Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270922FTO_927767
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-30-002-004-001/1072
(Baleguli) 		2930002000NRG23240920221092787 27/09/2022 Govindasamy 2930002WL037661 Govindasamy 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Govindasamy ()
2 KAVERIPATTANAM TN-30-002-004-001/11
(Baleguli) 		2930002000NRG23240920221092788 27/09/2022 Nataraj 2930002WL037661 Nataraj 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Nataraj ()
3 KAVERIPATTANAM TN-30-002-004-001/1269
(Baleguli) 		2930002000NRG23240920221092792 27/09/2022 Ariyan 2930002WL037661 Ariyan 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Ariyan ()
4 KAVERIPATTANAM TN-30-002-004-001/1440
(Baleguli) 		2930002000NRG23240920221092795 27/09/2022 Manogaran 2930002WL037661 Manogaran 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Manogaran ()
5 KAVERIPATTANAM TN-30-002-004-001/1460
(Baleguli) 		2930002000NRG23240920221092796 27/09/2022 Murugesan 2930002WL037661 Murugesan 00176 IDIB000K031 1150 1150 Processed 12/10/2022 030361514 Murugesan ()
6 KAVERIPATTANAM TN-30-002-004-001/1463
(Baleguli) 		2930002000NRG23240920221092797 27/09/2022 Perumal 2930002WL037661 Perumal 00176 IDIB000K031 1150 1150 Processed 12/10/2022 030361514 Perumal ()
7 KAVERIPATTANAM TN-30-002-004-001/1466
(Baleguli) 		2930002000NRG23240920221092798 27/09/2022 Chinnasamy 2930002WL037661 Chinnasamy 00176 IDIB000K031 1150 1150 Processed 12/10/2022 030361514 Chinnasamy ()
8 KAVERIPATTANAM TN-30-002-004-001/1467
(Baleguli) 		2930002000NRG23240920221092799 27/09/2022 Mari 2930002WL037661 Mari 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Mari ()
9 KAVERIPATTANAM TN-30-002-004-001/1468
(Baleguli) 		2930002000NRG23240920221092800 27/09/2022 Madhan 2930002WL037661 Madhan 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Madhan ()
10 KAVERIPATTANAM TN-30-002-004-001/1497
(Baleguli) 		2930002000NRG23240920221092801 27/09/2022 Perumal 2930002WL037661 Perumal 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Perumal ()
11 KAVERIPATTANAM TN-30-002-004-001/1498
(Baleguli) 		2930002000NRG23240920221092802 27/09/2022 Azhagesan 2930002WL037661 Azhagesan 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Azhagesan ()
12 KAVERIPATTANAM TN-30-002-004-001/1507
(Baleguli) 		2930002000NRG23240920221092803 27/09/2022 Lakshmanan 2930002WL037661 Lakshmanan 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Lakshmanan ()
13 KAVERIPATTANAM TN-30-002-004-001/1509
(Baleguli) 		2930002000NRG23240920221092804 27/09/2022 Subramani 2930002WL037661 Subramani 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Subramani ()
14 KAVERIPATTANAM TN-30-002-004-001/1536
(Baleguli) 		2930002000NRG23240920221092806 27/09/2022 Chinnasamy 2930002WL037661 Chinnasamy 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Chinnasamy ()
15 KAVERIPATTANAM TN-30-002-004-001/1570
(Baleguli) 		2930002000NRG23240920221092807 27/09/2022 Balu 2930002WL037661 Balu 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Balu ()
16 KAVERIPATTANAM TN-30-002-004-001/1594
(Baleguli) 		2930002000NRG23240920221092810 27/09/2022 Muniyan 2930002WL037661 Muniyan 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Muniyan ()
17 KAVERIPATTANAM TN-30-002-004-001/1605
(Baleguli) 		2930002000NRG23240920221092811 27/09/2022 Krishnan 2930002WL037661 Krishnan 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Krishnan ()
18 KAVERIPATTANAM TN-30-002-004-001/1618
(Baleguli) 		2930002000NRG23240920221092813 27/09/2022 Perumal 2930002WL037661 Perumal 00176 IDIB000K031 1150 1150 Processed 12/10/2022 030361514 Perumal ()
19 KAVERIPATTANAM TN-30-002-004-001/1675
(Baleguli) 		2930002000NRG23240920221092816 27/09/2022 Ramamoorthi 2930002WL037661 Ramamoorthi 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Ramamoorthi ()
20 KAVERIPATTANAM TN-30-002-004-001/327
(Baleguli) 		2930002000NRG23240920221092817 27/09/2022 Mani 2930002WL037661 Mani 00176 IDIB000K031 1150 1150 Processed 12/10/2022 030361514 Mani ()
21 KAVERIPATTANAM TN-30-002-004-001/780-D
(Baleguli) 		2930002000NRG23240920221092820 27/09/2022 kaveri 2930002WL037661 kaveri 00176 IDIB000K031 1150 1150 Processed 12/10/2022 030361514 kaveri ()
22 KAVERIPATTANAM TN-30-002-004-003/1607
(Baleguli) 		2930002000NRG23240920221092824 27/09/2022 Govindasamy 2930002WL037661 Govindasamy 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Govindasamy ()
23 KAVERIPATTANAM TN-30-002-004-003/1648
(Baleguli) 		2930002000NRG23240920221092825 27/09/2022 Chinnasamy 2930002WL037661 Chinnasamy 00176 IDIB000K031 920 920 Processed 12/10/2022 030361514 Chinnasamy ()
24 KAVERIPATTANAM TN-30-002-004-008/1405
