Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_131222FTO_1276418
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-30-002-009-005/1727
(Chouttalli) 		2930002000NRG23121220221652726 13/12/2022 Anjali Ammasi 2930002WL052107 Anjali Ammasi 00078 CNRB0016175 1380 1380 Processed 06/02/2023 017255073 Anjali Ammasi ()
2 KAVERIPATTANAM TN-30-002-009-015/1682
(Chouttalli) 		2930002000NRG23121220221652823 13/12/2022 Ranjitha 2930002WL052107 Ranjitha 00078 CNRB0016175 1380 1380 Processed 06/02/2023 017255073 Ranjitha ()
SubTotal 2760 2760
3 KAVERIPATTANAM TN-30-002-009-001/1730
(Chouttalli) 		2930002000NRG23121220221652709 13/12/2022 SARAVANAN CHINNATHAMBI 2930002WL052107 SARAVANAN CHINNATHAMBI 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017255073 SARAVANAN CHINNATHAMBI ()
4 KAVERIPATTANAM TN-30-002-009-014/35
(Chouttalli) 		2930002000NRG23121220221652820 13/12/2022 Chinnamani 2930002WL052107 Chinnamani 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017255073 Chinnamani ()
5 KAVERIPATTANAM TN-30-002-009-014/36
(Chouttalli) 		2930002000NRG23121220221652821 13/12/2022 Sumithra 2930002WL052107 Sumithra 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017255073 Sumithra ()
6 KAVERIPATTANAM TN-30-002-009-015/1695
(Chouttalli) 		2930002000NRG23121220221652825 13/12/2022 GAYATHRI 2930002WL052107 GAYATHRI 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017255073 GAYATHRI ()
SubTotal 5520 5520
7 KAVERIPATTANAM TN-30-002-009-001/1726
(Chouttalli) 		2930002000NRG23121220221652708 13/12/2022 Sneha Palanisami 2930002WL052107 Sneha Palanisami 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255073 Sneha Palanisami ()
8 KAVERIPATTANAM TN-30-002-009-005/1731
(Chouttalli) 		2930002000NRG23121220221652727 13/12/2022 Kamini Govindhasami 2930002WL052107 Kamini Govindhasami 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255073 Kamini Govindhasami ()
9 KAVERIPATTANAM TN-30-002-009-009/426
(Chouttalli) 		2930002000NRG23121220221652761 13/12/2022 Rajenthiran Munusami 2930002WL052107 Rajenthiran Munusami 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255073 Rajenthiran Munusami ()
10 KAVERIPATTANAM TN-30-002-009-009/448
(Chouttalli) 		2930002000NRG23121220221652765 13/12/2022 Muniyammal 2930002WL052107 Muniyammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255073 Muniyammal ()
11 KAVERIPATTANAM TN-30-002-009-009/487
(Chouttalli) 		2930002000NRG23121220221652771 13/12/2022 Samundi 2930002WL052107 Samundi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255073 Samundi ()
12 KAVERIPATTANAM TN-30-002-009-009/813
(Chouttalli) 		2930002000NRG23121220221652794 13/12/2022 Muthusami Pachaiyappan 2930002WL052107 Muthusami Pachaiyappan 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255073 Muthusami Pachaiyappan ()
13 KAVERIPATTANAM TN-30-002-009-009/889
(Chouttalli) 		2930002000NRG23121220221652800 13/12/2022 Sathiya 2930002WL052107 Sathiya 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255073 Sathiya ()
14 KAVERIPATTANAM TN-30-002-009-009/910
(Chouttalli) 		2930002000NRG23121220221652804 13/12/2022 Parashakthi 2930002WL052107 Parashakthi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255073 Parashakthi ()
15 KAVERIPATTANAM TN-30-002-009-009/963
(Chouttalli) 		2930002000NRG23121220221652808 13/12/2022 Sellammal 2930002WL052107 Sellammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255073 Sellammal ()
SubTotal 12420 12420
16 KAVERIPATTANAM TN-30-002-009-005/1725
(Chouttalli) 		2930002000NRG23121220221652725 13/12/2022 Chinnakaveri Vedigoundar 2930002WL052107 Chinnakaveri Vedigoundar 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017255073 Chinnakaveri Vedigoundar ()
17 KAVERIPATTANAM TN-30-002-009-009/292
(Chouttalli) 		2930002000NRG23121220221652747 13/12/2022 Nithya 2930002WL052107 Nithya 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017255073 Nithya ()
SubTotal 2760 2760
Total 23460 23460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_131222FTO_1276418 Canara Bank CNRB0016175 Periyamuthur 2760
2 KAVERIPATTANAM TN2930002_131222FTO_1276418 Indian Bank IDIB000K031 KAVERIPATNAM 5520
3 KAVERIPATTANAM TN2930002_131222FTO_1276418 Indian Overseas Bank IOBA0000968 THIMMAPURAM 12420
4 KAVERIPATTANAM TN2930002_131222FTO_1276418 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 2760

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