Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:40:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190422FTO_98504
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-30-002-004-001/1012
(Baleguli) 		2930002000NRG23190420220015603 19/04/2022 Lalitha 2930002WL000466 Lalitha 00176 IDIB000K031 1200 1200 Processed 11/05/2022 017499597 Lalitha ()
2 KAVERIPATTANAM TN-30-002-004-001/1409
(Baleguli) 		2930002000NRG23190420220015614 19/04/2022 Vanitha 2930002WL000466 Vanitha 00176 IDIB000K031 1200 1200 Processed 11/05/2022 017499597 Vanitha ()
3 KAVERIPATTANAM TN-30-002-004-001/1427
(Baleguli) 		2930002000NRG23190420220015616 19/04/2022 Perumal 2930002WL000466 Perumal 00176 IDIB000K031 1200 1200 Processed 11/05/2022 017499597 Perumal ()
4 KAVERIPATTANAM TN-30-002-004-001/1451
(Baleguli) 		2930002000NRG23190420220015618 19/04/2022 Jagadha 2930002WL000466 Jagadha 00176 IDIB000K031 1200 1200 Processed 11/05/2022 017499597 Jagadha ()
5 KAVERIPATTANAM TN-30-002-004-001/1461
(Baleguli) 		2930002000NRG23190420220015619 19/04/2022 Magalingam 2930002WL000466 Magalingam 00176 IDIB000K031 1200 1200 Processed 11/05/2022 017499597 Magalingam ()
6 KAVERIPATTANAM TN-30-002-004-001/1466
(Baleguli) 		2930002000NRG23190420220015620 19/04/2022 Chinnasamy 2930002WL000466 Chinnasamy 00176 IDIB000K031 1200 1200 Processed 11/05/2022 017499597 Chinnasamy ()
7 KAVERIPATTANAM TN-30-002-004-001/1467
(Baleguli) 		2930002000NRG23190420220015621 19/04/2022 Mari 2930002WL000466 Mari 00176 IDIB000K031 1200 1200 Processed 11/05/2022 017499597 Mari ()
8 KAVERIPATTANAM TN-30-002-004-001/1468
(Baleguli) 		2930002000NRG23190420220015622 19/04/2022 Madhan 2930002WL000466 Madhan 00176 IDIB000K031 1200 1200 Processed 11/05/2022 017499597 Madhan ()
9 KAVERIPATTANAM TN-30-002-004-001/1470
(Baleguli) 		2930002000NRG23190420220015623 19/04/2022 Eniya 2930002WL000466 Eniya 00176 IDIB000K031 1200 1200 Processed 11/05/2022 017499597 Eniya ()
10 KAVERIPATTANAM TN-30-002-004-001/1495
(Baleguli) 		2930002000NRG23190420220015624 19/04/2022 Vanitha 2930002WL000466 Vanitha 00176 IDIB000K031 1200 1200 Processed 11/05/2022 017499597 Vanitha ()
11 KAVERIPATTANAM TN-30-002-004-001/1497
(Baleguli) 		2930002000NRG23190420220015625 19/04/2022 Perumal 2930002WL000466 Perumal 00176 IDIB000K031 1200 1200 Processed 11/05/2022 017499597 Perumal ()
12 KAVERIPATTANAM TN-30-002-004-001/1506
(Baleguli) 		2930002000NRG23190420220015626 19/04/2022 Kuppammal 2930002WL000466 Kuppammal 00176 IDIB000K031 1200 1200 Processed 11/05/2022 017499597 Kuppammal ()
13 KAVERIPATTANAM TN-30-002-004-001/1551
(Baleguli) 		2930002000NRG23190420220015628 19/04/2022 Mari 2930002WL000466 Mari 00176 IDIB000K031 1200 1200 Processed 11/05/2022 017499597 Mari ()
14 KAVERIPATTANAM TN-30-002-004-001/1552
(Baleguli) 		2930002000NRG23190420220015629 19/04/2022 Senbagam 2930002WL000466 Senbagam 00176 IDIB000K031 1200 1200 Processed 11/05/2022 017499597 Senbagam ()
15 KAVERIPATTANAM TN-30-002-004-001/1562
(Baleguli) 		2930002000NRG23190420220015630 19/04/2022 Lakshmi 2930002WL000466 Lakshmi 00176 IDIB000K031 1200 1200 Processed 11/05/2022 017499597 Lakshmi ()
16 KAVERIPATTANAM TN-30-002-004-001/1605
(Baleguli) 		2930002000NRG23190420220015632 19/04/2022 Krishnan 2930002WL000466 Krishnan 00176 IDIB000K031 1200 1200 Processed 11/05/2022 017499597 Krishnan ()
17 KAVERIPATTANAM TN-30-002-004-001/1612
(Baleguli) 		2930002000NRG23190420220015633 19/04/2022 Govindan 2930002WL000466 Govindan 00176 IDIB000K031 1200 1200 Processed 11/05/2022 017499597 Govindan ()
18 KAVERIPATTANAM TN-30-002-004-001/1671
