Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_220822FTO_756409
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-30-002-026-001/527-B
(Pannandhur) 		2930002000NRG23220820220872393 22/08/2022 Sumathi 2930002WL031287 Sumathi 00177 IOBA0002995 920 920 Processed 01/09/2022 020844912 Sumathi ()
2 KAVERIPATTANAM TN-30-002-026-003/1056
(Pannandhur) 		2930002000NRG23220820220872396 22/08/2022 Gopala krishan 2930002WL031287 Gopala krishan 00177 IOBA0002995 1150 1150 Processed 01/09/2022 020844912 Gopala krishan ()
3 KAVERIPATTANAM TN-30-002-026-026/117
(Pannandhur) 		2930002000NRG23220820220872404 22/08/2022 Kavitha 2930002WL031287 Kavitha 00177 IOBA0002995 1150 1150 Processed 01/09/2022 020844912 Kavitha ()
4 KAVERIPATTANAM TN-30-002-026-026/141
(Pannandhur) 		2930002000NRG23220820220872415 22/08/2022 Thangadurai 2930002WL031287 Thangadurai 00177 IOBA0002995 1150 1150 Processed 01/09/2022 020844912 Thangadurai ()
5 KAVERIPATTANAM TN-30-002-026-026/148
(Pannandhur) 		2930002000NRG23220820220872418 22/08/2022 Chinnaraj 2930002WL031287 Chinnaraj 00177 IOBA0002995 1150 1150 Processed 01/09/2022 020844912 Chinnaraj ()
6 KAVERIPATTANAM TN-30-002-026-026/234
(Pannandhur) 		2930002000NRG23220820220872438 22/08/2022 Moogambigai 2930002WL031287 Moogambigai 00177 IOBA0002995 1150 1150 Processed 01/09/2022 020844912 Moogambigai ()
7 KAVERIPATTANAM TN-30-002-026-026/239
(Pannandhur) 		2930002000NRG23220820220872440 22/08/2022 Puvaneshwari 2930002WL031287 Puvaneshwari 00177 IOBA0002995 1150 1150 Processed 01/09/2022 020844912 Puvaneshwari ()
8 KAVERIPATTANAM TN-30-002-026-026/477
(Pannandhur) 		2930002000NRG23220820220872448 22/08/2022 Vani 2930002WL031287 Vani 00177 IOBA0002995 1150 1150 Processed 01/09/2022 020844912 Vani ()
9 KAVERIPATTANAM TN-30-002-026-026/553
(Pannandhur) 		2930002000NRG23220820220872450 22/08/2022 Kalyani 2930002WL031287 Kalyani 00177 IOBA0002995 1150 1150 Processed 01/09/2022 020844912 Kalyani ()
10 KAVERIPATTANAM TN-30-002-026-026/559
(Pannandhur) 		2930002000NRG23220820220872451 22/08/2022 Kastouri 2930002WL031287 Kastouri 00177 IOBA0002995 1150 1150 Processed 01/09/2022 020844912 Kastouri ()
11 KAVERIPATTANAM TN-30-002-026-026/596
(Pannandhur) 		2930002000NRG23220820220872452 22/08/2022 Usha 2930002WL031287 Usha 00177 IOBA0002995 1150 1150 Processed 01/09/2022 020844912 Usha ()
12 KAVERIPATTANAM TN-30-002-026-026/636
(Pannandhur) 		2930002000NRG23220820220872457 22/08/2022 Ammu 2930002WL031287 Ammu 00177 IOBA0002995 920 920 Processed 01/09/2022 020844912 Ammu ()
13 KAVERIPATTANAM TN-30-002-026-026/648
(Pannandhur) 		2930002000NRG23220820220872460 22/08/2022 Mariyappan 2930002WL031287 Mariyappan 00177 IOBA0002995 1150 1150 Processed 01/09/2022 020844912 Mariyappan ()
14 KAVERIPATTANAM TN-30-002-026-026/792
(Pannandhur) 		2930002000NRG23220820220872468 22/08/2022 kaliyammal 2930002WL031287 kaliyammal 00177 IOBA0002995 1150 1150 Processed 01/09/2022 020844912 kaliyammal ()
15 KAVERIPATTANAM TN-30-002-026-026/907
(Pannandhur) 		2930002000NRG23220820220872474 22/08/2022 Nisha 2930002WL031287 Nisha 00177 IOBA0002995 1150 1150 Processed 01/09/2022 020844912 Nisha ()
SubTotal 16790 16790
Total 16790 16790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_220822FTO_756409 Indian Overseas Bank IOBA0002995 Pannandhur 16790

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