Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:23:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_230522FTO_226078
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-30-002-004-001/1012
(Baleguli) 		2930002000NRG23230520220151721 23/05/2022 Lalitha 2930002WL005697 Lalitha 00176 IDIB000K031 1320 1320 Processed 31/05/2022 036403001 Lalitha ()
2 KAVERIPATTANAM TN-30-002-004-001/1409
(Baleguli) 		2930002000NRG23230520220151735 23/05/2022 Vanitha 2930002WL005697 Vanitha 00176 IDIB000K031 1320 1320 Processed 31/05/2022 036403001 Vanitha ()
3 KAVERIPATTANAM TN-30-002-004-001/1446
(Baleguli) 		2930002000NRG23230520220151737 23/05/2022 Gevarammal 2930002WL005697 Gevarammal 00176 IDIB000K031 1320 1320 Processed 31/05/2022 036403001 Gevarammal ()
4 KAVERIPATTANAM TN-30-002-004-001/1451
(Baleguli) 		2930002000NRG23230520220151738 23/05/2022 Jagadha 2930002WL005697 Jagadha 00176 IDIB000K031 1320 1320 Processed 31/05/2022 036403001 Jagadha ()
5 KAVERIPATTANAM TN-30-002-004-001/1468
(Baleguli) 		2930002000NRG23230520220151739 23/05/2022 Madhan 2930002WL005697 Madhan 00176 IDIB000K031 1320 1320 Processed 31/05/2022 036403001 Madhan ()
6 KAVERIPATTANAM TN-30-002-004-001/1470
(Baleguli) 		2930002000NRG23230520220151740 23/05/2022 Eniya 2930002WL005697 Eniya 00176 IDIB000K031 1320 1320 Processed 31/05/2022 036403001 Eniya ()
7 KAVERIPATTANAM TN-30-002-004-001/1495
(Baleguli) 		2930002000NRG23230520220151741 23/05/2022 Vanitha 2930002WL005697 Vanitha 00176 IDIB000K031 1320 1320 Processed 31/05/2022 036403001 Vanitha ()
8 KAVERIPATTANAM TN-30-002-004-001/1497
(Baleguli) 		2930002000NRG23230520220151742 23/05/2022 Perumal 2930002WL005697 Perumal 00176 IDIB000K031 1320 1320 Processed 31/05/2022 036403001 Perumal ()
9 KAVERIPATTANAM TN-30-002-004-001/1506
(Baleguli) 		2930002000NRG23230520220151743 23/05/2022 Kuppammal 2930002WL005697 Kuppammal 00176 IDIB000K031 1320 1320 Processed 31/05/2022 036403001 Kuppammal ()
10 KAVERIPATTANAM TN-30-002-004-001/1516
(Baleguli) 		2930002000NRG23230520220151744 23/05/2022 Sarasu 2930002WL005697 Sarasu 00176 IDIB000K031 1320 1320 Processed 31/05/2022 036403001 Sarasu ()
11 KAVERIPATTANAM TN-30-002-004-001/1551
(Baleguli) 		2930002000NRG23230520220151745 23/05/2022 Mari 2930002WL005697 Mari 00176 IDIB000K031 1320 1320 Processed 31/05/2022 036403001 Mari ()
12 KAVERIPATTANAM TN-30-002-004-001/1562
(Baleguli) 		2930002000NRG23230520220151746 23/05/2022 Lakshmi 2930002WL005697 Lakshmi 00176 IDIB000K031 1320 1320 Processed 31/05/2022 036403001 Lakshmi ()
13 KAVERIPATTANAM TN-30-002-004-001/1612
(Baleguli) 		2930002000NRG23230520220151748 23/05/2022 Govindan 2930002WL005697 Govindan 00176 IDIB000K031 1320 1320 Processed 31/05/2022 036403001 Govindan ()
14 KAVERIPATTANAM TN-30-002-004-001/1671
(Baleguli) 		2930002000NRG23230520220151751 23/05/2022 Jadaiyan 2930002WL005697 Jadaiyan 00176 IDIB000K031 1320 1320 Processed 31/05/2022 036403001 Jadaiyan ()
15 KAVERIPATTANAM TN-30-002-004-001/479
(Baleguli) 		2930002000NRG23230520220151755 23/05/2022 Mangammal 2930002WL005697 Mangammal 00176 IDIB000K031 1320 1320 Processed 31/05/2022 036403001 Mangammal ()
16 KAVERIPATTANAM TN-30-002-004-003/1643
