Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:37:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_130123FTO_1446331
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-30-002-025-003/1284
(Papparappatti) 		2930002000NRG23130120231923324 13/01/2023 Anandhi 2930002WL057660 Anandhi 00177 IOBA0002995 460 460 Processed 02/02/2023 037291334 Anandhi ()
2 KAVERIPATTANAM TN-30-002-025-014/1286
(Papparappatti) 		2930002000NRG23130120231923339 13/01/2023 Abirami 2930002WL057660 Abirami 00177 IOBA0002995 1380 1380 Processed 02/02/2023 037291334 Abirami ()
3 KAVERIPATTANAM TN-30-002-025-014/1301
(Papparappatti) 		2930002000NRG23130120231923341 13/01/2023 Arthi 2930002WL057660 Arthi 00177 IOBA0002995 1380 1380 Processed 02/02/2023 037291334 Arthi ()
4 KAVERIPATTANAM TN-30-002-025-026/1047
(Papparappatti) 		2930002000NRG23130120231923405 13/01/2023 Mohanapriya 2930002WL057660 Mohanapriya 00177 IOBA0002995 1380 1380 Processed 02/02/2023 037291334 Mohanapriya ()
5 KAVERIPATTANAM TN-30-002-025-026/1104
(Papparappatti) 		2930002000NRG23130120231923409 13/01/2023 Revathy 2930002WL057660 Revathy 00177 IOBA0002995 1380 1380 Processed 02/02/2023 037291334 Revathy ()
6 KAVERIPATTANAM TN-30-002-025-026/1306
(Papparappatti) 		2930002000NRG23130120231923420 13/01/2023 Agila 2930002WL057660 Agila 00177 IOBA0002995 1380 1380 Processed 02/02/2023 037291334 Agila ()
SubTotal 7360 7360
7 KAVERIPATTANAM TN-30-002-025-025/466
(Papparappatti) 		2930002000NRG23130120231923374 13/01/2023 Rani 2930002WL057660 Rani 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037291334 Rani ()
8 KAVERIPATTANAM TN-30-002-025-025/600
(Papparappatti) 		2930002000NRG23130120231923386 13/01/2023 Pachiyammal 2930002WL057660 Pachiyammal 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037291334 Pachiyammal ()
9 KAVERIPATTANAM TN-30-002-025-025/646
(Papparappatti) 		2930002000NRG23130120231923387 13/01/2023 Laxmi 2930002WL057660 Laxmi 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037291334 Laxmi ()
SubTotal 4140 4140
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_130123FTO_1446331 Indian Overseas Bank IOBA0002995 Pannandhur 7360
2 KAVERIPATTANAM TN2930002_130123FTO_1446331 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 4140

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