(Baleguli) 		2930002000NRG23190420220015635 19/04/2022 Jadaiyan 2930002WL000466 Jadaiyan 00176 IDIB000K031 1200 1200 Processed 11/05/2022 017499597 Jadaiyan ()
19 KAVERIPATTANAM TN-30-002-004-001/897-D
(Baleguli) 		2930002000NRG23190420220015651 19/04/2022 Kavitha 2930002WL000466 Kavitha 00176 IDIB000K031 1200 1200 Processed 11/05/2022 017499597 Kavitha ()
20 KAVERIPATTANAM TN-30-002-004-003/1643
(Baleguli) 		2930002000NRG23190420220015654 19/04/2022 Madhan 2930002WL000466 Madhan 00176 IDIB000K031 1200 1200 Processed 11/05/2022 017499597 Madhan ()
21 KAVERIPATTANAM TN-30-002-004-003/1665
(Baleguli) 		2930002000NRG23190420220015655 19/04/2022 Kaniamudhu 2930002WL000466 Kaniamudhu 00176 IDIB000K031 1200 1200 Processed 11/05/2022 017499597 Kaniamudhu ()
22 KAVERIPATTANAM TN-30-002-004-008/1652
(Baleguli) 		2930002000NRG23190420220015658 19/04/2022 Ramar 2930002WL000466 Ramar 00176 IDIB000K031 1200 1200 Processed 11/05/2022 017499597 Ramar ()
23 KAVERIPATTANAM TN-30-002-004-008/1670
(Baleguli) 		2930002000NRG23190420220015659 19/04/2022 Chandra 2930002WL000466 Chandra 00176 IDIB000K031 1200 1200 Processed 11/05/2022 017499597 Chandra ()
24 KAVERIPATTANAM TN-30-002-004-011/1567
(Baleguli) 		2930002000NRG23190420220015660 19/04/2022 Peruma 2930002WL000466 Peruma 00176 IDIB000K031 1200 1200 Processed 11/05/2022 017499597 Peruma ()
25 KAVERIPATTANAM TN-30-002-004-011/1703
(Baleguli) 		2930002000NRG23190420220015662 19/04/2022 Moorthi 2930002WL000466 Moorthi 00176 IDIB000K031 1200 1200 Processed 11/05/2022 017499597 Moorthi ()
SubTotal 30000 30000
26 KAVERIPATTANAM TN-30-002-004-001/1692
(Baleguli) 		2930002000NRG23190420220015636 19/04/2022 Shanmugam 2930002WL000466 Shanmugam 00415 SBIN0007463 1200 1200 Processed 12/05/2022 017499597 Shanmugam ()
SubTotal 1200 1200
27 KAVERIPATTANAM TN-30-002-004-001/1420
(Baleguli) 		2930002000NRG23190420220015615 19/04/2022 Palani 2930002WL000466 Palani 00701 IDIB0PLB001 1200 1200 Processed 11/05/2022 017499597 Palani ()
28 KAVERIPATTANAM TN-30-002-004-001/1430
(Baleguli) 		2930002000NRG23190420220015617 19/04/2022 Vasantha 2930002WL000466 Vasantha 00701 IDIB0PLB001 1200 1200 Processed 11/05/2022 017499597 Vasantha ()
29 KAVERIPATTANAM TN-30-002-004-001/1534
(Baleguli) 		2930002000NRG23190420220015627 19/04/2022 Govindasamy 2930002WL000466 Govindasamy 00701 IDIB0PLB001 1200 1200 Processed 11/05/2022 017499597 Govindasamy ()
30 KAVERIPATTANAM TN-30-002-004-001/1598
(Baleguli) 		2930002000NRG23190420220015631 19/04/2022 Palani 2930002WL000466 Palani 00701 IDIB0PLB001 1200 1200 Processed 11/05/2022 017499597 Palani ()
31 KAVERIPATTANAM TN-30-002-004-001/1619
(Baleguli) 		2930002000NRG23190420220015634 19/04/2022 Ravi 2930002WL000466 Ravi 00701 IDIB0PLB001 1200 1200 Processed 11/05/2022 017499597 Ravi ()
32 KAVERIPATTANAM TN-30-002-004-007/1635
(Baleguli) 		2930002000NRG23190420220015656 19/04/2022 Thirupathi 2930002WL000466 Thirupathi 00701 IDIB0PLB001 1200 1200 Processed 11/05/2022 017499597 Thirupathi ()
33 KAVERIPATTANAM TN-30-002-004-011/1613
(Baleguli) 		2930002000NRG23190420220015661 19/04/2022 Gevaran 2930002WL000466 Gevaran 00701 IDIB0PLB001 1200 1200 Processed 11/05/2022 017499597 Gevaran ()
SubTotal 8400 8400
Total 39600 39600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_190422FTO_98504 Indian Bank IDIB000K031 KAVERIPATNAM 30000
2 KAVERIPATTANAM TN2930002_190422FTO_98504 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1200
3 KAVERIPATTANAM TN2930002_190422FTO_98504 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 8400

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