Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:08:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_120922FTO_859855
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-30-002-010-019/1596
(Dhaamotharalli) 		2930002000NRG23120920221023372 12/09/2022 Rani 2930002WL035577 Rani 00078 CNRB0004369 1380 1380 Processed 13/10/2022 033431846 Rani ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-010-005/1623
(Dhaamotharalli) 		2930002000NRG23120920221023284 12/09/2022 Deepa 2930002WL035577 Deepa 00078 CNRB0016174 1380 1380 Processed 13/10/2022 033431846 Deepa ()
SubTotal 1380 1380
3 KAVERIPATTANAM TN-30-002-010-019/1713
(Dhaamotharalli) 		2930002000NRG23120920221023373 12/09/2022 Chinnapappa 2930002WL035577 Chinnapappa 00176 IDIB000B012 1380 1380 Processed 13/10/2022 033431846 Chinnapappa ()
SubTotal 1380 1380
4 KAVERIPATTANAM TN-30-002-010-009/1787
(Dhaamotharalli) 		2930002000NRG23120920221023302 12/09/2022 Sandhyadevii 2930002WL035577 Sandhyadevii 00176 IDIB000D016 1380 1380 Processed 13/10/2022 033431846 Sandhyadevii ()
SubTotal 1380 1380
5 KAVERIPATTANAM TN-30-002-010-005/1500
(Dhaamotharalli) 		2930002000NRG23120920221023281 12/09/2022 Soinya 2930002WL035577 Soinya 00176 IDIB000K019 1380 1380 Processed 13/10/2022 033431846 Soinya ()
6 KAVERIPATTANAM TN-30-002-010-005/1673
(Dhaamotharalli) 		2930002000NRG23120920221023285 12/09/2022 Ilamathi 2930002WL035577 Ilamathi 00176 IDIB000K019 1380 1380 Processed 13/10/2022 033431846 Ilamathi ()
7 KAVERIPATTANAM TN-30-002-010-009/1641
(Dhaamotharalli) 		2930002000NRG23120920221023298 12/09/2022 Lakshmi 2930002WL035577 Lakshmi 00176 IDIB000K019 1380 1380 Processed 13/10/2022 033431846 Lakshmi ()
8 KAVERIPATTANAM TN-30-002-010-009/1788
(Dhaamotharalli) 		2930002000NRG23120920221023303 12/09/2022 Padmavathi 2930002WL035577 Padmavathi 00176 IDIB000K019 1380 1380 Processed 13/10/2022 033431846 Padmavathi ()
9 KAVERIPATTANAM TN-30-002-010-010/663
(Dhaamotharalli) 		2930002000NRG23120920221023327 12/09/2022 Ponnusamy 2930002WL035577 Ponnusamy 00176 IDIB000K019 1380 1380 Processed 13/10/2022 033431846 Ponnusamy ()
10 KAVERIPATTANAM TN-30-002-010-014/1534
(Dhaamotharalli) 		2930002000NRG23120920221023342 12/09/2022 Umarani 2930002WL035577 Umarani 00176 IDIB000K019 1380 1380 Processed 13/10/2022 033431846 Umarani ()
11 KAVERIPATTANAM TN-30-002-010-015/1497
(Dhaamotharalli) 		2930002000NRG23120920221023351 12/09/2022 Thilagavathi 2930002WL035577 Thilagavathi 00176 IDIB000K019 1380 1380 Processed 13/10/2022 033431846 Thilagavathi ()
12 KAVERIPATTANAM TN-30-002-010-015/1525
(Dhaamotharalli) 		2930002000NRG23120920221023353 12/09/2022 Dhanalakshmi 2930002WL035577 Dhanalakshmi 00176 IDIB000K019 1380 1380 Processed 13/10/2022 033431846 Dhanalakshmi ()
13 KAVERIPATTANAM TN-30-002-010-015/1527
(Dhaamotharalli) 		2930002000NRG23120920221023354 12/09/2022 Sarithamani 2930002WL035577 Sarithamani 00176 IDIB000K019 1150 1150 Processed 13/10/2022 033431846 Sarithamani ()
14 KAVERIPATTANAM TN-30-002-010-019/1559
(Dhaamotharalli) 		2930002000NRG23120920221023370 12/09/2022 Kalaiselvi 2930002WL035577 Kalaiselvi 00176 IDIB000K019 1380 1380 Processed 13/10/2022 033431846 Kalaiselvi ()
15 KAVERIPATTANAM TN-30-002-010-019/1581
(Dhaamotharalli) 		2930002000NRG23120920221023371 12/09/2022 Sudharani 2930002WL035577 Sudharani 00176 IDIB000K019 1380 1380 Processed 13/10/2022 033431846 Sudharani ()
SubTotal 14950 14950
16 KAVERIPATTANAM TN-30-002-010-007/1660
(Dhaamotharalli) 		2930002000NRG23120920221023287 12/09/2022 Gowri 2930002WL035577 Gowri 00176 IDIB000K031 1380 1380 Processed 13/10/2022 033431846 Gowri ()
