Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191022FTO_1034933
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-30-002-020-002/1162
(Maarichettilli) 		2930002000NRG23191020221242976 19/10/2022 Veerasamy 2930002WL041544 Veerasamy 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995963 Veerasamy ()
2 KAVERIPATTANAM TN-30-002-020-008/1148
(Maarichettilli) 		2930002000NRG23191020221242996 19/10/2022 Rukkumani 2930002WL041544 Rukkumani 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995963 Rukkumani ()
3 KAVERIPATTANAM TN-30-002-020-008/1189
(Maarichettilli) 		2930002000NRG23191020221243001 19/10/2022 Perumal 2930002WL041544 Perumal 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995963 Perumal ()
4 KAVERIPATTANAM TN-30-002-020-008/1221
(Maarichettilli) 		2930002000NRG23191020221243003 19/10/2022 Alamelu 2930002WL041544 Alamelu 00176 IDIB000K031 1150 1150 Processed 27/10/2022 008995963 Alamelu ()
5 KAVERIPATTANAM TN-30-002-020-009/1127
(Maarichettilli) 		2930002000NRG23191020221243019 19/10/2022 Thennarasi 2930002WL041544 Thennarasi 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995963 Thennarasi ()
6 KAVERIPATTANAM TN-30-002-020-020/983
(Maarichettilli) 		2930002000NRG23191020221243108 19/10/2022 Ponjolai 2930002WL041544 Ponjolai 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995963 Ponjolai ()
7 KAVERIPATTANAM TN-30-002-020-023/1249-A
(Maarichettilli) 		2930002000NRG23191020221243113 19/10/2022 NATHIYA K 2930002WL041544 NATHIYA K 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995963 NATHIYA K ()
SubTotal 9430 9430
8 KAVERIPATTANAM TN-30-002-020-008/1260
(Maarichettilli) 		2930002000NRG23191020221243005 19/10/2022 Sathya Munusami 2930002WL041544 Sathya Munusami 00176 IDIB000M217 1380 1380 Processed 27/10/2022 008995963 Sathya Munusami ()
SubTotal 1380 1380
9 KAVERIPATTANAM TN-30-002-020-002/1158
(Maarichettilli) 		2930002000NRG23191020221242975 19/10/2022 Elavazagi 2930002WL041544 Elavazagi 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Elavazagi ()
10 KAVERIPATTANAM TN-30-002-020-004/1171
(Maarichettilli) 		2930002000NRG23191020221242978 19/10/2022 Vidya 2930002WL041544 Vidya 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Vidya ()
11 KAVERIPATTANAM TN-30-002-020-004/747
(Maarichettilli) 		2930002000NRG23191020221242979 19/10/2022 Mythili R 2930002WL041544 Mythili R 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Mythili R ()
12 KAVERIPATTANAM TN-30-002-020-007/1004
(Maarichettilli) 		2930002000NRG23191020221242980 19/10/2022 Krishnaveni 2930002WL041544 Krishnaveni 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Krishnaveni ()
13 KAVERIPATTANAM TN-30-002-020-007/1165
(Maarichettilli) 		2930002000NRG23191020221242982 19/10/2022 Palani 2930002WL041544 Palani 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Palani ()
14 KAVERIPATTANAM TN-30-002-020-008/1007
(Maarichettilli) 		2930002000NRG23191020221242985 19/10/2022 Sathya 2930002WL041544 Sathya 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Sathya ()
15 KAVERIPATTANAM TN-30-002-020-008/1115
(Maarichettilli) 		2930002000NRG23191020221242994 19/10/2022 Gowrammal 2930002WL041544 Gowrammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Gowrammal ()
16 KAVERIPATTANAM TN-30-002-020-008/1120
(Maarichettilli) 		2930002000NRG23191020221242995 19/10/2022 Ishwariya 2930002WL041544 Ishwariya 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Ishwariya ()
17 KAVERIPATTANAM TN-30-002-020-008/1150
