Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:08:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_080422FTO_51019
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-30-002-001-001/307-A
(Agaram) 		2930002000NRG22080420222672612 08/04/2022 Muniyammal 2930002WL0052280 Muniyammal 00078 CNRB0016172 1100 1100 Processed 05/05/2022 036264217 Muniyammal ()
2 KAVERIPATTANAM TN-30-002-001-001/452-A
(Agaram) 		2930002000NRG22080420222672613 08/04/2022 Amutha 2930002WL0052280 Amutha 00078 CNRB0016172 1200 1200 Processed 05/05/2022 036264217 Amutha ()
3 KAVERIPATTANAM TN-30-002-021-021/352
(Maruderi) 		2930002000NRG22080420222672623 08/04/2022 Kumutha 2930002WL0052282 Kumutha 00078 CNRB0016172 1320 1320 Processed 05/05/2022 036264217 Kumutha ()
4 KAVERIPATTANAM TN-30-002-021-021/372
(Maruderi) 		2930002000NRG22080420222672616 08/04/2022 Mangai 2930002WL0052282 Mangai 00078 CNRB0016172 1380 1380 Processed 05/05/2022 036264217 Mangai ()
5 KAVERIPATTANAM TN-30-002-021-021/372
(Maruderi) 		2930002000NRG22080420222672617 08/04/2022 Mangai 2930002WL0052282 Mangai 00078 CNRB0016172 1320 1320 Processed 05/05/2022 036264217 Mangai ()
6 KAVERIPATTANAM TN-30-002-021-021/372
(Maruderi) 		2930002000NRG22080420222672618 08/04/2022 Mangai 2930002WL0052282 Mangai 00078 CNRB0016172 972 972 Processed 05/05/2022 036264217 Mangai ()
7 KAVERIPATTANAM TN-30-002-021-021/437
(Maruderi) 		2930002000NRG22080420222672619 08/04/2022 Kalyani 2930002WL0052282 Kalyani 00078 CNRB0016172 1320 1320 Processed 05/05/2022 036264217 Kalyani ()
8 KAVERIPATTANAM TN-30-002-021-021/514
(Maruderi) 		2930002000NRG22080420222672620 08/04/2022 Sangeetha 2930002WL0052282 Sangeetha 00078 CNRB0016172 972 972 Processed 05/05/2022 036264217 Sangeetha ()
9 KAVERIPATTANAM TN-30-002-021-021/755
(Maruderi) 		2930002000NRG22080420222672621 08/04/2022 Rami 2930002WL0052282 Rami 00078 CNRB0016172 1320 1320 Processed 05/05/2022 036264217 Rami ()
10 KAVERIPATTANAM TN-30-002-021-021/940-C
(Maruderi) 		2930002000NRG22080420222672622 08/04/2022 Deivanayagi 2930002WL0052282 Deivanayagi 00078 CNRB0016172 972 972 Processed 05/05/2022 036264217 Deivanayagi ()
11 KAVERIPATTANAM TN-30-002-034-001/1454
(Veeramalai) 		2930002000NRG22080420222672850 08/04/2022 Soniya 2930002WL0052331 Soniya 00078 CNRB0016172 1320 1320 Processed 05/05/2022 036264217 Soniya ()
12 KAVERIPATTANAM TN-30-002-034-001/1455
(Veeramalai) 		2930002000NRG22080420222672851 08/04/2022 Bhuvaneshwari 2930002WL0052331 Bhuvaneshwari 00078 CNRB0016172 1320 1320 Processed 05/05/2022 036264217 Bhuvaneshwari ()
13 KAVERIPATTANAM TN-30-002-034-034/531
(Veeramalai) 		2930002000NRG22080420222672852 08/04/2022 usha 2930002WL0052331 usha 00078 CNRB0016172 1320 1320 Processed 05/05/2022 036264217 usha ()
14 KAVERIPATTANAM TN-30-002-034-034/531
(Veeramalai) 		2930002000NRG22080420222672854 08/04/2022 usha 2930002WL0052331 usha 00078 CNRB0016172 1638 1638 Processed 05/05/2022 036264217 usha ()
