 Alamelu 2930002WL016888 Alamelu 00176 IDIB000K031 1380 1380 Processed 05/07/2022 010904195 Alamelu ()
22 KAVERIPATTANAM TN-30-002-004-001/897-D
(Baleguli) 		2930002000NRG23280620220453372 28/06/2022 Kavitha 2930002WL016888 Kavitha 00176 IDIB000K031 1380 1380 Processed 05/07/2022 010904195 Kavitha ()
23 KAVERIPATTANAM TN-30-002-004-003/1546
(Baleguli) 		2930002000NRG23280620220453377 28/06/2022 Ramya 2930002WL016888 Ramya 00176 IDIB000K031 1380 1380 Processed 05/07/2022 010904195 Ramya ()
24 KAVERIPATTANAM TN-30-002-004-003/1665
(Baleguli) 		2930002000NRG23280620220453378 28/06/2022 Kaniamudhu 2930002WL016888 Kaniamudhu 00176 IDIB000K031 1380 1380 Processed 05/07/2022 010904195 Kaniamudhu ()
25 KAVERIPATTANAM TN-30-002-004-007/1541
(Baleguli) 		2930002000NRG23280620220453379 28/06/2022 Koasalai 2930002WL016888 Koasalai 00176 IDIB000K031 1380 1380 Processed 05/07/2022 010904195 Koasalai ()
26 KAVERIPATTANAM TN-30-002-004-008/1652
(Baleguli) 		2930002000NRG23280620220453382 28/06/2022 Ramar 2930002WL016888 Ramar 00176 IDIB000K031 1380 1380 Processed 05/07/2022 010904195 Ramar ()
27 KAVERIPATTANAM TN-30-002-004-008/1670
(Baleguli) 		2930002000NRG23280620220453383 28/06/2022 Chandra 2930002WL016888 Chandra 00176 IDIB000K031 1380 1380 Processed 05/07/2022 010904195 Chandra ()
28 KAVERIPATTANAM TN-30-002-004-011/1567
(Baleguli) 		2930002000NRG23280620220453387 28/06/2022 Peruma 2930002WL016888 Peruma 00176 IDIB000K031 1380 1380 Processed 05/07/2022 010904195 Peruma ()
29 KAVERIPATTANAM TN-30-002-004-011/1703
(Baleguli) 		2930002000NRG23280620220453389 28/06/2022 Moorthi 2930002WL016888 Moorthi 00176 IDIB000K031 1380 1380 Processed 05/07/2022 010904195 Moorthi ()
30 KAVERIPATTANAM TN-30-002-004-012/1419
(Baleguli) 		2930002000NRG23280620220453392 28/06/2022 Divya 2930002WL016888 Divya 00176 IDIB000K031 1380 1380 Processed 05/07/2022 010904195 Divya ()
31 KAVERIPATTANAM TN-30-002-004-012/1447
(Baleguli) 		2930002000NRG23280620220453393 28/06/2022 Kanchana 2930002WL016888 Kanchana 00176 IDIB000K031 1380 1380 Processed 05/07/2022 010904195 Kanchana ()
32 KAVERIPATTANAM TN-30-002-004-012/1450
(Baleguli) 		2930002000NRG23280620220453394 28/06/2022 Ramya 2930002WL016888 Ramya 00176 IDIB000K031 1150 1150 Processed 05/07/2022 010904195 Ramya ()
SubTotal 43930 43930
33 KAVERIPATTANAM TN-30-002-004-001/1462
(Baleguli) 		2930002000NRG23280620220453340 28/06/2022 Kuppusamy 2930002WL016888 Kuppusamy 00177 IOBA0000968 1380 1380 Processed 05/07/2022 010904195 Kuppusamy ()
SubTotal 1380 1380
34 KAVERIPATTANAM TN-30-002-004-001/1410
(Baleguli) 		2930002000NRG23280620220453332 28/06/2022 Kalaivani 2930002WL016888 Kalaivani 00701 IDIB0PLB001 1380 1380 Processed 05/07/2022 010904195 Kalaivani ()
35 KAVERIPATTANAM TN-30-002-004-001/1420
(Baleguli) 		2930002000NRG23280620220453334 28/06/2022 Palani 2930002WL016888 Palani 00701 IDIB0PLB001 1380 1380 Processed 05/07/2022 010904195 Palani ()
36 KAVERIPATTANAM TN-30-002-004-001/1430
(Baleguli) 		2930002000NRG23280620220453336 28/06/2022 Vasantha 2930002WL016888 Vasantha 00701 IDIB0PLB001 1380 1380 Processed 05/07/2022 010904195 Vasantha ()
37 KAVERIPATTANAM TN-30-002-004-001/1598
(Baleguli) 		2930002000NRG23280620220453352 28/06/2022 Palani 2930002WL016888 Palani 00701 IDIB0PLB001 1150 1150 Processed 05/07/2022 010904195 Palani ()
38 KAVERIPATTANAM TN-30-002-004-001/1619
(Baleguli) 		2930002000NRG23280620220453354 28/06/2022 Ravi 2930002WL016888 Ravi 00701 IDIB0PLB001 1150 1150 Processed 05/07/2022 010904195 Ravi ()
39 KAVERIPATTANAM TN-30-002-004-001/1654
(Baleguli) 		2930002000NRG23280620220453355 28/06/2022 Govindasamy 2930002WL016888 Govindasamy 00701 IDIB0PLB001 1380 1380 Processed 05/07/2022 010904195 Govindasamy ()
40 KAVERIPATTANAM TN-30-002-004-007/1635
(Baleguli) 		2930002000NRG23280620220453380 28/06/2022 Thirupathi 2930002WL016888 Thirupathi 00701 IDIB0PLB001 1150 1150 Processed 05/07/2022 010904195 Thirupathi ()
41 KAVERIPATTANAM TN-30-002-004-010/1710
(Baleguli) 		2930002000NRG23280620220453386 28/06/2022 Venkatesalam 2930002WL016888 Venkatesalam 00701 IDIB0PLB001 1380 1380 Processed 05/07/2022 010904195 Venkatesalam ()
42 KAVERIPATTANAM TN-30-002-004-011/1613
(Baleguli) 		2930002000NRG23280620220453388 28/06/2022 Gevaran 2930002WL016888 Gevaran 00701 IDIB0PLB001 1380 1380 Processed 05/07/2022 010904195 Gevaran ()
SubTotal 11730 11730
Total 57040 57040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_280622FTO_439847 Indian Bank IDIB000K031 KAVERIPATNAM 43930
2 KAVERIPATTANAM TN2930002_280622FTO_439847 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1380
3 KAVERIPATTANAM TN2930002_280622FTO_439847 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 11730

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