Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:57:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030922FTO_825010
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-30-002-004-001/1202
(Baleguli) 		2930002000NRG23020920220974447 03/09/2022 Ranjitham 2930002WL034239 Ranjitham 00176 IDIB000K031 1405 1405 Processed 13/10/2022 033431914 Ranjitham ()
2 KAVERIPATTANAM TN-30-002-004-001/1422
(Baleguli) 		2930002000NRG23020920220974452 03/09/2022 Rajamani 2930002WL034239 Rajamani 00176 IDIB000K031 1405 1405 Processed 13/10/2022 033431914 Rajamani ()
3 KAVERIPATTANAM TN-30-002-004-001/1453
(Baleguli) 		2930002000NRG23020920220974453 03/09/2022 Nilavani 2930002WL034239 Nilavani 00176 IDIB000K031 1405 1405 Processed 13/10/2022 033431914 Nilavani ()
4 KAVERIPATTANAM TN-30-002-004-001/1456
(Baleguli) 		2930002000NRG23020920220974454 03/09/2022 Muniyammal 2930002WL034239 Muniyammal 00176 IDIB000K031 1405 1405 Processed 13/10/2022 033431914 Muniyammal ()
5 KAVERIPATTANAM TN-30-002-004-001/1498
(Baleguli) 		2930002000NRG23020920220974455 03/09/2022 Azhagesan 2930002WL034239 Azhagesan 00176 IDIB000K031 1405 1405 Processed 13/10/2022 033431914 Azhagesan ()
6 KAVERIPATTANAM TN-30-002-004-001/1544
(Baleguli) 		2930002000NRG23020920220974456 03/09/2022 Kaveri 2930002WL034239 Kaveri 00176 IDIB000K031 1405 1405 Processed 13/10/2022 033431914 Kaveri ()
7 KAVERIPATTANAM TN-30-002-004-001/1587
(Baleguli) 		2930002000NRG23020920220974457 03/09/2022 Munusamy 2930002WL034239 Munusamy 00176 IDIB000K031 1405 1405 Processed 13/10/2022 033431914 Munusamy ()
8 KAVERIPATTANAM TN-30-002-004-001/1594
(Baleguli) 		2930002000NRG23020920220974458 03/09/2022 Muniyan 2930002WL034239 Muniyan 00176 IDIB000K031 1405 1405 Processed 13/10/2022 033431914 Muniyan ()
9 KAVERIPATTANAM TN-30-002-004-001/1720
(Baleguli) 		2930002000NRG23020920220974459 03/09/2022 Menaga 2930002WL034239 Menaga 00176 IDIB000K031 1405 1405 Processed 13/10/2022 033431914 Menaga ()
10 KAVERIPATTANAM TN-30-002-004-001/1727
(Baleguli) 		2930002000NRG23020920220974460 03/09/2022 V Nagamani 2930002WL034239 V Nagamani 00176 IDIB000K031 1405 1405 Processed 13/10/2022 033431914 V Nagamani ()
11 KAVERIPATTANAM TN-30-002-004-001/1733
(Baleguli) 		2930002000NRG23020920220974461 03/09/2022 Mari R 2930002WL034239 Mari R 00176 IDIB000K031 1405 1405 Processed 13/10/2022 033431914 Mari R ()
12 KAVERIPATTANAM TN-30-002-004-001/1736
(Baleguli) 		2930002000NRG23020920220974462 03/09/2022 Kaviya Chithambaram 2930002WL034239 Kaviya Chithambaram 00176 IDIB000K031 1405 1405 Processed 13/10/2022 033431914 Kaviya Chithambaram ()
13 KAVERIPATTANAM TN-30-002-004-001/708
(Baleguli) 		2930002000NRG23020920220974473 03/09/2022 Indra 2930002WL034239 Indra 00176 IDIB000K031 1405 1405 Processed 13/10/2022 033431914 Indra ()
14 KAVERIPATTANAM TN-30-002-004-001/892
(Baleguli) 		2930002000NRG23020920220974478 03/09/2022 Kanniyammal 2930002WL034239 Kanniyammal 00176 IDIB000K031 1405 1405 Processed 13/10/2022 033431914 Kanniyammal ()
SubTotal 19670 19670
15 KAVERIPATTANAM TN-30-002-004-001/1737
(Baleguli) 		2930002000NRG23020920220974463 03/09/2022 Boopalan K 2930002WL034239 Boopalan K 00176 IDIB000Z001 843 843 Processed 13/10/2022 033431914 Boopalan K ()
SubTotal 843 843
16 KAVERIPATTANAM TN-30-002-004-003/1738
(Baleguli) 		2930002000NRG23020920220974482 03/09/2022 Ariyan Periyannan 2930002WL034239 Ariyan Periyannan 00701 IDIB0PLB001 1405 1405 Processed 13/10/2022 033431914 Ariyan Periyannan ()
17 KAVERIPATTANAM TN-30-002-004-008/1405
(Baleguli) 		2930002000NRG23020920220974483 03/09/2022 Amutha 2930002WL034239 Amutha 00701 IDIB0PLB001 1405 1405 Processed 13/10/2022 033431914 Amutha ()
SubTotal 2810 2810
Total 23323 23323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030922FTO_825010 Indian Bank IDIB000K031 KAVERIPATNAM 19670
2 KAVERIPATTANAM TN2930002_030922FTO_825010 Indian Bank IDIB000Z001 ZUZUVADI 843
3 KAVERIPATTANAM TN2930002_030922FTO_825010 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 2810

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