Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:21:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_081122FTO_1125202
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-30-002-004-001/11
(Baleguli) 		2930002000NRG23081120221391277 08/11/2022 Nataraj 2930002WL045637 Nataraj 00176 IDIB000K031 1128 1128 Processed 15/11/2022 015842249 Nataraj ()
2 KAVERIPATTANAM TN-30-002-004-001/1269
(Baleguli) 		2930002000NRG23081120221391282 08/11/2022 Ariyan 2930002WL045637 Ariyan 00176 IDIB000K031 1128 1128 Processed 15/11/2022 015842249 Ariyan ()
3 KAVERIPATTANAM TN-30-002-004-001/1401-A
(Baleguli) 		2930002000NRG23081120221391285 08/11/2022 Tamilselvi 2930002WL045637 Tamilselvi 00176 IDIB000K031 940 940 Processed 15/11/2022 015842249 Tamilselvi ()
4 KAVERIPATTANAM TN-30-002-004-001/1427
(Baleguli) 		2930002000NRG23081120221391287 08/11/2022 Perumal 2930002WL045637 Perumal 00176 IDIB000K031 1128 1128 Processed 15/11/2022 015842249 Perumal ()
5 KAVERIPATTANAM TN-30-002-004-001/1440
(Baleguli) 		2930002000NRG23081120221391288 08/11/2022 Manogaran 2930002WL045637 Manogaran 00176 IDIB000K031 1128 1128 Processed 15/11/2022 015842249 Manogaran ()
6 KAVERIPATTANAM TN-30-002-004-001/1460
(Baleguli) 		2930002000NRG23081120221391289 08/11/2022 Murugesan 2930002WL045637 Murugesan 00176 IDIB000K031 1128 1128 Processed 15/11/2022 015842249 Murugesan ()
7 KAVERIPATTANAM TN-30-002-004-001/1461
(Baleguli) 		2930002000NRG23081120221391290 08/11/2022 Magalingam 2930002WL045637 Magalingam 00176 IDIB000K031 1128 1128 Processed 15/11/2022 015842249 Magalingam ()
8 KAVERIPATTANAM TN-30-002-004-001/1463
(Baleguli) 		2930002000NRG23081120221391291 08/11/2022 Perumal 2930002WL045637 Perumal 00176 IDIB000K031 1128 1128 Processed 15/11/2022 015842249 Perumal ()
9 KAVERIPATTANAM TN-30-002-004-001/1466
(Baleguli) 		2930002000NRG23081120221391292 08/11/2022 Chinnasamy 2930002WL045637 Chinnasamy 00176 IDIB000K031 940 940 Processed 15/11/2022 015842249 Chinnasamy ()
10 KAVERIPATTANAM TN-30-002-004-001/1467
(Baleguli) 		2930002000NRG23081120221391293 08/11/2022 Mari 2930002WL045637 Mari 00176 IDIB000K031 1128 1128 Processed 15/11/2022 015842249 Mari ()
11 KAVERIPATTANAM TN-30-002-004-001/1497
(Baleguli) 		2930002000NRG23081120221391294 08/11/2022 Perumal 2930002WL045637 Perumal 00176 IDIB000K031 1128 1128 Processed 15/11/2022 015842249 Perumal ()
12 KAVERIPATTANAM TN-30-002-004-001/1498
(Baleguli) 		2930002000NRG23081120221391295 08/11/2022 Azhagesan 2930002WL045637 Azhagesan 00176 IDIB000K031 1128 1128 Processed 15/11/2022 015842249 Azhagesan ()
13 KAVERIPATTANAM TN-30-002-004-001/1507
(Baleguli) 		2930002000NRG23081120221391296 08/11/2022 Lakshmanan 2930002WL045637 Lakshmanan 00176 IDIB000K031 1128 1128 Processed 15/11/2022 015842249 Lakshmanan ()
14 KAVERIPATTANAM TN-30-002-004-001/1509
(Baleguli) 		2930002000NRG23081120221391297 08/11/2022 Subramani 2930002WL045637 Subramani 00176 IDIB000K031 1128 1128 Processed 15/11/2022 015842249 Subramani ()