SubTotal 1380 1380
17 KAVERIPATTANAM TN-30-002-010-005/1501
(Dhaamotharalli) 		2930002000NRG23120920221023282 12/09/2022 Saguthala 2930002WL035577 Saguthala 00177 IOBA0002995 1380 1380 Processed 14/10/2022 033431846 Saguthala ()
18 KAVERIPATTANAM TN-30-002-010-005/1685
(Dhaamotharalli) 		2930002000NRG23120920221023286 12/09/2022 Ambika 2930002WL035577 Ambika 00177 IOBA0002995 1380 1380 Processed 14/10/2022 033431846 Ambika ()
19 KAVERIPATTANAM TN-30-002-010-008/1635
(Dhaamotharalli) 		2930002000NRG23120920221023289 12/09/2022 Govindharaj 2930002WL035577 Govindharaj 00177 IOBA0002995 1380 1380 Processed 14/10/2022 033431846 Govindharaj ()
20 KAVERIPATTANAM TN-30-002-010-009/1550
(Dhaamotharalli) 		2930002000NRG23120920221023296 12/09/2022 Saguthala 2930002WL035577 Saguthala 00177 IOBA0002995 230 230 Processed 14/10/2022 033431846 Saguthala ()
21 KAVERIPATTANAM TN-30-002-010-009/1608
(Dhaamotharalli) 		2930002000NRG23120920221023297 12/09/2022 Suguna 2930002WL035577 Suguna 00177 IOBA0002995 1380 1380 Processed 14/10/2022 033431846 Suguna ()
22 KAVERIPATTANAM TN-30-002-010-009/1753
(Dhaamotharalli) 		2930002000NRG23120920221023299 12/09/2022 Chanthira 2930002WL035577 Chanthira 00177 IOBA0002995 1380 1380 Processed 14/10/2022 033431846 Chanthira ()
23 KAVERIPATTANAM TN-30-002-010-009/1754
(Dhaamotharalli) 		2930002000NRG23120920221023300 12/09/2022 Jeeva 2930002WL035577 Jeeva 00177 IOBA0002995 1380 1380 Processed 14/10/2022 033431846 Jeeva ()
24 KAVERIPATTANAM TN-30-002-010-010/431
(Dhaamotharalli) 		2930002000NRG23120920221023316 12/09/2022 Mangammal 2930002WL035577 Mangammal 00177 IOBA0002995 1380 1380 Processed 14/10/2022 033431846 Mangammal ()
25 KAVERIPATTANAM TN-30-002-010-010/625
(Dhaamotharalli) 		2930002000NRG23120920221023321 12/09/2022 Muniyammal 2930002WL035577 Muniyammal 00177 IOBA0002995 1380 1380 Processed 14/10/2022 033431846 Muniyammal ()
26 KAVERIPATTANAM TN-30-002-010-014/1695
(Dhaamotharalli) 		2930002000NRG23120920221023343 12/09/2022 Amuthavalli 2930002WL035577 Amuthavalli 00177 IOBA0002995 920 920 Processed 14/10/2022 033431846 Amuthavalli ()
27 KAVERIPATTANAM TN-30-002-010-019/108
(Dhaamotharalli) 		2930002000NRG23120920221023355 12/09/2022 Ramasamy 2930002WL035577 Ramasamy 00177 IOBA0002995 1380 1380 Processed 14/10/2022 033431846 Ramasamy ()
28 KAVERIPATTANAM TN-30-002-010-019/1494
(Dhaamotharalli) 		2930002000NRG23120920221023367 12/09/2022 Deepa 2930002WL035577 Deepa 00177 IOBA0002995 1380 1380 Processed 14/10/2022 033431846 Deepa ()
29 KAVERIPATTANAM TN-30-002-010-019/1496
(Dhaamotharalli) 		2930002000NRG23120920221023368 12/09/2022 Rajeswari 2930002WL035577 Rajeswari 00177 IOBA0002995 1380 1380 Processed 14/10/2022 033431846 Rajeswari ()
30 KAVERIPATTANAM TN-30-002-010-019/1725
(Dhaamotharalli) 		2930002000NRG23120920221023374 12/09/2022 Pavithra 2930002WL035577 Pavithra 00177 IOBA0002995 1380 1380 Processed 14/10/2022 033431846 Pavithra ()
SubTotal 17710 17710
31 KAVERIPATTANAM TN-30-002-010-005/1537
(Dhaamotharalli) 		2930002000NRG23120920221023283 12/09/2022 Ponnammal 2930002WL035577 Ponnammal 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431846 Ponnammal ()
32 KAVERIPATTANAM TN-30-002-010-009/1544
(Dhaamotharalli) 		2930002000NRG23120920221023295 12/09/2022 Rathinammal 2930002WL035577 Rathinammal 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431846 Rathinammal ()
33 KAVERIPATTANAM TN-30-002-010-010/638
(Dhaamotharalli) 		2930002000NRG23120920221023324 12/09/2022 Pachiyammal 2930002WL035577 Pachiyammal 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431846 Pachiyammal ()
