Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:47:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_261022FTO_1061939
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-30-002-020-002/1137
(Maarichettilli) 		2930002000NRG23211020221272781 26/10/2022 Roja 2930002WL042453 Roja 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710940 Roja ()
2 KAVERIPATTANAM TN-30-002-020-002/1201
(Maarichettilli) 		2930002000NRG23211020221272787 26/10/2022 Pavithra 2930002WL042453 Pavithra 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710940 Pavithra ()
3 KAVERIPATTANAM TN-30-002-020-002/1217
(Maarichettilli) 		2930002000NRG23211020221272789 26/10/2022 Renuga 2930002WL042453 Renuga 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710940 Renuga ()
SubTotal 4140 4140
4 KAVERIPATTANAM TN-30-002-020-002/1033
(Maarichettilli) 		2930002000NRG23211020221272773 26/10/2022 Sarmila 2930002WL042453 Sarmila 00177 IOBA0000968 1150 1150 Processed 05/11/2022 015710940 Sarmila ()
5 KAVERIPATTANAM TN-30-002-020-002/1113
(Maarichettilli) 		2930002000NRG23211020221272777 26/10/2022 Kokila 2930002WL042453 Kokila 00177 IOBA0000968 1150 1150 Processed 05/11/2022 015710940 Kokila ()
6 KAVERIPATTANAM TN-30-002-020-002/1114
(Maarichettilli) 		2930002000NRG23211020221272778 26/10/2022 Salammal 2930002WL042453 Salammal 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Salammal ()
7 KAVERIPATTANAM TN-30-002-020-002/1118
(Maarichettilli) 		2930002000NRG23211020221272779 26/10/2022 Nathiya 2930002WL042453 Nathiya 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Nathiya ()
8 KAVERIPATTANAM TN-30-002-020-002/1125
(Maarichettilli) 		2930002000NRG23211020221272780 26/10/2022 Deepa 2930002WL042453 Deepa 00177 IOBA0000968 1150 1150 Processed 05/11/2022 015710940 Deepa ()
9 KAVERIPATTANAM TN-30-002-020-002/1147
(Maarichettilli) 		2930002000NRG23211020221272782 26/10/2022 Selvi 2930002WL042453 Selvi 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Selvi ()
10 KAVERIPATTANAM TN-30-002-020-002/1173
(Maarichettilli) 		2930002000NRG23211020221272783 26/10/2022 Priya 2930002WL042453 Priya 00177 IOBA0000968 1150 1150 Processed 05/11/2022 015710940 Priya ()
11 KAVERIPATTANAM TN-30-002-020-002/1174
(Maarichettilli) 		2930002000NRG23211020221272784 26/10/2022 Deivanai 2930002WL042453 Deivanai 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Deivanai ()
12 KAVERIPATTANAM TN-30-002-020-002/1192
(Maarichettilli) 		2930002000NRG23211020221272785 26/10/2022 Deivanai 2930002WL042453 Deivanai 00177 IOBA0000968 1150 1150 Processed 05/11/2022 015710940 Deivanai ()
13 KAVERIPATTANAM TN-30-002-020-002/1198
(Maarichettilli) 		2930002000NRG23211020221272786 26/10/2022 Indhira 2930002WL042453 Indhira 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Indhira ()
14 KAVERIPATTANAM TN-30-002-020-002/636
(Maarichettilli) 		2930002000NRG23211020221272798 26/10/2022 Lalitha 2930002WL042453 Lalitha 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Lalitha ()
15 KAVERIPATTANAM TN-30-002-020-007/223-A
(Maarichettilli) 		2930002000NRG23211020221272802 26/10/2022 Sumathi 2930002WL042453 Sumathi 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Sumathi ()
16 KAVERIPATTANAM TN-30-002-020-020/163
(Maarichettilli) 		2930002000NRG23211020221272807 26/10/2022 Magesh 2930002WL042453 Magesh 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Magesh ()