15 KAVERIPATTANAM TN-30-002-034-034/757
(Veeramalai) 		2930002000NRG22080420222672853 08/04/2022 Deepa 2930002WL0052331 Deepa 00078 CNRB0016172 1320 1320 Processed 05/05/2022 036264217 Deepa ()
SubTotal 18794 18794
16 KAVERIPATTANAM TN-30-002-012-012/520
(Erumampatty) 		2930002000NRG22080420222672723 08/04/2022 Sakthitharani 2930002WL0052304 Sakthitharani 00089 CBIN0282072 1000 1000 Processed 04/05/2022 036264217 Sakthitharani ()
17 KAVERIPATTANAM TN-30-002-012-012/520
(Erumampatty) 		2930002000NRG22080420222672724 08/04/2022 Sakthitharani 2930002WL0052304 Sakthitharani 00089 CBIN0282072 1380 1380 Processed 04/05/2022 036264217 Sakthitharani ()
18 KAVERIPATTANAM TN-30-002-012-012/520
(Erumampatty) 		2930002000NRG22080420222672725 08/04/2022 Sakthitharani 2930002WL0052304 Sakthitharani 00089 CBIN0282072 1320 1320 Processed 04/05/2022 036264217 Sakthitharani ()
SubTotal 3700 3700
19 KAVERIPATTANAM TN-30-002-004-001/1269
(Baleguli) 		2930002000NRG22080420222672727 08/04/2022 Ariyan 2930002WL0052305 Ariyan 00176 IDIB000K031 1000 1000 Rejected 06/05/2022 036264217 A/c Blocked or Frozen
20 KAVERIPATTANAM TN-30-002-004-001/1269
(Baleguli) 		2930002000NRG22080420222672728 08/04/2022 Ariyan 2930002WL0052305 Ariyan 00176 IDIB000K031 1135 1135 Rejected 06/05/2022 036264217 A/c Blocked or Frozen
21 KAVERIPATTANAM TN-30-002-004-001/74-B
(Baleguli) 		2930002000NRG22080420222672729 08/04/2022 Ponnuswamy 2930002WL0052305 Ponnuswamy 00176 IDIB000K031 1320 1320 Processed 04/05/2022 036264217 Ponnuswamy ()
22 KAVERIPATTANAM TN-30-002-009-007/1365-A
(Chouttalli) 		2930002000NRG22080420222672553 08/04/2022 Govindhammal 2930002WL0052262 Govindhammal 00176 IDIB000K031 1100 1100 Processed 04/05/2022 036264217 Govindhammal ()
23 KAVERIPATTANAM TN-30-002-009-009/319
(Chouttalli) 		2930002000NRG22080420222672554 08/04/2022 Thenmozhi 2930002WL0052262 Thenmozhi 00176 IDIB000K031 1380 1380 Processed 04/05/2022 036264217 Thenmozhi ()
24 KAVERIPATTANAM TN-30-002-009-009/542
(Chouttalli) 		2930002000NRG22080420222672731 08/04/2022 govindi 2930002WL0052306 govindi 00176 IDIB000K031 540 540 Processed 04/05/2022 036264217 govindi ()
25 KAVERIPATTANAM TN-30-002-009-009/542
(Chouttalli) 		2930002000NRG22080420222672732 08/04/2022 govindi 2930002WL0052306 govindi 00176 IDIB000K031 1320 1320 Processed 04/05/2022 036264217 govindi ()
26 KAVERIPATTANAM TN-30-002-009-009/542
(Chouttalli) 		2930002000NRG22080420222672733 08/04/2022 govindi 2930002WL0052306 govindi 00176 IDIB000K031 1100 1100 Processed 04/05/2022 036264217 govindi ()
27 KAVERIPATTANAM TN-30-002-013-013/324
(Gundalapatti) 		2930002000NRG22080420222672786 08/04/2022 Kalyani 2930002WL0052318 Kalyani 00176 IDIB000K031 1344 1344 Processed 04/05/2022 036264217 Kalyani ()
28 KAVERIPATTANAM TN-30-002-013-013/727
(Gundalapatti) 		2930002000NRG22080420222672787 08/04/2022 Malliga 2930002WL0052318 Malliga 00176 IDIB000K031 1344 1344 Processed 04/05/2022 036264217 Malliga ()