(Maarichettilli) 		2930002000NRG23191020221242997 19/10/2022 Muthu 2930002WL041544 Muthu 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Muthu ()
18 KAVERIPATTANAM TN-30-002-020-008/1151
(Maarichettilli) 		2930002000NRG23191020221242998 19/10/2022 Santha 2930002WL041544 Santha 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Santha ()
19 KAVERIPATTANAM TN-30-002-020-008/1152
(Maarichettilli) 		2930002000NRG23191020221242999 19/10/2022 Mangai 2930002WL041544 Mangai 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Mangai ()
20 KAVERIPATTANAM TN-30-002-020-008/1161
(Maarichettilli) 		2930002000NRG23191020221243000 19/10/2022 Gayathri 2930002WL041544 Gayathri 00177 IOBA0000968 1150 1150 Processed 27/10/2022 008995963 Gayathri ()
21 KAVERIPATTANAM TN-30-002-020-008/1194
(Maarichettilli) 		2930002000NRG23191020221243002 19/10/2022 Madhu 2930002WL041544 Madhu 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Madhu ()
22 KAVERIPATTANAM TN-30-002-020-008/1225
(Maarichettilli) 		2930002000NRG23191020221243004 19/10/2022 Muthulakshmi 2930002WL041544 Muthulakshmi 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Muthulakshmi ()
23 KAVERIPATTANAM TN-30-002-020-008/1261
(Maarichettilli) 		2930002000NRG23191020221243006 19/10/2022 Menaka 2930002WL041544 Menaka 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Menaka ()
24 KAVERIPATTANAM TN-30-002-020-008/581-B
(Maarichettilli) 		2930002000NRG23191020221243007 19/10/2022 Chinnammal 2930002WL041544 Chinnammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Chinnammal ()
25 KAVERIPATTANAM TN-30-002-020-009/1208
(Maarichettilli) 		2930002000NRG23191020221243021 19/10/2022 Ramya 2930002WL041544 Ramya 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Ramya ()
26 KAVERIPATTANAM TN-30-002-020-009/1227
(Maarichettilli) 		2930002000NRG23191020221243022 19/10/2022 Komathi 2930002WL041544 Komathi 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Komathi ()
27 KAVERIPATTANAM TN-30-002-020-009/1248
(Maarichettilli) 		2930002000NRG23191020221243024 19/10/2022 Muthu S 2930002WL041544 Muthu S 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Muthu S ()
28 KAVERIPATTANAM TN-30-002-020-009/472-A
(Maarichettilli) 		2930002000NRG23191020221243025 19/10/2022 Sunndarammal 2930002WL041544 Sunndarammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Sunndarammal ()
29 KAVERIPATTANAM TN-30-002-020-009/948-A
(Maarichettilli) 		2930002000NRG23191020221243035 19/10/2022 Chinnasamy 2930002WL041544 Chinnasamy 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Chinnasamy ()
30 KAVERIPATTANAM TN-30-002-020-020/435
(Maarichettilli) 		2930002000NRG23191020221243040 19/10/2022 Sevathal 2930002WL041544 Sevathal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Sevathal ()
31 KAVERIPATTANAM TN-30-002-020-020/489
(Maarichettilli) 		2930002000NRG23191020221243044 19/10/2022 Madeshwaran 2930002WL041544 Madeshwaran 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Madeshwaran ()
32 KAVERIPATTANAM TN-30-002-020-020/490
(Maarichettilli) 		2930002000NRG23191020221243045 19/10/2022 Kandasamy 2930002WL041544 Kandasamy 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Kandasamy ()
33 KAVERIPATTANAM TN-30-002-020-020/579-C
(Maarichettilli) 		2930002000NRG23191020221243062 19/10/2022 Sathya 2930002WL041544 Sathya 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Sathya ()
34 KAVERIPATTANAM TN-30-002-020-020/778