17 KAVERIPATTANAM TN-30-002-020-020/166
(Maarichettilli) 		2930002000NRG23211020221272810 26/10/2022 Chinnapaiyan 2930002WL042453 Chinnapaiyan 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Chinnapaiyan ()
18 KAVERIPATTANAM TN-30-002-020-020/168
(Maarichettilli) 		2930002000NRG23211020221272812 26/10/2022 Sindhumathi 2930002WL042453 Sindhumathi 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Sindhumathi ()
19 KAVERIPATTANAM TN-30-002-020-020/647
(Maarichettilli) 		2930002000NRG23211020221272861 26/10/2022 Ganapathi 2930002WL042453 Ganapathi 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Ganapathi ()
20 KAVERIPATTANAM TN-30-002-020-020/654
(Maarichettilli) 		2930002000NRG23211020221272867 26/10/2022 Selvi Perumal 2930002WL042453 Selvi Perumal 00177 IOBA0000968 1150 1150 Processed 05/11/2022 015710940 Selvi Perumal ()
21 KAVERIPATTANAM TN-30-002-020-020/762
(Maarichettilli) 		2930002000NRG23211020221272875 26/10/2022 ATHIYAMMAL 2930002WL042453 ATHIYAMMAL 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 ATHIYAMMAL ()
22 KAVERIPATTANAM TN-30-002-020-020/824
(Maarichettilli) 		2930002000NRG23211020221272880 26/10/2022 Rama 2930002WL042453 Rama 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Rama ()
23 KAVERIPATTANAM TN-30-002-020-020/839-A
(Maarichettilli) 		2930002000NRG23211020221272881 26/10/2022 Muniyammal 2930002WL042453 Muniyammal 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Muniyammal ()
SubTotal 26220 26220
24 KAVERIPATTANAM TN-30-002-020-002/1206
(Maarichettilli) 		2930002000NRG23211020221272788 26/10/2022 Sathya 2930002WL042453 Sathya 00415 SBIN0007463 1380 1380 Processed 05/11/2022 015710940 Sathya ()
SubTotal 1380 1380
25 KAVERIPATTANAM TN-30-002-020-002/1237
(Maarichettilli) 		2930002000NRG23211020221272790 26/10/2022 Murugammal 2930002WL042453 Murugammal 00701 IDIB0PLB001 1150 1150 Processed 05/11/2022 015710940 Murugammal ()
26 KAVERIPATTANAM TN-30-002-020-002/1250-A
(Maarichettilli) 		2930002000NRG23211020221272791 26/10/2022 Sathya 2930002WL042453 Sathya 00701 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710940 Sathya ()
27 KAVERIPATTANAM TN-30-002-020-002/1271
(Maarichettilli) 		2930002000NRG23211020221272792 26/10/2022 Surya 2930002WL042453 Surya 00701 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710940 Surya ()
28 KAVERIPATTANAM TN-30-002-020-002/604-A
(Maarichettilli) 		2930002000NRG23211020221272796 26/10/2022 Murugesan 2930002WL042453 Murugesan 00701 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710940 Murugesan ()
29 KAVERIPATTANAM TN-30-002-020-020/168
(Maarichettilli) 		2930002000NRG23211020221272813 26/10/2022 Chandrasekar Ganesan 2930002WL042453 Chandrasekar Ganesan 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710940 Chandrasekar Ganesan ()
SubTotal 5520 5520
Total 37260 37260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_261022FTO_1061939 Indian Bank IDIB000K031 KAVERIPATNAM 4140
2 KAVERIPATTANAM TN2930002_261022FTO_1061939 Indian Overseas Bank IOBA0000968 THIMMAPURAM 26220
3 KAVERIPATTANAM TN2930002_261022FTO_1061939 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380
4 KAVERIPATTANAM TN2930002_261022FTO_1061939 Tamil Nadu Grama Bank IDIB0PLB001 Jagadevi 1380
5 KAVERIPATTANAM TN2930002_261022FTO_1061939 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 4140

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