29 KAVERIPATTANAM TN-30-002-013-022/1481
(Gundalapatti) 		2930002000NRG22080420222672789 08/04/2022 Saroja 2930002WL0052318 Saroja 00176 IDIB000K031 1344 1344 Processed 04/05/2022 036264217 Saroja ()
30 KAVERIPATTANAM TN-30-002-022-014/1058
(Mittahalli) 		2930002000NRG22080420222672797 08/04/2022 Poongavanam 2930002WL0052320 Poongavanam 00176 IDIB000K031 1380 1380 Processed 04/05/2022 036264217 Poongavanam ()
SubTotal 14307 14307
31 KAVERIPATTANAM TN-30-002-011-028/1949
(Erralli) 		2930002000NRG22080420222672614 08/04/2022 Lakshmi 2930002WL0052281 Lakshmi 00176 IDIB000M107 1374 1374 Processed 04/05/2022 036264217 Lakshmi ()
32 KAVERIPATTANAM TN-30-002-011-028/1949
(Erralli) 		2930002000NRG22080420222672615 08/04/2022 Lakshmi 2930002WL0052281 Lakshmi 00176 IDIB000M107 1374 1374 Processed 04/05/2022 036264217 Lakshmi ()
SubTotal 2748 2748
33 KAVERIPATTANAM TN-30-002-009-003/1696
(Chouttalli) 		2930002000NRG22080420222672555 08/04/2022 Meenakumari 2930002WL0052262 Meenakumari 00176 IDIB000M217 960 960 Rejected 06/05/2022 036264217 No Such Account
34 KAVERIPATTANAM TN-30-002-031-031/574-A
(Thimmapuram) 		2930002000NRG22080420222673039 08/04/2022 Panchalai 2930002WL0052373 Panchalai 00176 IDIB000M217 1100 1100 Processed 04/05/2022 036264217 Panchalai ()
SubTotal 2060 2060
35 KAVERIPATTANAM TN-30-002-012-012/236-A
(Erumampatty) 		2930002000NRG22080420222672726 08/04/2022 Rani 2930002WL0052304 Rani 00177 IOBA0000968 1020 1020 Processed 04/05/2022 036264217 Rani ()
36 KAVERIPATTANAM TN-30-002-020-007/738-A
(Maarichettilli) 		2930002000NRG22080420222672864 08/04/2022 Madhalingam 2930002WL0052333 Madhalingam 00177 IOBA0000968 1380 1380 Processed 04/05/2022 036264217 Madhalingam ()
37 KAVERIPATTANAM TN-30-002-020-020/225
(Maarichettilli) 		2930002000NRG22080420222672866 08/04/2022 GOWRAN 2930002WL0052333 GOWRAN 00177 IOBA0000968 1380 1380 Processed 04/05/2022 036264217 GOWRAN ()
38 KAVERIPATTANAM TN-30-002-020-020/870
(Maarichettilli) 		2930002000NRG22080420222672865 08/04/2022 Thavamani 2930002WL0052333 Thavamani 00177 IOBA0000968 1194 1194 Processed 04/05/2022 036264217 Thavamani ()
SubTotal 4974 4974
39 KAVERIPATTANAM TN-30-002-028-028/142-A
(Santhapuram) 		2930002000NRG22080420222673040 08/04/2022 Elangovan 2930002WL0052374 Elangovan 00254 LAVB0000381 520 520 Rejected 07/05/2022 036264217 Account closed
SubTotal 520 520
40 KAVERIPATTANAM TN-30-002-003-003/326-A
(Avathavadi) 		2930002000NRG22080420222672780 08/04/2022 Kanchana 2930002WL0052316 Kanchana 00415 SBIN0007463 1100 1100 Processed 04/05/2022 036264217 Kanchana ()
41 KAVERIPATTANAM TN-30-002-025-025/876
(Papparappatti) 		2930002000NRG22080420222672798 08/04/2022 Kasturi 2930002WL0052321 Kasturi 00415 SBIN0007463 1320 1320 Rejected 06/05/2022 036264217 Account closed
42 KAVERIPATTANAM TN-30-002-025-025/876
(Papparappatti) 		2930002000NRG22080420222672799 08/04/2022 Kasturi 2930002WL0052321 Kasturi 00415 SBIN0007463 1320 1320 Rejected 06/05/2022 036264217 Account closed
