Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300123FTO_1507848
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-30-002-028-002/1048-A
(Santhapuram) 		2930002000NRG23300120231984424 30/01/2023 Rani 2930002WL059167 Rani 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082799 Rani ()
2 KAVERIPATTANAM TN-30-002-028-002/1093-A
(Santhapuram) 		2930002000NRG23300120231984425 30/01/2023 Madhu 2930002WL059167 Madhu 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082799 Madhu ()
3 KAVERIPATTANAM TN-30-002-028-002/1120-A
(Santhapuram) 		2930002000NRG23300120231984426 30/01/2023 Vennila 2930002WL059167 Vennila 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082799 Vennila ()
4 KAVERIPATTANAM TN-30-002-028-002/1148-B
(Santhapuram) 		2930002000NRG23300120231984427 30/01/2023 Mangammal 2930002WL059167 Mangammal 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082799 Mangammal ()
5 KAVERIPATTANAM TN-30-002-028-002/1176
(Santhapuram) 		2930002000NRG23300120231984428 30/01/2023 Santhi 2930002WL059167 Santhi 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082799 Santhi ()
6 KAVERIPATTANAM TN-30-002-028-002/1177
(Santhapuram) 		2930002000NRG23300120231984429 30/01/2023 Bakyalaksmi 2930002WL059167 Bakyalaksmi 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082799 Bakyalaksmi ()
7 KAVERIPATTANAM TN-30-002-028-002/1185-A
(Santhapuram) 		2930002000NRG23300120231984432 30/01/2023 Nadesan 2930002WL059167 Nadesan 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082799 Nadesan ()
8 KAVERIPATTANAM TN-30-002-028-002/1197
(Santhapuram) 		2930002000NRG23300120231984433 30/01/2023 Vijaya 2930002WL059167 Vijaya 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082799 Vijaya ()
9 KAVERIPATTANAM TN-30-002-028-002/1205
(Santhapuram) 		2930002000NRG23300120231984434 30/01/2023 Madhammal 2930002WL059167 Madhammal 00176 IDIB000K031 920 920 Processed 08/02/2023 010082799 Madhammal ()
10 KAVERIPATTANAM TN-30-002-028-002/1236
(Santhapuram) 		2930002000NRG23300120231984435 30/01/2023 Malar 2930002WL059167 Malar 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082799 Malar ()
11 KAVERIPATTANAM TN-30-002-028-002/1237
(Santhapuram) 		2930002000NRG23300120231984436 30/01/2023 Amara 2930002WL059167 Amara 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082799 Amara ()
12 KAVERIPATTANAM TN-30-002-028-002/1356
(Santhapuram) 		2930002000NRG23300120231984437 30/01/2023 Veidyammal 2930002WL059167 Veidyammal 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082799 Veidyammal ()
13 KAVERIPATTANAM TN-30-002-028-002/1372
(Santhapuram) 		2930002000NRG23300120231984438 30/01/2023 Laksmi 2930002WL059167 Laksmi 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082799 Laksmi ()
14 KAVERIPATTANAM TN-30-002-028-002/1406
(Santhapuram) 		2930002000NRG23300120231984439 30/01/2023 Ambika 2930002WL059167 Ambika 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082799 Ambika ()
15 KAVERIPATTANAM TN-30-002-028-002/1415
(Santhapuram) 		2930002000NRG23300120231984440 30/01/2023 Thulasi 2930002WL059167 Thulasi 00176 IDIB000K031 1150 1150 Processed 08/02/2023 010082799 Thulasi ()
16 KAVERIPATTANAM TN-30-002-028-002/1505
(Santhapuram) 		2930002000NRG23300120231984441 30/01/2023 Suguna 2930002WL059167 Suguna 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082799 Suguna ()
17 KAVERIPATTANAM TN-30-002-028-002/899-A
(Santhapuram) 		2930002000NRG23300120231984442 30/01/2023 Manjula 2930002WL059167 Manjula 00176 IDIB000K031 690 690 Processed 08/02/2023 010082799 Manjula ()
18 KAVERIPATTANAM TN-30-002-028-003/911-D
(Santhapuram) 		2930002000NRG23300120231984443 30/01/2023 Panchalai 2930002WL059167 Panchalai 00176 IDIB000K031 920 920 Processed 08/02/2023 010082799 Panchalai ()
19 KAVERIPATTANAM TN-30-002-028-003/913
(Santhapuram) 		2930002000NRG23300120231984444 30/01/2023 Laksmi 2930002WL059167 Laksmi 00176 IDIB000K031 460 460 Processed 08/02/2023 010082799 Laksmi ()
