Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:25:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_290422FTO_169027
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-30-002-022-001/2395
(Mittahalli) 		2930002000NRG23290420220047669 29/04/2022 Kanniyammal 2930002WL001857 Kanniyammal 00176 IDIB000K031 1100 1100 Processed 13/05/2022 018427819 Kanniyammal ()
2 KAVERIPATTANAM TN-30-002-022-006/1790
(Mittahalli) 		2930002000NRG23290420220047670 29/04/2022 Jothi 2930002WL001857 Jothi 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427819 Jothi ()
3 KAVERIPATTANAM TN-30-002-022-014/218
(Mittahalli) 		2930002000NRG23290420220047677 29/04/2022 Rani 2930002WL001857 Rani 00176 IDIB000K031 1100 1100 Processed 13/05/2022 018427819 Rani ()
4 KAVERIPATTANAM TN-30-002-022-014/233
(Mittahalli) 		2930002000NRG23290420220047681 29/04/2022 Murugammal 2930002WL001857 Murugammal 00176 IDIB000K031 1100 1100 Processed 13/05/2022 018427819 Murugammal ()
5 KAVERIPATTANAM TN-30-002-022-014/261
(Mittahalli) 		2930002000NRG23290420220047685 29/04/2022 Malliga 2930002WL001857 Malliga 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427819 Malliga ()
6 KAVERIPATTANAM TN-30-002-022-014/529
(Mittahalli) 		2930002000NRG23290420220047690 29/04/2022 Madhu 2930002WL001857 Madhu 00176 IDIB000K031 660 660 Processed 13/05/2022 018427819 Madhu ()
7 KAVERIPATTANAM TN-30-002-022-014/643
(Mittahalli) 		2930002000NRG23290420220047703 29/04/2022 Thamilselvi 2930002WL001857 Thamilselvi 00176 IDIB000K031 880 880 Processed 13/05/2022 018427819 Thamilselvi ()
8 KAVERIPATTANAM TN-30-002-022-014/703
(Mittahalli) 		2930002000NRG23290420220047709 29/04/2022 Sivasakthi 2930002WL001857 Sivasakthi 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427819 Sivasakthi ()
9 KAVERIPATTANAM TN-30-002-022-014/712
(Mittahalli) 		2930002000NRG23290420220047712 29/04/2022 Selvarani 2930002WL001857 Selvarani 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427819 Selvarani ()
10 KAVERIPATTANAM TN-30-002-022-020/1822
(Mittahalli) 		2930002000NRG23290420220047725 29/04/2022 Latha 2930002WL001857 Latha 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427819 Latha ()
11 KAVERIPATTANAM TN-30-002-022-020/1854
(Mittahalli) 		2930002000NRG23290420220047726 29/04/2022 Padavatta 2930002WL001857 Padavatta 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427819 Padavatta ()
12 KAVERIPATTANAM TN-30-002-022-020/1857
(Mittahalli) 		2930002000NRG23290420220047727 29/04/2022 Ranjitham 2930002WL001857 Ranjitham 00176 IDIB000K031 880 880 Processed 13/05/2022 018427819 Ranjitham ()
13 KAVERIPATTANAM TN-30-002-022-020/1858
(Mittahalli) 		2930002000NRG23290420220047728 29/04/2022 Mangai 2930002WL001857 Mangai 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427819 Mangai ()
14 KAVERIPATTANAM TN-30-002-022-020/1859
(Mittahalli) 		2930002000NRG23290420220047729 29/04/2022 Rajeswari 2930002WL001857 Rajeswari 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427819 Rajeswari ()
15 KAVERIPATTANAM TN-30-002-022-020/1961
(Mittahalli) 		2930002000NRG23290420220047732 29/04/2022 Madhu 2930002WL001857 Madhu 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427819 Madhu ()
16 KAVERIPATTANAM TN-30-002-022-020/2017
(Mittahalli) 		2930002000NRG23290420220047735 29/04/2022 Ellammal 2930002WL001857 Ellammal 00176 IDIB000K031 1100 1100 Processed 13/05/2022 018427819 Ellammal ()
17 KAVERIPATTANAM TN-30-002-022-020/2018
(Mittahalli) 		2930002000NRG23290420220047736 29/04/2022 Kaveri 2930002WL001857 Kaveri 00176 IDIB000K031 440 440 Processed 13/05/2022 018427819 Kaveri ()
18 KAVERIPATTANAM TN-30-002-022-020/2078
(Mittahalli) 		2930002000NRG23290420220047737 29/04/2022 Santha 2930002WL001857 Santha 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427819 Santha ()
19 KAVERIPATTANAM TN-30-002-022-020/2126
(Mittahalli) 		2930002000NRG23290420220047740 29/04/2022 kannammal 2930002WL001857 kannammal 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427819 kannammal ()
20 KAVERIPATTANAM TN-30-002-022-020/2215
(Mittahalli) 		2930002000NRG23290420220047743 29/04/2022 Roja 2930002WL001857 Roja 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427819 Roja ()
21 KAVERIPATTANAM TN-30-002-022-020/2263