43 KAVERIPATTANAM TN-30-002-027-027/328-A
(Penneswaramadam) 		2930002000NRG22080420222672782 08/04/2022 Kumutha 2930002WL0052317 Kumutha 00415 SBIN0007463 1380 1380 Processed 04/05/2022 036264217 Kumutha ()
SubTotal 5120 5120
44 KAVERIPATTANAM TN-30-002-013-010/1206-B
(Gundalapatti) 		2930002000NRG22080420222672792 08/04/2022 Murugammal 2930002WL0052318 Murugammal 00437 TMBL0000246 1100 1100 Processed 04/05/2022 036264217 Murugammal ()
45 KAVERIPATTANAM TN-30-002-013-017/1129-B
(Gundalapatti) 		2930002000NRG22080420222672791 08/04/2022 kantha 2930002WL0052318 kantha 00437 TMBL0000246 822 822 Processed 04/05/2022 036264217 kantha ()
46 KAVERIPATTANAM TN-30-002-013-022/1281
(Gundalapatti) 		2930002000NRG22080420222672788 08/04/2022 PAchaiammal 2930002WL0052318 PAchaiammal 00437 TMBL0000246 1344 1344 Processed 04/05/2022 036264217 PAchaiammal ()
47 KAVERIPATTANAM TN-30-002-013-022/1582
(Gundalapatti) 		2930002000NRG22080420222672790 08/04/2022 Rajeswari 2930002WL0052318 Rajeswari 00437 TMBL0000246 1344 1344 Processed 04/05/2022 036264217 Rajeswari ()
SubTotal 4610 4610
48 KAVERIPATTANAM TN-30-002-010-015/1207
(Dhaamotharalli) 		2930002000NRG22080420222672845 08/04/2022 Rathika 2930002WL0052330 Rathika 00701 IDIB0PLB001 1150 1150 Processed 04/05/2022 036264217 Rathika ()
49 KAVERIPATTANAM TN-30-002-012-012/207-A
(Erumampatty) 		2930002000NRG22080420222672722 08/04/2022 Madesh 2930002WL0052304 Madesh 00701 IDIB0PLB001 660 660 Processed 04/05/2022 036264217 Madesh ()
50 KAVERIPATTANAM TN-30-002-014-014/1064-C
(Karadihalli) 		2930002000NRG22080420222672702 08/04/2022 Parvathi 2930002WL0052297 Parvathi 00701 IDIB0PLB001 1320 1320 Processed 04/05/2022 036264217 Parvathi ()
SubTotal 3130 3130
Total 59963 59963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_080422FTO_51019 Canara Bank CNRB0016172 Nagarasampatti 18794
2 KAVERIPATTANAM TN2930002_080422FTO_51019 Central Bank Of India CBIN0282072 SANTHUR 3700
3 KAVERIPATTANAM TN2930002_080422FTO_51019 Indian Bank IDIB000K031 KAVERIPATNAM 14307
4 KAVERIPATTANAM TN2930002_080422FTO_51019 Indian Bank IDIB000M107 MOORNAHALLI 2748
5 KAVERIPATTANAM TN2930002_080422FTO_51019 Indian Bank IDIB000M217 kaveripattnam 2060
6 KAVERIPATTANAM TN2930002_080422FTO_51019 Indian Overseas Bank IOBA0000968 THIMMAPURAM 4974
7 KAVERIPATTANAM TN2930002_080422FTO_51019 Lakshmi Villas Bank LAVB0000381 KAVERIPATNAM 520
8 KAVERIPATTANAM TN2930002_080422FTO_51019 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 5120
9 KAVERIPATTANAM TN2930002_080422FTO_51019 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 4610
10 KAVERIPATTANAM TN2930002_080422FTO_51019 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 2470
11 KAVERIPATTANAM TN2930002_080422FTO_51019 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 660

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