Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:02:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190722FTO_568661
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-30-002-018-018/257
(Kudimenalli) 		2930002000NRG23190720220622004 19/07/2022 Murugesan 2930002WL023444 Murugesan 00078 CNRB0016172 1380 1380 Processed 25/07/2022 028480860 Murugesan ()
2 KAVERIPATTANAM TN-30-002-018-018/5
(Kudimenalli) 		2930002000NRG23190720220622022 19/07/2022 Munisamy 2930002WL023444 Munisamy 00078 CNRB0016172 1380 1380 Processed 25/07/2022 028480860 Munisamy ()
SubTotal 2760 2760
3 KAVERIPATTANAM TN-30-002-018-001/1092
(Kudimenalli) 		2930002000NRG23190720220621976 19/07/2022 Soniya 2930002WL023444 Soniya 00176 IDIB000B012 1380 1380 Processed 25/07/2022 028480860 Soniya ()
4 KAVERIPATTANAM TN-30-002-018-001/1158
(Kudimenalli) 		2930002000NRG23190720220621980 19/07/2022 Kalaiselvi 2930002WL023444 Kalaiselvi 00176 IDIB000B012 1150 1150 Processed 25/07/2022 028480860 Kalaiselvi ()
SubTotal 2530 2530
5 KAVERIPATTANAM TN-30-002-018-001/88-A
(Kudimenalli) 		2930002000NRG23190720220621987 19/07/2022 kasthuri 2930002WL023444 kasthuri 00177 IOBA0000968 1380 1380 Processed 26/07/2022 028480860 kasthuri ()
SubTotal 1380 1380
6 KAVERIPATTANAM TN-30-002-018-001/1020
(Kudimenalli) 		2930002000NRG23190720220621969 19/07/2022 Sudha 2930002WL023444 Sudha 00177 IOBA0002995 1380 1380 Processed 26/07/2022 028480860 Sudha ()
7 KAVERIPATTANAM TN-30-002-018-001/1035-A
(Kudimenalli) 		2930002000NRG23190720220621971 19/07/2022 Munusamy 2930002WL023444 Munusamy 00177 IOBA0002995 1380 1380 Processed 26/07/2022 028480860 Munusamy ()
8 KAVERIPATTANAM TN-30-002-018-001/1090
(Kudimenalli) 		2930002000NRG23190720220621975 19/07/2022 Amudha 2930002WL023444 Amudha 00177 IOBA0002995 1380 1380 Processed 26/07/2022 028480860 Amudha ()
9 KAVERIPATTANAM TN-30-002-018-001/1093
(Kudimenalli) 		2930002000NRG23190720220621977 19/07/2022 Sangeetha 2930002WL023444 Sangeetha 00177 IOBA0002995 1380 1380 Processed 26/07/2022 028480860 Sangeetha ()
10 KAVERIPATTANAM TN-30-002-018-001/1132
(Kudimenalli) 		2930002000NRG23190720220621978 19/07/2022 Parvathi 2930002WL023444 Parvathi 00177 IOBA0002995 1150 1150 Processed 26/07/2022 028480860 Parvathi ()
11 KAVERIPATTANAM TN-30-002-018-001/1217
(Kudimenalli) 		2930002000NRG23190720220621982 19/07/2022 Thenmoli 2930002WL023444 Thenmoli 00177 IOBA0002995 690 690 Processed 26/07/2022 028480860 Thenmoli ()
12 KAVERIPATTANAM TN-30-002-018-001/941
(Kudimenalli) 		2930002000NRG23190720220621991 19/07/2022 Indhirani 2930002WL023444 Indhirani 00177 IOBA0002995 1150 1150 Processed 26/07/2022 028480860 Indhirani ()
13 KAVERIPATTANAM TN-30-002-018-001/953
(Kudimenalli) 		2930002000NRG23190720220621993 19/07/2022 Sala 2930002WL023444 Sala 00177 IOBA0002995 1150 1150 Processed 26/07/2022 028480860 Sala ()
14 KAVERIPATTANAM TN-30-002-018-001/982
(Kudimenalli) 		2930002000NRG23190720220621995 19/07/2022 Mani 2930002WL023444 Mani 00177 IOBA0002995 1150 1150 Processed 26/07/2022 028480860 Mani ()
15 KAVERIPATTANAM TN-30-002-018-018/1061
(Kudimenalli) 		2930002000NRG23190720220621997 19/07/2022 Tamilselvi 2930002WL023444 Tamilselvi 00177 IOBA0002995 1380 1380 Processed 26/07/2022 028480860 Tamilselvi ()
16 KAVERIPATTANAM TN-30-002-018-018/163
(Kudimenalli) 		2930002000NRG23190720220622000 19/07/2022 Chinnapaiyan 2930002WL023444 Chinnapaiyan 00177 IOBA0002995 1380 1380 Processed 26/07/2022 028480860 Chinnapaiyan ()
17 KAVERIPATTANAM TN-30-002-018-018/166