(Mittahalli) 		2930002000NRG23290420220047744 29/04/2022 Padma 2930002WL001857 Padma 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427819 Padma ()
22 KAVERIPATTANAM TN-30-002-022-020/2323
(Mittahalli) 		2930002000NRG23290420220047746 29/04/2022 Chandra 2930002WL001857 Chandra 00176 IDIB000K031 1100 1100 Processed 13/05/2022 018427819 Chandra ()
23 KAVERIPATTANAM TN-30-002-022-020/2371
(Mittahalli) 		2930002000NRG23290420220047750 29/04/2022 Vijaya 2930002WL001857 Vijaya 00176 IDIB000K031 880 880 Processed 13/05/2022 018427819 Vijaya ()
24 KAVERIPATTANAM TN-30-002-022-022/1869
(Mittahalli) 		2930002000NRG23290420220047754 29/04/2022 Nisha 2930002WL001857 Nisha 00176 IDIB000K031 660 660 Processed 13/05/2022 018427819 Nisha ()
SubTotal 27060 27060
25 KAVERIPATTANAM TN-30-002-022-001/2079
(Mittahalli) 		2930002000NRG23290420220047666 29/04/2022 Sasikala 2930002WL001857 Sasikala 00176 IDIB000M107 1320 1320 Processed 13/05/2022 018427819 Sasikala ()
26 KAVERIPATTANAM TN-30-002-022-020/1866
(Mittahalli) 		2930002000NRG23290420220047731 29/04/2022 Jaya 2930002WL001857 Jaya 00176 IDIB000M107 1320 1320 Processed 13/05/2022 018427819 Jaya ()
27 KAVERIPATTANAM TN-30-002-022-020/2009
(Mittahalli) 		2930002000NRG23290420220047734 29/04/2022 Priya 2930002WL001857 Priya 00176 IDIB000M107 1320 1320 Processed 13/05/2022 018427819 Priya ()
28 KAVERIPATTANAM TN-30-002-022-020/2362
(Mittahalli) 		2930002000NRG23290420220047749 29/04/2022 Prabhavathi 2930002WL001857 Prabhavathi 00176 IDIB000M107 1320 1320 Processed 13/05/2022 018427819 Prabhavathi ()
SubTotal 5280 5280
29 KAVERIPATTANAM TN-30-002-022-001/2083
(Mittahalli) 		2930002000NRG23290420220047667 29/04/2022 Savithiri 2930002WL001857 Savithiri 00176 IDIB000M217 1320 1320 Processed 13/05/2022 018427819 Savithiri ()
30 KAVERIPATTANAM TN-30-002-022-001/2181
(Mittahalli) 		2930002000NRG23290420220047668 29/04/2022 Bharathi 2930002WL001857 Bharathi 00176 IDIB000M217 1320 1320 Processed 13/05/2022 018427819 Bharathi ()
31 KAVERIPATTANAM TN-30-002-022-014/534
(Mittahalli) 		2930002000NRG23290420220047691 29/04/2022 Muniyammal 2930002WL001857 Muniyammal 00176 IDIB000M217 1320 1320 Processed 13/05/2022 018427819 Muniyammal ()
32 KAVERIPATTANAM TN-30-002-022-020/2081
(Mittahalli) 		2930002000NRG23290420220047738 29/04/2022 Manjula 2930002WL001857 Manjula 00176 IDIB000M217 1320 1320 Processed 13/05/2022 018427819 Manjula ()
33 KAVERIPATTANAM TN-30-002-022-020/2188
(Mittahalli) 		2930002000NRG23290420220047741 29/04/2022 Saritha 2930002WL001857 Saritha 00176 IDIB000M217 1320 1320 Processed 13/05/2022 018427819 Saritha ()
34 KAVERIPATTANAM TN-30-002-022-020/2327
(Mittahalli) 		2930002000NRG23290420220047748 29/04/2022 Mageshwari 2930002WL001857 Mageshwari 00176 IDIB000M217 880 880 Processed 13/05/2022 018427819 Mageshwari ()
SubTotal 7480 7480
35 KAVERIPATTANAM TN-30-002-022-020/2115
(Mittahalli) 		2930002000NRG23290420220047739 29/04/2022 Sumathi 2930002WL001857 Sumathi 00177 IOBA0000968 1320 1320 Processed 13/05/2022 018427819 Sumathi ()
SubTotal 1320 1320
36 KAVERIPATTANAM TN-30-002-022-020/2213
(Mittahalli) 		2930002000NRG23290420220047742 29/04/2022 Subbramani 2930002WL001857 Subbramani 00437 TMBL0000246 1100 1100 Processed 13/05/2022 018427819 Subbramani ()
37 KAVERIPATTANAM TN-30-002-022-020/2312
(Mittahalli) 		2930002000NRG23290420220047745 29/04/2022 Vasanthi 2930002WL001857 Vasanthi 00437 TMBL0000246 1320 1320 Processed 13/05/2022 018427819 Vasanthi ()
38 KAVERIPATTANAM TN-30-002-022-020/2324
(Mittahalli) 		2930002000NRG23290420220047747 29/04/2022 Ellammal 2930002WL001857 Ellammal 00437 TMBL0000246 1100 1100 Processed 13/05/2022 018427819 Ellammal ()
SubTotal 3520 3520
Total 44660 44660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_290422FTO_169027 Indian Bank IDIB000K031 KAVERIPATNAM 25740
2 KAVERIPATTANAM TN2930002_290422FTO_169027 Indian Bank IDIB000K031 Kaveripattinam 1320
3 KAVERIPATTANAM TN2930002_290422FTO_169027 Indian Bank IDIB000M107 MOORNAHALLI 5280
4 KAVERIPATTANAM TN2930002_290422FTO_169027 Indian Bank IDIB000M217 kaveripattnam 7480
5 KAVERIPATTANAM TN2930002_290422FTO_169027 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1320
6 KAVERIPATTANAM TN2930002_290422FTO_169027 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 3520

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