Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:58:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_121022FTO_998562
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-30-002-030-030/181
(Taliyalli) 		2930002000NRG23121020221192044 12/10/2022 Saroja 2930002WL040239 Saroja 00078 CNRB0016179 1124 1124 Processed 15/10/2022 009744118 Saroja ()
SubTotal 1124 1124
2 KAVERIPATTANAM TN-30-002-030-030/246
(Taliyalli) 		2930002000NRG23121020221192057 12/10/2022 Nagaraj 2930002WL040239 Nagaraj 00176 IDIB000K031 920 920 Processed 15/10/2022 009744118 Nagaraj ()
SubTotal 920 920
3 KAVERIPATTANAM TN-30-002-030-032/1175
(Taliyalli) 		2930002000NRG23121020221192106 12/10/2022 Anjali 2930002WL040239 Anjali 00176 IDIB000M107 920 920 Processed 15/10/2022 009744118 Anjali ()
SubTotal 920 920
4 KAVERIPATTANAM TN-30-002-030-004/928-B
(Taliyalli) 		2930002000NRG23121020221192038 12/10/2022 Sasikala 2930002WL040239 Sasikala 00176 IDIB000M217 920 920 Processed 15/10/2022 009744118 Sasikala ()
5 KAVERIPATTANAM TN-30-002-030-007/1153
(Taliyalli) 		2930002000NRG23121020221192040 12/10/2022 Muniyammal 2930002WL040239 Muniyammal 00176 IDIB000M217 920 920 Processed 15/10/2022 009744118 Muniyammal ()
6 KAVERIPATTANAM TN-30-002-030-007/1179
(Taliyalli) 		2930002000NRG23121020221192041 12/10/2022 Kalaichitra 2930002WL040239 Kalaichitra 00176 IDIB000M217 920 920 Processed 15/10/2022 009744118 Kalaichitra ()
7 KAVERIPATTANAM TN-30-002-030-030/739-C
(Taliyalli) 		2930002000NRG23121020221192094 12/10/2022 chitra 2930002WL040239 chitra 00176 IDIB000M217 920 920 Processed 15/10/2022 009744118 chitra ()
SubTotal 3680 3680
8 KAVERIPATTANAM TN-30-002-030-006/753-A
(Taliyalli) 		2930002000NRG23121020221192039 12/10/2022 Manivel 2930002WL040239 Manivel 00177 IOBA0000968 920 920 Processed 15/10/2022 009744118 Manivel ()
9 KAVERIPATTANAM TN-30-002-030-030/1054
(Taliyalli) 		2930002000NRG23121020221192042 12/10/2022 Neela 2930002WL040239 Neela 00177 IOBA0000968 920 920 Processed 15/10/2022 009744118 Neela ()
10 KAVERIPATTANAM TN-30-002-030-030/182
(Taliyalli) 		2930002000NRG23121020221192045 12/10/2022 Manikkam 2930002WL040239 Manikkam 00177 IOBA0000968 920 920 Processed 15/10/2022 009744118 Manikkam ()
11 KAVERIPATTANAM TN-30-002-030-030/190
(Taliyalli) 		2930002000NRG23121020221192049 12/10/2022 Govindhammal 2930002WL040239 Govindhammal 00177 IOBA0000968 920 920 Processed 15/10/2022 009744118 Govindhammal ()
12 KAVERIPATTANAM TN-30-002-030-030/191
(Taliyalli) 		2930002000NRG23121020221192050 12/10/2022 Senthamarai 2930002WL040239 Senthamarai 00177 IOBA0000968 920 920 Processed 15/10/2022 009744118 Senthamarai ()
13 KAVERIPATTANAM TN-30-002-030-030/201
(Taliyalli) 		2930002000NRG23121020221192053 12/10/2022 Gopal 2930002WL040239 Gopal 00177 IOBA0000968 920 920 Processed 15/10/2022 009744118 Gopal ()
14 KAVERIPATTANAM TN-30-002-030-030/220
(Taliyalli) 		2930002000NRG23121020221192054 12/10/2022 Krishnann 2930002WL040239 Krishnann 00177 IOBA0000968 920 920 Processed 15/10/2022 009744118 Krishnann ()
15 KAVERIPATTANAM TN-30-002-030-030/257
(Taliyalli) 		2930002000NRG23121020221192058 12/10/2022 chinna pappa 2930002WL040239 chinna pappa 00177 IOBA0000968 920 920 Processed 15/10/2022 009744118 chinna pappa ()
16 KAVERIPATTANAM TN-30-002-030-030/265
(Taliyalli) 		2930002000NRG23121020221192059 12/10/2022 Raja 2930002WL040239 Raja 00177 IOBA0000968 920 920 Processed 15/10/2022 009744118 Raja ()
17 KAVERIPATTANAM TN-30-002-030-030/358
(Taliyalli) 		2930002000NRG23121020221192064 12/10/2022 Kuppan 2930002WL040239 Kuppan 00177 IOBA0000968 920 920 Processed 15/10/2022 009744118 Kuppan ()
18 KAVERIPATTANAM TN-30-002-030-030/401
(Taliyalli) 		2930002000NRG23121020221192066 12/10/2022 Thirupathi 2930002WL040239 Thirupathi 00177 IOBA0000968 920 920 Processed 15/10/2022 009744118 Thirupathi ()