20 KAVERIPATTANAM TN-30-002-028-003/918-C
(Santhapuram) 		2930002000NRG23300120231984445 30/01/2023 santha 2930002WL059167 santha 00176 IDIB000K031 1150 1150 Processed 08/02/2023 010082799 santha ()
21 KAVERIPATTANAM TN-30-002-028-012/1043-A
(Santhapuram) 		2930002000NRG23300120231984447 30/01/2023 Kavitha 2930002WL059167 Kavitha 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082799 Kavitha ()
22 KAVERIPATTANAM TN-30-002-028-012/1078-A
(Santhapuram) 		2930002000NRG23300120231984448 30/01/2023 Nagarani 2930002WL059167 Nagarani 00176 IDIB000K031 1150 1150 Processed 08/02/2023 010082799 Nagarani ()
23 KAVERIPATTANAM TN-30-002-028-012/1643
(Santhapuram) 		2930002000NRG23300120231984449 30/01/2023 Vedi 2930002WL059167 Vedi 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082799 Vedi ()
24 KAVERIPATTANAM TN-30-002-028-012/1828
(Santhapuram) 		2930002000NRG23300120231984450 30/01/2023 Thamilselvi 2930002WL059167 Thamilselvi 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082799 Thamilselvi ()
25 KAVERIPATTANAM TN-30-002-028-012/1829-A
(Santhapuram) 		2930002000NRG23300120231984451 30/01/2023 Sathya 2930002WL059167 Sathya 00176 IDIB000K031 1150 1150 Processed 08/02/2023 010082799 Sathya ()
26 KAVERIPATTANAM TN-30-002-028-012/1844
(Santhapuram) 		2930002000NRG23300120231984453 30/01/2023 Govindhu 2930002WL059167 Govindhu 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082799 Govindhu ()
27 KAVERIPATTANAM TN-30-002-028-012/901
(Santhapuram) 		2930002000NRG23300120231984459 30/01/2023 Amutha 2930002WL059167 Amutha 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082799 Amutha ()
28 KAVERIPATTANAM TN-30-002-028-012/971-A
(Santhapuram) 		2930002000NRG23300120231984460 30/01/2023 Magesh 2930002WL059167 Magesh 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082799 Magesh ()
29 KAVERIPATTANAM TN-30-002-028-028/6-A
(Santhapuram) 		2930002000NRG23300120231984463 30/01/2023 Saroja 2930002WL059167 Saroja 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082799 Saroja ()
30 KAVERIPATTANAM TN-30-002-028-028/837
(Santhapuram) 		2930002000NRG23300120231984466 30/01/2023 Tamilselvi 2930002WL059167 Tamilselvi 00176 IDIB000K031 690 690 Processed 08/02/2023 010082799 Tamilselvi ()
31 KAVERIPATTANAM TN-30-002-028-028/838
(Santhapuram) 		2930002000NRG23300120231984467 30/01/2023 Muthu 2930002WL059167 Muthu 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082799 Muthu ()
32 KAVERIPATTANAM TN-30-002-028-028/840
(Santhapuram) 		2930002000NRG23300120231984468 30/01/2023 Raji 2930002WL059167 Raji 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082799 Raji ()
33 KAVERIPATTANAM TN-30-002-028-028/919-C
(Santhapuram) 		2930002000NRG23300120231984469 30/01/2023 Thavamani 2930002WL059167 Thavamani 00176 IDIB000K031 1150 1150 Processed 08/02/2023 010082799 Thavamani ()
SubTotal 41170 41170
34 KAVERIPATTANAM TN-30-002-028-012/1830
(Santhapuram) 		2930002000NRG23300120231984452 30/01/2023 Sakila 2930002WL059167 Sakila 00176 IDIB000M217 1380 1380 Processed 08/02/2023 010082799 Sakila ()
35 KAVERIPATTANAM TN-30-002-028-012/1867
(Santhapuram) 		2930002000NRG23300120231984454 30/01/2023 Ishwarya 2930002WL059167 Ishwarya 00176 IDIB000M217 1380 1380 Processed 08/02/2023 010082799 Ishwarya ()
36 KAVERIPATTANAM TN-30-002-028-012/1874
(Santhapuram) 		2930002000NRG23300120231984456 30/01/2023 Vimala 2930002WL059167 Vimala 00176 IDIB000M217 1380 1380 Processed 08/02/2023 010082799 Vimala ()
SubTotal 4140 4140
Total 45310 45310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300123FTO_1507848 Indian Bank IDIB000K031 KAVERIPATNAM 35190
2 KAVERIPATTANAM TN2930002_300123FTO_1507848 Indian Bank IDIB000K031 Kaveripattinam 5980
3 KAVERIPATTANAM TN2930002_300123FTO_1507848 Indian Bank IDIB000M217 kaveripattnam 4140

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