Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:59:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190722FTO_566116
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-30-002-009-015/1682
(Chouttalli) 		2930002000NRG23180720220613135 19/07/2022 Ranjitha 2930002WL023205 Ranjitha 00078 CNRB0016175 1380 1380 Processed 25/07/2022 028480860 Ranjitha ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-009-009/313
(Chouttalli) 		2930002000NRG23180720220613074 19/07/2022 Indhumathi 2930002WL023205 Indhumathi 00078 CNRB0016179 1380 1380 Processed 25/07/2022 028480860 Indhumathi ()
SubTotal 1380 1380
3 KAVERIPATTANAM TN-30-002-009-004/1552
(Chouttalli) 		2930002000NRG23180720220613058 19/07/2022 Ramya 2930002WL023205 Ramya 00176 IDIB000K031 1150 1150 Processed 25/07/2022 028480860 Ramya ()
4 KAVERIPATTANAM TN-30-002-009-009/246
(Chouttalli) 		2930002000NRG23180720220613070 19/07/2022 Saranya 2930002WL023205 Saranya 00176 IDIB000K031 1150 1150 Processed 25/07/2022 028480860 Saranya ()
5 KAVERIPATTANAM TN-30-002-009-009/283
(Chouttalli) 		2930002000NRG23180720220613073 19/07/2022 Rajammal 2930002WL023205 Rajammal 00176 IDIB000K031 1150 1150 Processed 25/07/2022 028480860 Rajammal ()
6 KAVERIPATTANAM TN-30-002-009-013/15
(Chouttalli) 		2930002000NRG23180720220613129 19/07/2022 Sasikala 2930002WL023205 Sasikala 00176 IDIB000K031 1380 1380 Processed 25/07/2022 028480860 Sasikala ()
7 KAVERIPATTANAM TN-30-002-009-015/1686
(Chouttalli) 		2930002000NRG23180720220613136 19/07/2022 Poongodi 2930002WL023205 Poongodi 00176 IDIB000K031 1380 1380 Processed 25/07/2022 028480860 Poongodi ()
SubTotal 6210 6210
8 KAVERIPATTANAM TN-30-002-009-011/234
(Chouttalli) 		2930002000NRG23180720220613128 19/07/2022 Ranjitha 2930002WL023205 Ranjitha 00176 IDIB000M217 1380 1380 Processed 25/07/2022 028480860 Ranjitha ()
SubTotal 1380 1380
9 KAVERIPATTANAM TN-30-002-009-001/1711
(Chouttalli) 		2930002000NRG23180720220613049 19/07/2022 ARUNA 2930002WL023205 ARUNA 00177 IOBA0000968 1150 1150 Processed 26/07/2022 028480860 ARUNA ()
10 KAVERIPATTANAM TN-30-002-009-004/1520
(Chouttalli) 		2930002000NRG23180720220613056 19/07/2022 Rajalakshmi 2930002WL023205 Rajalakshmi 00177 IOBA0000968 1150 1150 Processed 26/07/2022 028480860 Rajalakshmi ()
11 KAVERIPATTANAM TN-30-002-009-004/1532
(Chouttalli) 		2930002000NRG23180720220613057 19/07/2022 Sunganya 2930002WL023205 Sunganya 00177 IOBA0000968 1380 1380 Processed 26/07/2022 028480860 Sunganya ()
12 KAVERIPATTANAM TN-30-002-009-004/1618
(Chouttalli) 		2930002000NRG23180720220613059 19/07/2022 Rajakumari 2930002WL023205 Rajakumari 00177 IOBA0000968 1150 1150 Processed 26/07/2022 028480860 Rajakumari ()
13 KAVERIPATTANAM TN-30-002-009-009/113
(Chouttalli) 		2930002000NRG23180720220613068 19/07/2022 Ellammal 2930002WL023205 Ellammal 00177 IOBA0000968 1150 1150 Processed 26/07/2022 028480860 Ellammal ()
14 KAVERIPATTANAM TN-30-002-009-009/114
(Chouttalli) 		2930002000NRG23180720220613069 19/07/2022 Sumathi 2930002WL023205 Sumathi 00177 IOBA0000968 1380 1380 Processed 26/07/2022 028480860 Sumathi ()
15 KAVERIPATTANAM TN-30-002-009-009/282
(Chouttalli) 		2930002000NRG23180720220613072 19/07/2022 Vinnarasi 2930002WL023205 Vinnarasi 00177 IOBA0000968 1380 1380 Processed 26/07/2022 028480860 Vinnarasi ()
16 KAVERIPATTANAM TN-30-002-009-009/329