15 KAVERIPATTANAM TN-30-002-004-001/1536
(Baleguli) 		2930002000NRG23081120221391299 08/11/2022 Chinnasamy 2930002WL045637 Chinnasamy 00176 IDIB000K031 1128 1128 Processed 15/11/2022 015842249 Chinnasamy ()
16 KAVERIPATTANAM TN-30-002-004-001/1594
(Baleguli) 		2930002000NRG23081120221391302 08/11/2022 Muniyan 2930002WL045637 Muniyan 00176 IDIB000K031 1128 1128 Processed 15/11/2022 015842249 Muniyan ()
17 KAVERIPATTANAM TN-30-002-004-001/1605
(Baleguli) 		2930002000NRG23081120221391303 08/11/2022 Krishnan 2930002WL045637 Krishnan 00176 IDIB000K031 1128 1128 Processed 15/11/2022 015842249 Krishnan ()
18 KAVERIPATTANAM TN-30-002-004-001/1618
(Baleguli) 		2930002000NRG23081120221391305 08/11/2022 Perumal 2930002WL045637 Perumal 00176 IDIB000K031 940 940 Processed 15/11/2022 015842249 Perumal ()
19 KAVERIPATTANAM TN-30-002-004-001/1675
(Baleguli) 		2930002000NRG23081120221391309 08/11/2022 Ramamoorthi 2930002WL045637 Ramamoorthi 00176 IDIB000K031 1128 1128 Processed 15/11/2022 015842249 Ramamoorthi ()
20 KAVERIPATTANAM TN-30-002-004-001/1739
(Baleguli) 		2930002000NRG23081120221391311 08/11/2022 Sakthivel Annamalai 2930002WL045637 Sakthivel Annamalai 00176 IDIB000K031 940 940 Processed 15/11/2022 015842249 Sakthivel Annamalai ()
21 KAVERIPATTANAM TN-30-002-004-001/327
(Baleguli) 		2930002000NRG23081120221391313 08/11/2022 Mani 2930002WL045637 Mani 00176 IDIB000K031 1128 1128 Processed 15/11/2022 015842249 Mani ()
22 KAVERIPATTANAM TN-30-002-004-001/825-A
(Baleguli) 		2930002000NRG23081120221391317 08/11/2022 Malliga 2930002WL045637 Malliga 00176 IDIB000K031 940 940 Processed 15/11/2022 015842249 Malliga ()
23 KAVERIPATTANAM TN-30-002-004-003/1589
(Baleguli) 		2930002000NRG23081120221391321 08/11/2022 Govindaraj 2930002WL045637 Govindaraj 00176 IDIB000K031 1128 1128 Processed 15/11/2022 015842249 Govindaraj ()
24 KAVERIPATTANAM TN-30-002-004-003/1607
(Baleguli) 		2930002000NRG23081120221391322 08/11/2022 Govindasamy 2930002WL045637 Govindasamy 00176 IDIB000K031 1128 1128 Processed 15/11/2022 015842249 Govindasamy ()
25 KAVERIPATTANAM TN-30-002-004-008/1574
(Baleguli) 		2930002000NRG23081120221391327 08/11/2022 Kannappan 2930002WL045637 Kannappan 00176 IDIB000K031 1128 1128 Processed 15/11/2022 015842249 Kannappan ()
26 KAVERIPATTANAM TN-30-002-004-008/1631
(Baleguli) 		2930002000NRG23081120221391328 08/11/2022 Nagappan 2930002WL045637 Nagappan 00176 IDIB000K031 1128 1128 Processed 15/11/2022 015842249 Nagappan ()
27 KAVERIPATTANAM TN-30-002-004-010/1712
(Baleguli) 		2930002000NRG23081120221391335 08/11/2022 Settu Tiruppathi 2930002WL045637 Settu Tiruppathi 00176 IDIB000K031 940 940 Processed 15/11/2022 015842249 Settu Tiruppathi ()
28 KAVERIPATTANAM TN-30-002-004-011/1418
(Baleguli) 		2930002000NRG23081120221391339 08/11/2022 Govindan 2930002WL045637 Govindan 00176 IDIB000K031 1128 1128 Processed 15/11/2022 015842249 Govindan ()