(Maarichettilli) 		2930002000NRG23191020221243078 19/10/2022 Radha 2930002WL041544 Radha 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Radha ()
35 KAVERIPATTANAM TN-30-002-020-020/778
(Maarichettilli) 		2930002000NRG23191020221243077 19/10/2022 Ramasamy 2930002WL041544 Ramasamy 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Ramasamy ()
36 KAVERIPATTANAM TN-30-002-020-020/847
(Maarichettilli) 		2930002000NRG23191020221243083 19/10/2022 Kalyani 2930002WL041544 Kalyani 00177 IOBA0000968 1150 1150 Processed 27/10/2022 008995963 Kalyani ()
37 KAVERIPATTANAM TN-30-002-020-020/866
(Maarichettilli) 		2930002000NRG23191020221243087 19/10/2022 Alageswari 2930002WL041544 Alageswari 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Alageswari ()
38 KAVERIPATTANAM TN-30-002-020-020/946-C
(Maarichettilli) 		2930002000NRG23191020221243094 19/10/2022 Gowrammal 2930002WL041544 Gowrammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Gowrammal ()
39 KAVERIPATTANAM TN-30-002-020-020/950
(Maarichettilli) 		2930002000NRG23191020221243097 19/10/2022 Govindasamy 2930002WL041544 Govindasamy 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Govindasamy ()
40 KAVERIPATTANAM TN-30-002-020-020/950
(Maarichettilli) 		2930002000NRG23191020221243096 19/10/2022 Lakshmi 2930002WL041544 Lakshmi 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Lakshmi ()
SubTotal 43700 43700
41 KAVERIPATTANAM TN-30-002-020-009/741-A
(Maarichettilli) 		2930002000NRG23191020221243027 19/10/2022 parvathi 2930002WL041544 parvathi 00177 IOBA0001030 1380 1380 Processed 27/10/2022 008995963 parvathi ()
SubTotal 1380 1380
42 KAVERIPATTANAM TN-30-002-020-012/1031
(Maarichettilli) 		2930002000NRG23191020221243036 19/10/2022 Madhesh Saravanan 2930002WL041544 Madhesh Saravanan 00227 KVBL0001813 1150 1150 Processed 27/10/2022 008995963 Madhesh Saravanan ()
SubTotal 1150 1150
43 KAVERIPATTANAM TN-30-002-020-007/1159
(Maarichettilli) 		2930002000NRG23191020221242981 19/10/2022 Muthusamy 2930002WL041544 Muthusamy 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995963 Muthusamy ()
44 KAVERIPATTANAM TN-30-002-020-009/1157
(Maarichettilli) 		2930002000NRG23191020221243020 19/10/2022 Santhi 2930002WL041544 Santhi 00415 SBIN0007463 920 920 Processed 27/10/2022 008995963 Santhi ()
45 KAVERIPATTANAM TN-30-002-020-009/1229
(Maarichettilli) 		2930002000NRG23191020221243023 19/10/2022 Komathi 2930002WL041544 Komathi 00415 SBIN0007463 1380 1380 Processed 27/10/2022 008995963 Komathi ()
SubTotal 3680 3680
46 KAVERIPATTANAM TN-30-002-020-007/1223
(Maarichettilli) 		2930002000NRG23191020221242983 19/10/2022 Soniya 2930002WL041544 Soniya 00701 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995963 Soniya ()
SubTotal 1380 1380
Total 62100 62100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191022FTO_1034933 Indian Bank IDIB000K031 KAVERIPATNAM 9430
2 KAVERIPATTANAM TN2930002_191022FTO_1034933 Indian Bank IDIB000M217 kaveripattnam 1380
3 KAVERIPATTANAM TN2930002_191022FTO_1034933 Indian Overseas Bank IOBA0000968 THIMMAPURAM 43700
4 KAVERIPATTANAM TN2930002_191022FTO_1034933 Indian Overseas Bank IOBA0001030 KRISHNAGIRI 1380
5 KAVERIPATTANAM TN2930002_191022FTO_1034933 KarurVysyaBank(KVB) KVBL0001813 Agram 1150
6 KAVERIPATTANAM TN2930002_191022FTO_1034933 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 3680
7 KAVERIPATTANAM TN2930002_191022FTO_1034933 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 1380

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