(Chouttalli) 		2930002000NRG23180720220613075 19/07/2022 Periyannan 2930002WL023205 Periyannan 00177 IOBA0000968 1380 1380 Processed 26/07/2022 028480860 Periyannan ()
17 KAVERIPATTANAM TN-30-002-009-009/378
(Chouttalli) 		2930002000NRG23180720220613081 19/07/2022 Jeeva 2930002WL023205 Jeeva 00177 IOBA0000968 1380 1380 Processed 26/07/2022 028480860 Jeeva ()
18 KAVERIPATTANAM TN-30-002-009-009/427
(Chouttalli) 		2930002000NRG23180720220613090 19/07/2022 Chandiran 2930002WL023205 Chandiran 00177 IOBA0000968 1380 1380 Processed 26/07/2022 028480860 Chandiran ()
19 KAVERIPATTANAM TN-30-002-009-009/461
(Chouttalli) 		2930002000NRG23180720220613098 19/07/2022 Sinnapappa 2930002WL023205 Sinnapappa 00177 IOBA0000968 1380 1380 Processed 26/07/2022 028480860 Sinnapappa ()
20 KAVERIPATTANAM TN-30-002-009-009/487
(Chouttalli) 		2930002000NRG23180720220613099 19/07/2022 Samundi 2930002WL023205 Samundi 00177 IOBA0000968 1380 1380 Processed 26/07/2022 028480860 Samundi ()
21 KAVERIPATTANAM TN-30-002-009-009/608
(Chouttalli) 		2930002000NRG23180720220613106 19/07/2022 Govindan 2930002WL023205 Govindan 00177 IOBA0000968 920 920 Processed 26/07/2022 028480860 Govindan ()
22 KAVERIPATTANAM TN-30-002-009-009/889
(Chouttalli) 		2930002000NRG23180720220613116 19/07/2022 Sathiya 2930002WL023205 Sathiya 00177 IOBA0000968 1150 1150 Processed 26/07/2022 028480860 Sathiya ()
23 KAVERIPATTANAM TN-30-002-009-011/1067
(Chouttalli) 		2930002000NRG23180720220613120 19/07/2022 Madhammal 2930002WL023205 Madhammal 00177 IOBA0000968 1380 1380 Processed 26/07/2022 028480860 Madhammal ()
24 KAVERIPATTANAM TN-30-002-009-011/1543
(Chouttalli) 		2930002000NRG23180720220613127 19/07/2022 Muthuvedi 2930002WL023205 Muthuvedi 00177 IOBA0000968 1380 1380 Processed 26/07/2022 028480860 Muthuvedi ()
25 KAVERIPATTANAM TN-30-002-009-015/1226
(Chouttalli) 		2930002000NRG23180720220613133 19/07/2022 Sathya 2930002WL023205 Sathya 00177 IOBA0000968 1380 1380 Processed 26/07/2022 028480860 Sathya ()
26 KAVERIPATTANAM TN-30-002-009-015/1642
(Chouttalli) 		2930002000NRG23180720220613134 19/07/2022 Vennila 2930002WL023205 Vennila 00177 IOBA0000968 1380 1380 Processed 26/07/2022 028480860 Vennila ()
SubTotal 23230 23230
27 KAVERIPATTANAM TN-30-002-009-005/1539
(Chouttalli) 		2930002000NRG23180720220613062 19/07/2022 Naveenkumar 2930002WL023205 Naveenkumar 00415 SBIN0007463 1380 1380 Processed 25/07/2022 028480860 Naveenkumar ()
SubTotal 1380 1380
28 KAVERIPATTANAM TN-30-002-009-006/1714
(Chouttalli) 		2930002000NRG23180720220613067 19/07/2022 Sombati 2930002WL023205 Sombati 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480860 Sombati ()
SubTotal 1150 1150
Total 36110 36110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_190722FTO_566116 Canara Bank CNRB0016175 Periyamuthur 1380
2 KAVERIPATTANAM TN2930002_190722FTO_566116 Canara Bank CNRB0016179 Kaveripattinam 1380
3 KAVERIPATTANAM TN2930002_190722FTO_566116 Indian Bank IDIB000K031 KAVERIPATNAM 6210
4 KAVERIPATTANAM TN2930002_190722FTO_566116 Indian Bank IDIB000M217 kaveripattnam 1380
5 KAVERIPATTANAM TN2930002_190722FTO_566116 Indian Overseas Bank IOBA0000968 THIMMAPURAM 23230
6 KAVERIPATTANAM TN2930002_190722FTO_566116 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380
7 KAVERIPATTANAM TN2930002_190722FTO_566116 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 1150

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