29 KAVERIPATTANAM TN-30-002-004-011/1482
(Baleguli) 		2930002000NRG23081120221391340 08/11/2022 Chinnathambi 2930002WL045637 Chinnathambi 00176 IDIB000K031 752 752 Processed 15/11/2022 015842249 Chinnathambi ()
30 KAVERIPATTANAM TN-30-002-004-011/1568
(Baleguli) 		2930002000NRG23081120221391341 08/11/2022 Thirupathi 2930002WL045637 Thirupathi 00176 IDIB000K031 1128 1128 Processed 15/11/2022 015842249 Thirupathi ()
31 KAVERIPATTANAM TN-30-002-004-011/1636
(Baleguli) 		2930002000NRG23081120221391342 08/11/2022 Putten 2930002WL045637 Putten 00176 IDIB000K031 1128 1128 Processed 15/11/2022 015842249 Putten ()
32 KAVERIPATTANAM TN-30-002-004-011/1642
(Baleguli) 		2930002000NRG23081120221391343 08/11/2022 Ponnan 2930002WL045637 Ponnan 00176 IDIB000K031 1128 1128 Processed 15/11/2022 015842249 Ponnan ()
33 KAVERIPATTANAM TN-30-002-004-012/1532
(Baleguli) 		2930002000NRG23081120221391346 08/11/2022 Gowran 2930002WL045637 Gowran 00176 IDIB000K031 1128 1128 Processed 15/11/2022 015842249 Gowran ()
SubTotal 35720 35720
34 KAVERIPATTANAM TN-30-002-004-001/1737
(Baleguli) 		2930002000NRG23081120221391310 08/11/2022 Boopalan K 2930002WL045637 Boopalan K 00176 IDIB000Z001 1128 1128 Processed 15/11/2022 015842249 Boopalan K ()
SubTotal 1128 1128
35 KAVERIPATTANAM TN-30-002-004-002/1514
(Baleguli) 		2930002000NRG23081120221391320 08/11/2022 Ramasamy 2930002WL045637 Ramasamy 00177 IOBA0000968 940 940 Processed 15/11/2022 015842249 Ramasamy ()
SubTotal 940 940
36 KAVERIPATTANAM TN-30-002-004-010/1492
(Baleguli) 		2930002000NRG23081120221391333 08/11/2022 Suganya 2930002WL045637 Suganya 00415 SBIN0007463 752 752 Processed 15/11/2022 015842249 Suganya ()
SubTotal 752 752
37 KAVERIPATTANAM TN-30-002-004-001/137
(Baleguli) 		2930002000NRG23081120221391284 08/11/2022 Raja 2930002WL045637 Raja 00701 IDIB0PLB001 1128 1128 Processed 15/11/2022 015842249 Raja ()
38 KAVERIPATTANAM TN-30-002-004-001/1420
(Baleguli) 		2930002000NRG23081120221391286 08/11/2022 Palani 2930002WL045637 Palani 00701 IDIB0PLB001 1128 1128 Processed 15/11/2022 015842249 Palani ()
39 KAVERIPATTANAM TN-30-002-004-001/1534
(Baleguli) 		2930002000NRG23081120221391298 08/11/2022 Govindasamy 2930002WL045637 Govindasamy 00701 IDIB0PLB001 1128 1128 Processed 15/11/2022 015842249 Govindasamy ()
40 KAVERIPATTANAM TN-30-002-004-001/1581
(Baleguli) 		2930002000NRG23081120221391300 08/11/2022 Sevathan 2930002WL045637 Sevathan 00701 IDIB0PLB001 940 940 Processed 15/11/2022 015842249 Sevathan ()
41 KAVERIPATTANAM TN-30-002-004-001/1588
(Baleguli) 		2930002000NRG23081120221391301 08/11/2022 Periyasamy 2930002WL045637 Periyasamy 00701 IDIB0PLB001 1128 1128 Processed 15/11/2022 015842249 Periyasamy ()
42 KAVERIPATTANAM TN-30-002-004-001/1615
(Baleguli) 		2930002000NRG23081120221391304 08/11/2022 Subramani 2930002WL045637 Subramani 00701 IDIB0PLB001 1128 1128 Processed 15/11/2022 015842249 Subramani ()