(Baleguli) 		2930002000NRG23240920221092828 27/09/2022 Murugesan 2930002WL037661 Murugesan 00176 IDIB000K031 1150 1150 Processed 12/10/2022 030361514 Murugesan ()
25 KAVERIPATTANAM TN-30-002-004-008/1631
(Baleguli) 		2930002000NRG23240920221092829 27/09/2022 Nagappan 2930002WL037661 Nagappan 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Nagappan ()
26 KAVERIPATTANAM TN-30-002-004-011/1418
(Baleguli) 		2930002000NRG23240920221092835 27/09/2022 Govindan 2930002WL037661 Govindan 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Govindan ()
27 KAVERIPATTANAM TN-30-002-004-011/1482
(Baleguli) 		2930002000NRG23240920221092836 27/09/2022 Chinnathambi 2930002WL037661 Chinnathambi 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Chinnathambi ()
28 KAVERIPATTANAM TN-30-002-004-011/1568
(Baleguli) 		2930002000NRG23240920221092837 27/09/2022 Thirupathi 2930002WL037661 Thirupathi 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Thirupathi ()
29 KAVERIPATTANAM TN-30-002-004-011/1636
(Baleguli) 		2930002000NRG23240920221092838 27/09/2022 Putten 2930002WL037661 Putten 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Putten ()
30 KAVERIPATTANAM TN-30-002-004-011/1642
(Baleguli) 		2930002000NRG23240920221092839 27/09/2022 Ponnan 2930002WL037661 Ponnan 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Ponnan ()
31 KAVERIPATTANAM TN-30-002-004-012/1407
(Baleguli) 		2930002000NRG23240920221092840 27/09/2022 Priyanka 2930002WL037661 Priyanka 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Priyanka ()
32 KAVERIPATTANAM TN-30-002-004-012/1532
(Baleguli) 		2930002000NRG23240920221092841 27/09/2022 Gowran 2930002WL037661 Gowran 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Gowran ()
SubTotal 42090 42090
33 KAVERIPATTANAM TN-30-002-004-002/1514
(Baleguli) 		2930002000NRG23240920221092823 27/09/2022 Ramasamy 2930002WL037661 Ramasamy 00177 IOBA0000968 1150 1150 Processed 12/10/2022 030361514 Ramasamy ()
SubTotal 1150 1150
34 KAVERIPATTANAM TN-30-002-004-001/1420
(Baleguli) 		2930002000NRG23240920221092794 27/09/2022 Palani 2930002WL037661 Palani 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361514 Palani ()
35 KAVERIPATTANAM TN-30-002-004-001/1534
(Baleguli) 		2930002000NRG23240920221092805 27/09/2022 Govindasamy 2930002WL037661 Govindasamy 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361514 Govindasamy ()
36 KAVERIPATTANAM TN-30-002-004-001/1581
(Baleguli) 		2930002000NRG23240920221092808 27/09/2022 Sevathan 2930002WL037661 Sevathan 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361514 Sevathan ()
37 KAVERIPATTANAM TN-30-002-004-001/1588
(Baleguli) 		2930002000NRG23240920221092809 27/09/2022 Periyasamy 2930002WL037661 Periyasamy 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361514 Periyasamy ()
38 KAVERIPATTANAM TN-30-002-004-001/1615
(Baleguli) 		2930002000NRG23240920221092812 27/09/2022 Subramani 2930002WL037661 Subramani 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361514 Subramani ()
39 KAVERIPATTANAM TN-30-002-004-001/1620
(Baleguli) 		2930002000NRG23240920221092814 27/09/2022 Viswanathan 2930002WL037661 Viswanathan 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361514 Viswanathan ()
40 KAVERIPATTANAM TN-30-002-004-001/1663
(Baleguli) 		2930002000NRG23240920221092815 27/09/2022 Perumal 2930002WL037661 Perumal 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361514 Perumal ()
41 KAVERIPATTANAM TN-30-002-004-001/58
(Baleguli) 		2930002000NRG23240920221092818 27/09/2022 Rajenthiran 2930002WL037661 Rajenthiran 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361514 Rajenthiran ()
42 KAVERIPATTANAM TN-30-002-004-001/93
(Baleguli) 		2930002000NRG23240920221092822 27/09/2022 Sagadevan 2930002WL037661 Sagadevan 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361514 Sagadevan ()
43 KAVERIPATTANAM TN-30-002-004-010/1629
(Baleguli) 		2930002000NRG23240920221092832 27/09/2022 Duraisamy 2930002WL037661 Duraisamy 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361514 Duraisamy ()
44 KAVERIPATTANAM TN-30-002-004-010/1713
(Baleguli) 		2930002000NRG23240920221092833 27/09/2022 Ponnnusami Muthu 2930002WL037661 Ponnnusami Muthu 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361514 Ponnnusami Muthu ()
SubTotal 13800 13800
Total 57040 57040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270922FTO_927767 Indian Bank IDIB000K031 KAVERIPATNAM 42090
2 KAVERIPATTANAM TN2930002_270922FTO_927767 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1150
3 KAVERIPATTANAM TN2930002_270922FTO_927767 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 13800

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