19 KAVERIPATTANAM TN-30-002-030-030/427
(Taliyalli) 		2930002000NRG23121020221192071 12/10/2022 Gowri 2930002WL040239 Gowri 00177 IOBA0000968 920 920 Processed 15/10/2022 009744118 Gowri ()
20 KAVERIPATTANAM TN-30-002-030-030/520
(Taliyalli) 		2930002000NRG23121020221192079 12/10/2022 Eshwari 2930002WL040239 Eshwari 00177 IOBA0000968 920 920 Processed 15/10/2022 009744118 Eshwari ()
21 KAVERIPATTANAM TN-30-002-030-030/625
(Taliyalli) 		2930002000NRG23121020221192086 12/10/2022 Jayanthi 2930002WL040239 Jayanthi 00177 IOBA0000968 920 920 Processed 15/10/2022 009744118 Jayanthi ()
22 KAVERIPATTANAM TN-30-002-030-030/629
(Taliyalli) 		2930002000NRG23121020221192087 12/10/2022 Kirushnamoorthi 2930002WL040239 Kirushnamoorthi 00177 IOBA0000968 920 920 Processed 15/10/2022 009744118 Kirushnamoorthi ()
23 KAVERIPATTANAM TN-30-002-030-032/1024
(Taliyalli) 		2930002000NRG23121020221192099 12/10/2022 Selvi 2930002WL040239 Selvi 00177 IOBA0000968 920 920 Processed 15/10/2022 009744118 Selvi ()
24 KAVERIPATTANAM TN-30-002-030-032/1025
(Taliyalli) 		2930002000NRG23121020221192100 12/10/2022 Vimala 2930002WL040239 Vimala 00177 IOBA0000968 920 920 Processed 15/10/2022 009744118 Vimala ()
25 KAVERIPATTANAM TN-30-002-030-032/1094
(Taliyalli) 		2930002000NRG23121020221192102 12/10/2022 Chinnapaiyan 2930002WL040239 Chinnapaiyan 00177 IOBA0000968 920 920 Processed 15/10/2022 009744118 Chinnapaiyan ()
26 KAVERIPATTANAM TN-30-002-030-032/1112
(Taliyalli) 		2930002000NRG23121020221192103 12/10/2022 Sagunthala 2930002WL040239 Sagunthala 00177 IOBA0000968 920 920 Processed 15/10/2022 009744118 Sagunthala ()
27 KAVERIPATTANAM TN-30-002-030-032/1155
(Taliyalli) 		2930002000NRG23121020221192104 12/10/2022 Sathiyapriya 2930002WL040239 Sathiyapriya 00177 IOBA0000968 920 920 Processed 15/10/2022 009744118 Sathiyapriya ()
28 KAVERIPATTANAM TN-30-002-030-032/218-B
(Taliyalli) 		2930002000NRG23121020221192107 12/10/2022 Jayalskshmi 2930002WL040239 Jayalskshmi 00177 IOBA0000968 920 920 Processed 15/10/2022 009744118 Jayalskshmi ()
SubTotal 19320 19320
29 KAVERIPATTANAM TN-30-002-030-032/1044
(Taliyalli) 		2930002000NRG23121020221192101 12/10/2022 Kannagi 2930002WL040239 Kannagi 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744118 Kannagi ()
SubTotal 920 920
30 KAVERIPATTANAM TN-30-002-030-030/1078
(Taliyalli) 		2930002000NRG23121020221192043 12/10/2022 Aravindhasamy 2930002WL040239 Aravindhasamy 00415 SBIN0007463 1124 1124 Processed 15/10/2022 009744118 Aravindhasamy ()
SubTotal 1124 1124
31 KAVERIPATTANAM TN-30-002-030-030/509
(Taliyalli) 		2930002000NRG23121020221192077 12/10/2022 sali 2930002WL040239 sali 00701 IDIB0PLB001 920 920 Processed 15/10/2022 009744118 sali ()
32 KAVERIPATTANAM TN-30-002-030-032/1160
(Taliyalli) 		2930002000NRG23121020221192105 12/10/2022 Madhu 2930002WL040239 Madhu 00701 IDIB0PLB001 920 920 Processed 15/10/2022 009744118 Madhu ()
SubTotal 1840 1840
Total 29848 29848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_121022FTO_998562 Canara Bank CNRB0016179 Kaveripattinam 1124
2 KAVERIPATTANAM TN2930002_121022FTO_998562 Indian Bank IDIB000K031 KAVERIPATNAM 920
3 KAVERIPATTANAM TN2930002_121022FTO_998562 Indian Bank IDIB000M107 MOORNAHALLI 920
4 KAVERIPATTANAM TN2930002_121022FTO_998562 Indian Bank IDIB000M217 kaveripattnam 3680
5 KAVERIPATTANAM TN2930002_121022FTO_998562 Indian Overseas Bank IOBA0000968 THIMMAPURAM 19320
6 KAVERIPATTANAM TN2930002_121022FTO_998562 Pallavan Grama Bank IDIB0PLB001 Velampatti 920
7 KAVERIPATTANAM TN2930002_121022FTO_998562 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1124
8 KAVERIPATTANAM TN2930002_121022FTO_998562 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 920
9 KAVERIPATTANAM TN2930002_121022FTO_998562 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 920

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