(Kudimenalli) 		2930002000NRG23190720220622001 19/07/2022 Boopathi 2930002WL023444 Boopathi 00177 IOBA0002995 1150 1150 Processed 26/07/2022 028480860 Boopathi ()
18 KAVERIPATTANAM TN-30-002-018-018/244
(Kudimenalli) 		2930002000NRG23190720220622003 19/07/2022 Barathiraja 2930002WL023444 Barathiraja 00177 IOBA0002995 1380 1380 Processed 26/07/2022 028480860 Barathiraja ()
19 KAVERIPATTANAM TN-30-002-018-018/619
(Kudimenalli) 		2930002000NRG23190720220622024 19/07/2022 Devendhiran 2930002WL023444 Devendhiran 00177 IOBA0002995 1150 1150 Processed 26/07/2022 028480860 Devendhiran ()
20 KAVERIPATTANAM TN-30-002-018-018/757
(Kudimenalli) 		2930002000NRG23190720220622026 19/07/2022 Vedi 2930002WL023444 Vedi 00177 IOBA0002995 1380 1380 Processed 26/07/2022 028480860 Vedi ()
21 KAVERIPATTANAM TN-30-002-018-018/796
(Kudimenalli) 		2930002000NRG23190720220622031 19/07/2022 Periyakulanthai 2930002WL023444 Periyakulanthai 00177 IOBA0002995 1380 1380 Processed 26/07/2022 028480860 Periyakulanthai ()
22 KAVERIPATTANAM TN-30-002-018-018/90
(Kudimenalli) 		2930002000NRG23190720220622034 19/07/2022 Murugeshan 2930002WL023444 Murugeshan 00177 IOBA0002995 1380 1380 Processed 26/07/2022 028480860 Murugeshan ()
SubTotal 21390 21390
23 KAVERIPATTANAM TN-30-002-018-001/811
(Kudimenalli) 		2930002000NRG23190720220621985 19/07/2022 Rupasree 2930002WL023444 Rupasree 00227 KVBL0001813 460 460 Processed 25/07/2022 028480860 Rupasree ()
SubTotal 460 460
24 KAVERIPATTANAM TN-30-002-018-001/1082
(Kudimenalli) 		2930002000NRG23190720220621974 19/07/2022 Mangammal 2930002WL023444 Mangammal 00326 IDIB0PLB001 1380 1380 Processed 25/07/2022 028480860 Mangammal ()
25 KAVERIPATTANAM TN-30-002-018-018/363
(Kudimenalli) 		2930002000NRG23190720220622015 19/07/2022 Pachiyammal 2930002WL023444 Pachiyammal 00326 IDIB0PLB001 1380 1380 Processed 25/07/2022 028480860 Pachiyammal ()
26 KAVERIPATTANAM TN-30-002-018-018/76
(Kudimenalli) 		2930002000NRG23190720220622027 19/07/2022 Govindammal 2930002WL023444 Govindammal 00326 IDIB0PLB001 1380 1380 Processed 25/07/2022 028480860 Govindammal ()
27 KAVERIPATTANAM TN-30-002-018-018/807-C
(Kudimenalli) 		2930002000NRG23190720220622032 19/07/2022 Selvi 2930002WL023444 Selvi 00326 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480860 Selvi ()
28 KAVERIPATTANAM TN-30-002-018-001/1138
(Kudimenalli) 		2930002000NRG23190720220621979 19/07/2022 Bakiyalakshmi 2930002WL023444 Bakiyalakshmi 00701 IDIB0PLB001 1380 1380 Processed 25/07/2022 028480860 Bakiyalakshmi ()
29 KAVERIPATTANAM TN-30-002-018-001/1170
(Kudimenalli) 		2930002000NRG23190720220621981 19/07/2022 Umabai 2930002WL023444 Umabai 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480860 Umabai ()
30 KAVERIPATTANAM TN-30-002-018-018/366
(Kudimenalli) 		2930002000NRG23190720220622016 19/07/2022 Janatha 2930002WL023444 Janatha 00701 IDIB0PLB001 1380 1380 Processed 25/07/2022 028480860 Janatha ()
SubTotal 9200 9200
Total 37720 37720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_190722FTO_568661 Canara Bank CNRB0016172 Nagarasampatti 2760
2 KAVERIPATTANAM TN2930002_190722FTO_568661 Indian Bank IDIB000B012 BARUR 2530
3 KAVERIPATTANAM TN2930002_190722FTO_568661 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1380
4 KAVERIPATTANAM TN2930002_190722FTO_568661 Indian Overseas Bank IOBA0002995 Pannandhur 21390
5 KAVERIPATTANAM TN2930002_190722FTO_568661 KarurVysyaBank(KVB) KVBL0001813 Agram 460
6 KAVERIPATTANAM TN2930002_190722FTO_568661 Pallavan Grama Bank IDIB0PLB001 Payur 5290
7 KAVERIPATTANAM TN2930002_190722FTO_568661 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 3910

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