Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:35:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260722FTO_610781
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-30-002-009-009/313
(Chouttalli) 		2930002000NRG23260720220671059 26/07/2022 Indhumathi 2930002WL025184 Indhumathi 00078 CNRB0016179 1464 1464 Processed 02/08/2022 013645861 Indhumathi ()
SubTotal 1464 1464
2 KAVERIPATTANAM TN-30-002-009-004/1547
(Chouttalli) 		2930002000NRG23260720220671031 26/07/2022 Reka 2930002WL025184 Reka 00176 IDIB000K031 1464 1464 Processed 02/08/2022 013645861 Reka ()
3 KAVERIPATTANAM TN-30-002-009-004/1552
(Chouttalli) 		2930002000NRG23260720220671033 26/07/2022 Ramya 2930002WL025184 Ramya 00176 IDIB000K031 1464 1464 Processed 02/08/2022 013645861 Ramya ()
4 KAVERIPATTANAM TN-30-002-009-013/15
(Chouttalli) 		2930002000NRG23260720220671119 26/07/2022 Sasikala 2930002WL025184 Sasikala 00176 IDIB000K031 1464 1464 Processed 02/08/2022 013645861 Sasikala ()
SubTotal 4392 4392
5 KAVERIPATTANAM TN-30-002-009-011/234
(Chouttalli) 		2930002000NRG23260720220671118 26/07/2022 Ranjitha 2930002WL025184 Ranjitha 00176 IDIB000M217 1464 1464 Processed 02/08/2022 013645861 Ranjitha ()
SubTotal 1464 1464
6 KAVERIPATTANAM TN-30-002-009-001/1711
(Chouttalli) 		2930002000NRG23260720220671019 26/07/2022 ARUNA 2930002WL025184 ARUNA 00177 IOBA0000968 1464 1464 Processed 02/08/2022 013645861 ARUNA ()
7 KAVERIPATTANAM TN-30-002-009-004/1403
(Chouttalli) 		2930002000NRG23260720220671024 26/07/2022 Chinnavan 2930002WL025184 Chinnavan 00177 IOBA0000968 1464 1464 Processed 02/08/2022 013645861 Chinnavan ()
8 KAVERIPATTANAM TN-30-002-009-004/1448
(Chouttalli) 		2930002000NRG23260720220671025 26/07/2022 Kanmani 2930002WL025184 Kanmani 00177 IOBA0000968 1464 1464 Processed 02/08/2022 013645861 Kanmani ()
9 KAVERIPATTANAM TN-30-002-009-004/1520
(Chouttalli) 		2930002000NRG23260720220671028 26/07/2022 Rajalakshmi 2930002WL025184 Rajalakshmi 00177 IOBA0000968 1464 1464 Processed 02/08/2022 013645861 Rajalakshmi ()
10 KAVERIPATTANAM TN-30-002-009-004/1532
(Chouttalli) 		2930002000NRG23260720220671029 26/07/2022 Sunganya 2930002WL025184 Sunganya 00177 IOBA0000968 1464 1464 Processed 02/08/2022 013645861 Sunganya ()
11 KAVERIPATTANAM TN-30-002-009-004/1546
(Chouttalli) 		2930002000NRG23260720220671030 26/07/2022 Rani 2930002WL025184 Rani 00177 IOBA0000968 1464 1464 Processed 02/08/2022 013645861 Rani ()
12 KAVERIPATTANAM TN-30-002-009-004/1548
(Chouttalli) 		2930002000NRG23260720220671032 26/07/2022 Pounammal 2930002WL025184 Pounammal 00177 IOBA0000968 1464 1464 Processed 02/08/2022 013645861 Pounammal ()
13 KAVERIPATTANAM TN-30-002-009-004/1553
(Chouttalli) 		2930002000NRG23260720220671034 26/07/2022 Amsa 2930002WL025184 Amsa 00177 IOBA0000968 1464 1464 Processed 02/08/2022 013645861 Amsa ()
14 KAVERIPATTANAM TN-30-002-009-009/119
(Chouttalli) 		2930002000NRG23260720220671045 26/07/2022 Theerthagiri 2930002WL025184 Theerthagiri 00177 IOBA0000968 1464 1464 Processed 02/08/2022 013645861 Theerthagiri ()
15 KAVERIPATTANAM TN-30-002-009-009/256
(Chouttalli) 		2930002000NRG23260720220671047 26/07/2022 Santhi 2930002WL025184 Santhi 00177 IOBA0000968 1464 1464 Processed 02/08/2022 013645861 Santhi ()
16 KAVERIPATTANAM TN-30-002-009-009/261
(Chouttalli) 		2930002000NRG23260720220671049 26/07/2022 Govindammal 2930002WL025184 Govindammal 00177 IOBA0000968 1464 1464 Processed 02/08/2022 013645861 Govindammal ()