43 KAVERIPATTANAM TN-30-002-004-001/1620
(Baleguli) 		2930002000NRG23081120221391306 08/11/2022 Viswanathan 2930002WL045637 Viswanathan 00701 IDIB0PLB001 1128 1128 Processed 15/11/2022 015842249 Viswanathan ()
44 KAVERIPATTANAM TN-30-002-004-001/1650
(Baleguli) 		2930002000NRG23081120221391307 08/11/2022 Munusamy 2930002WL045637 Munusamy 00701 IDIB0PLB001 1128 1128 Rejected 16/11/2022 015842249 No Such Account
45 KAVERIPATTANAM TN-30-002-004-001/1663
(Baleguli) 		2930002000NRG23081120221391308 08/11/2022 Perumal 2930002WL045637 Perumal 00701 IDIB0PLB001 1128 1128 Processed 15/11/2022 015842249 Perumal ()
46 KAVERIPATTANAM TN-30-002-004-001/58
(Baleguli) 		2930002000NRG23081120221391314 08/11/2022 Rajenthiran 2930002WL045637 Rajenthiran 00701 IDIB0PLB001 1128 1128 Processed 15/11/2022 015842249 Rajenthiran ()
47 KAVERIPATTANAM TN-30-002-004-001/93
(Baleguli) 		2930002000NRG23081120221391319 08/11/2022 Sagadevan 2930002WL045637 Sagadevan 00701 IDIB0PLB001 1128 1128 Processed 15/11/2022 015842249 Sagadevan ()
48 KAVERIPATTANAM TN-30-002-004-007/1519
(Baleguli) 		2930002000NRG23081120221391325 08/11/2022 Pachyappan 2930002WL045637 Pachyappan 00701 IDIB0PLB001 940 940 Processed 15/11/2022 015842249 Pachyappan ()
49 KAVERIPATTANAM TN-30-002-004-010/1629
(Baleguli) 		2930002000NRG23081120221391334 08/11/2022 Duraisamy 2930002WL045637 Duraisamy 00701 IDIB0PLB001 1128 1128 Processed 15/11/2022 015842249 Duraisamy ()
50 KAVERIPATTANAM TN-30-002-004-010/1713
(Baleguli) 		2930002000NRG23081120221391336 08/11/2022 Ponnnusami Muthu 2930002WL045637 Ponnnusami Muthu 00701 IDIB0PLB001 1128 1128 Processed 15/11/2022 015842249 Ponnnusami Muthu ()
51 KAVERIPATTANAM TN-30-002-004-010/1725
(Baleguli) 		2930002000NRG23081120221391337 08/11/2022 Govindasamy 2930002WL045637 Govindasamy 00701 IDIB0PLB001 1128 1128 Processed 15/11/2022 015842249 Govindasamy ()
52 KAVERIPATTANAM TN-30-002-004-011/1741
(Baleguli) 		2930002000NRG23081120221391344 08/11/2022 Mani Govindhagoundar 2930002WL045637 Mani Govindhagoundar 00701 IDIB0PLB001 1128 1128 Processed 15/11/2022 015842249 Mani Govindhagoundar ()
53 KAVERIPATTANAM TN-30-002-004-011/1753
(Baleguli) 		2930002000NRG23081120221391345 08/11/2022 Thirupathi Chinnasami 2930002WL045637 Thirupathi Chinnasami 00701 IDIB0PLB001 1128 1128 Processed 15/11/2022 015842249 Thirupathi Chinnasami ()
SubTotal 18800 18800
Total 57340 57340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_081122FTO_1125202 Indian Bank IDIB000K031 KAVERIPATNAM 35720
2 KAVERIPATTANAM TN2930002_081122FTO_1125202 Indian Bank IDIB000Z001 ZUZUVADI 1128
3 KAVERIPATTANAM TN2930002_081122FTO_1125202 Indian Overseas Bank IOBA0000968 THIMMAPURAM 940
4 KAVERIPATTANAM TN2930002_081122FTO_1125202 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 752
5 KAVERIPATTANAM TN2930002_081122FTO_1125202 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 18800

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