34 KAVERIPATTANAM TN-30-002-010-014/1468
(Dhaamotharalli) 		2930002000NRG23120920221023341 12/09/2022 Saraswathi 2930002WL035577 Saraswathi 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431846 Saraswathi ()
35 KAVERIPATTANAM TN-30-002-010-015/1212
(Dhaamotharalli) 		2930002000NRG23120920221023345 12/09/2022 Amutha 2930002WL035577 Amutha 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431846 Amutha ()
36 KAVERIPATTANAM TN-30-002-010-015/1523
(Dhaamotharalli) 		2930002000NRG23120920221023352 12/09/2022 Anjala 2930002WL035577 Anjala 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431846 Anjala ()
37 KAVERIPATTANAM TN-30-002-010-019/1477
(Dhaamotharalli) 		2930002000NRG23120920221023366 12/09/2022 Sivagami 2930002WL035577 Sivagami 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431846 Sivagami ()
38 KAVERIPATTANAM TN-30-002-010-019/1521
(Dhaamotharalli) 		2930002000NRG23120920221023369 12/09/2022 Madheswari 2930002WL035577 Madheswari 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431846 Madheswari ()
SubTotal 11040 11040
39 KAVERIPATTANAM TN-30-002-010-010/613
(Dhaamotharalli) 		2930002000NRG23120920221023318 12/09/2022 Murugan 2930002WL035577 Murugan 00468 UBIN0576085 1380 1380 Processed 13/10/2022 033431846 Murugan ()
SubTotal 1380 1380
40 KAVERIPATTANAM TN-30-002-010-009/1259
(Dhaamotharalli) 		2930002000NRG23120920221023292 12/09/2022 Periyannan 2930002WL035577 Periyannan 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431846 Periyannan ()
41 KAVERIPATTANAM TN-30-002-010-009/1785
(Dhaamotharalli) 		2930002000NRG23120920221023301 12/09/2022 Lakshmi 2930002WL035577 Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431846 Lakshmi ()
42 KAVERIPATTANAM TN-30-002-010-010/411
(Dhaamotharalli) 		2930002000NRG23120920221023309 12/09/2022 Govindhasami 2930002WL035577 Govindhasami 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431846 Govindhasami ()
43 KAVERIPATTANAM TN-30-002-010-010/635
(Dhaamotharalli) 		2930002000NRG23120920221023323 12/09/2022 Palaniyammal 2930002WL035577 Palaniyammal 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431846 Palaniyammal ()
44 KAVERIPATTANAM TN-30-002-010-019/1115-B
(Dhaamotharalli) 		2930002000NRG23120920221023357 12/09/2022 Chinnasamy 2930002WL035577 Chinnasamy 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431846 Chinnasamy ()
45 KAVERIPATTANAM TN-30-002-010-019/1756
(Dhaamotharalli) 		2930002000NRG23120920221023375 12/09/2022 Rajamma 2930002WL035577 Rajamma 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431846 Rajamma ()
SubTotal 7590 7590
Total 59570 59570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_120922FTO_859855 Canara Bank CNRB0004369 KARIMANGALAM 1380
2 KAVERIPATTANAM TN2930002_120922FTO_859855 Canara Bank CNRB0016174 Matlampatti 1380
3 KAVERIPATTANAM TN2930002_120922FTO_859855 Indian Bank IDIB000B012 BARUR 1380
4 KAVERIPATTANAM TN2930002_120922FTO_859855 Indian Bank IDIB000D016 DHARMAPURI 1380
5 KAVERIPATTANAM TN2930002_120922FTO_859855 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 14950
6 KAVERIPATTANAM TN2930002_120922FTO_859855 Indian Bank IDIB000K031 KAVERIPATNAM 1380
7 KAVERIPATTANAM TN2930002_120922FTO_859855 Indian Overseas Bank IOBA0002995 Pannandhur 17710
8 KAVERIPATTANAM TN2930002_120922FTO_859855 Pallavan Grama Bank IDIB0PLB001 Payur 11040
9 KAVERIPATTANAM TN2930002_120922FTO_859855 Union Bank of India UBIN0576085 Karimangalam 1380
10 KAVERIPATTANAM TN2930002_120922FTO_859855 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 7590

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