17 KAVERIPATTANAM TN-30-002-009-009/282
(Chouttalli) 		2930002000NRG23260720220671050 26/07/2022 Vinnarasi 2930002WL025184 Vinnarasi 00177 IOBA0000968 1464 1464 Processed 02/08/2022 013645861 Vinnarasi ()
18 KAVERIPATTANAM TN-30-002-009-009/293
(Chouttalli) 		2930002000NRG23260720220671052 26/07/2022 Saroja 2930002WL025184 Saroja 00177 IOBA0000968 1464 1464 Processed 02/08/2022 013645861 Saroja ()
19 KAVERIPATTANAM TN-30-002-009-009/294
(Chouttalli) 		2930002000NRG23260720220671054 26/07/2022 Chinnathambi 2930002WL025184 Chinnathambi 00177 IOBA0000968 1464 1464 Processed 02/08/2022 013645861 Chinnathambi ()
20 KAVERIPATTANAM TN-30-002-009-009/304
(Chouttalli) 		2930002000NRG23260720220671057 26/07/2022 Sundari 2930002WL025184 Sundari 00177 IOBA0000968 1464 1464 Processed 02/08/2022 013645861 Sundari ()
21 KAVERIPATTANAM TN-30-002-009-009/329
(Chouttalli) 		2930002000NRG23260720220671062 26/07/2022 Kaliyammal 2930002WL025184 Kaliyammal 00177 IOBA0000968 1464 1464 Processed 02/08/2022 013645861 Kaliyammal ()
22 KAVERIPATTANAM TN-30-002-009-009/329
(Chouttalli) 		2930002000NRG23260720220671063 26/07/2022 Periyannan 2930002WL025184 Periyannan 00177 IOBA0000968 1464 1464 Processed 02/08/2022 013645861 Periyannan ()
23 KAVERIPATTANAM TN-30-002-009-009/419
(Chouttalli) 		2930002000NRG23260720220671074 26/07/2022 Subramani 2930002WL025184 Subramani 00177 IOBA0000968 1464 1464 Processed 02/08/2022 013645861 Subramani ()
24 KAVERIPATTANAM TN-30-002-009-009/461
(Chouttalli) 		2930002000NRG23260720220671086 26/07/2022 Sinnapappa 2930002WL025184 Sinnapappa 00177 IOBA0000968 1464 1464 Processed 02/08/2022 013645861 Sinnapappa ()
25 KAVERIPATTANAM TN-30-002-009-011/1067
(Chouttalli) 		2930002000NRG23260720220671116 26/07/2022 Madhammal 2930002WL025184 Madhammal 00177 IOBA0000968 1464 1464 Processed 02/08/2022 013645861 Madhammal ()
SubTotal 29280 29280
26 KAVERIPATTANAM TN-30-002-009-005/1539
(Chouttalli) 		2930002000NRG23260720220671039 26/07/2022 Naveenkumar 2930002WL025184 Naveenkumar 00415 SBIN0007463 1464 1464 Processed 02/08/2022 013645861 Naveenkumar ()
27 KAVERIPATTANAM TN-30-002-009-009/258
(Chouttalli) 		2930002000NRG23260720220671048 26/07/2022 Selvi 2930002WL025184 Selvi 00415 SBIN0007463 1464 1464 Processed 02/08/2022 013645861 Selvi ()
28 KAVERIPATTANAM TN-30-002-009-009/77
(Chouttalli) 		2930002000NRG23260720220671105 26/07/2022 Govindan 2930002WL025184 Govindan 00415 SBIN0007463 1464 1464 Processed 02/08/2022 013645861 Govindan ()
SubTotal 4392 4392
29 KAVERIPATTANAM TN-30-002-009-006/1714
(Chouttalli) 		2930002000NRG23260720220671042 26/07/2022 Sombati 2930002WL025184 Sombati 00701 IDIB0PLB001 1464 1464 Processed 02/08/2022 013645861 Sombati ()
SubTotal 1464 1464
Total 42456 42456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260722FTO_610781 Canara Bank CNRB0016179 Kaveripattinam 1464
2 KAVERIPATTANAM TN2930002_260722FTO_610781 Indian Bank IDIB000K031 KAVERIPATNAM 4392
3 KAVERIPATTANAM TN2930002_260722FTO_610781 Indian Bank IDIB000M217 kaveripattnam 1464
4 KAVERIPATTANAM TN2930002_260722FTO_610781 Indian Overseas Bank IOBA0000968 THIMMAPURAM 29280
5 KAVERIPATTANAM TN2930002_260722FTO_610781 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 4392
6 KAVERIPATTANAM TN2930002_260722FTO_610781 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 1464

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