(Baleguli) 		2930002000NRG23230520220151770 23/05/2022 Madhan 2930002WL005697 Madhan 00176 IDIB000K031 1320 1320 Processed 31/05/2022 036403001 Madhan ()
17 KAVERIPATTANAM TN-30-002-004-003/1665
(Baleguli) 		2930002000NRG23230520220151771 23/05/2022 Kaniamudhu 2930002WL005697 Kaniamudhu 00176 IDIB000K031 1320 1320 Processed 31/05/2022 036403001 Kaniamudhu ()
18 KAVERIPATTANAM TN-30-002-004-007/1541
(Baleguli) 		2930002000NRG23230520220151772 23/05/2022 Koasalai 2930002WL005697 Koasalai 00176 IDIB000K031 1320 1320 Processed 31/05/2022 036403001 Koasalai ()
19 KAVERIPATTANAM TN-30-002-004-008/1652
(Baleguli) 		2930002000NRG23230520220151775 23/05/2022 Ramar 2930002WL005697 Ramar 00176 IDIB000K031 1320 1320 Processed 31/05/2022 036403001 Ramar ()
20 KAVERIPATTANAM TN-30-002-004-008/1670
(Baleguli) 		2930002000NRG23230520220151776 23/05/2022 Chandra 2930002WL005697 Chandra 00176 IDIB000K031 1320 1320 Processed 31/05/2022 036403001 Chandra ()
21 KAVERIPATTANAM TN-30-002-004-011/1567
(Baleguli) 		2930002000NRG23230520220151778 23/05/2022 Peruma 2930002WL005697 Peruma 00176 IDIB000K031 1320 1320 Processed 31/05/2022 036403001 Peruma ()
22 KAVERIPATTANAM TN-30-002-004-011/1703
(Baleguli) 		2930002000NRG23230520220151780 23/05/2022 Moorthi 2930002WL005697 Moorthi 00176 IDIB000K031 1320 1320 Processed 31/05/2022 036403001 Moorthi ()
SubTotal 29040 29040
23 KAVERIPATTANAM TN-30-002-004-001/1664
(Baleguli) 		2930002000NRG23230520220151750 23/05/2022 Athilakshmi 2930002WL005697 Athilakshmi 00415 SBIN0007463 1320 1320 Processed 31/05/2022 036403001 Athilakshmi ()
24 KAVERIPATTANAM TN-30-002-004-001/1692
(Baleguli) 		2930002000NRG23230520220151752 23/05/2022 Shanmugam 2930002WL005697 Shanmugam 00415 SBIN0007463 1320 1320 Processed 31/05/2022 036403001 Shanmugam ()
SubTotal 2640 2640
25 KAVERIPATTANAM TN-30-002-004-001/1430
(Baleguli) 		2930002000NRG23230520220151736 23/05/2022 Vasantha 2930002WL005697 Vasantha 00701 IDIB0PLB001 1320 1320 Processed 31/05/2022 036403001 Vasantha ()
26 KAVERIPATTANAM TN-30-002-004-001/1598
(Baleguli) 		2930002000NRG23230520220151747 23/05/2022 Palani 2930002WL005697 Palani 00701 IDIB0PLB001 1320 1320 Processed 31/05/2022 036403001 Palani ()
27 KAVERIPATTANAM TN-30-002-004-001/1619
(Baleguli) 		2930002000NRG23230520220151749 23/05/2022 Ravi 2930002WL005697 Ravi 00701 IDIB0PLB001 1320 1320 Processed 31/05/2022 036403001 Ravi ()
28 KAVERIPATTANAM TN-30-002-004-007/1635
(Baleguli) 		2930002000NRG23230520220151773 23/05/2022 Thirupathi 2930002WL005697 Thirupathi 00701 IDIB0PLB001 1320 1320 Processed 31/05/2022 036403001 Thirupathi ()
29 KAVERIPATTANAM TN-30-002-004-011/1613
(Baleguli) 		2930002000NRG23230520220151779 23/05/2022 Gevaran 2930002WL005697 Gevaran 00701 IDIB0PLB001 1320 1320 Processed 31/05/2022 036403001 Gevaran ()
SubTotal 6600 6600
Total 38280 38280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_230522FTO_226078 Indian Bank IDIB000K031 KAVERIPATNAM 29040
2 KAVERIPATTANAM TN2930002_230522FTO_226078 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 2640
3 KAVERIPATTANAM TN2930002_230522FTO_226078 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 6600

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