Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020822FTO_658984
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-30-002-025-006/1285
(Papparappatti) 		2930002000NRG23020820220725563 02/08/2022 Divya 2930002WL026904 Divya 00177 IOBA0002995 1380 1380 Processed 12/08/2022 016410808 Divya ()
2 KAVERIPATTANAM TN-30-002-025-025/1161
(Papparappatti) 		2930002000NRG23020820220725564 02/08/2022 Inthirakumari 2930002WL026904 Inthirakumari 00177 IOBA0002995 1380 1380 Processed 12/08/2022 016410808 Inthirakumari ()
3 KAVERIPATTANAM TN-30-002-025-025/1162
(Papparappatti) 		2930002000NRG23020820220725565 02/08/2022 Bhuveneswari 2930002WL026904 Bhuveneswari 00177 IOBA0002995 1380 1380 Processed 12/08/2022 016410808 Bhuveneswari ()
4 KAVERIPATTANAM TN-30-002-025-025/1168
(Papparappatti) 		2930002000NRG23020820220725567 02/08/2022 Amsa 2930002WL026904 Amsa 00177 IOBA0002995 1380 1380 Processed 12/08/2022 016410808 Amsa ()
5 KAVERIPATTANAM TN-30-002-025-025/1175
(Papparappatti) 		2930002000NRG23020820220725568 02/08/2022 Gowri 2930002WL026904 Gowri 00177 IOBA0002995 1380 1380 Processed 12/08/2022 016410808 Gowri ()
6 KAVERIPATTANAM TN-30-002-025-025/1211
(Papparappatti) 		2930002000NRG23020820220725572 02/08/2022 Sheela 2930002WL026904 Sheela 00177 IOBA0002995 1380 1380 Processed 12/08/2022 016410808 Sheela ()
7 KAVERIPATTANAM TN-30-002-025-025/1218
(Papparappatti) 		2930002000NRG23020820220725576 02/08/2022 Kavitha 2930002WL026904 Kavitha 00177 IOBA0002995 1380 1380 Processed 12/08/2022 016410808 Kavitha ()
8 KAVERIPATTANAM TN-30-002-025-025/1220
(Papparappatti) 		2930002000NRG23020820220725578 02/08/2022 Kanmani 2930002WL026904 Kanmani 00177 IOBA0002995 1380 1380 Processed 12/08/2022 016410808 Kanmani ()
9 KAVERIPATTANAM TN-30-002-025-025/1277
(Papparappatti) 		2930002000NRG23020820220725581 02/08/2022 Palaniyammal 2930002WL026904 Palaniyammal 00177 IOBA0002995 1150 1150 Processed 12/08/2022 016410808 Palaniyammal ()
10 KAVERIPATTANAM TN-30-002-025-025/1281
(Papparappatti) 		2930002000NRG23020820220725582 02/08/2022 Mageshwari 2930002WL026904 Mageshwari 00177 IOBA0002995 1150 1150 Processed 12/08/2022 016410808 Mageshwari ()
SubTotal 13340 13340
11 KAVERIPATTANAM TN-30-002-025-006/1170
(Papparappatti) 		2930002000NRG23020820220725562 02/08/2022 Mubarak 2930002WL026904 Mubarak 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410808 Mubarak ()
12 KAVERIPATTANAM TN-30-002-025-025/1164
(Papparappatti) 		2930002000NRG23020820220725566 02/08/2022 Pattu 2930002WL026904 Pattu 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410808 Pattu ()
13 KAVERIPATTANAM TN-30-002-025-025/1195
(Papparappatti) 		2930002000NRG23020820220725569 02/08/2022 Sakthi 2930002WL026904 Sakthi 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410808 Sakthi ()
14 KAVERIPATTANAM TN-30-002-025-025/1201
(Papparappatti) 		2930002000NRG23020820220725570 02/08/2022 Muthammal 2930002WL026904 Muthammal 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410808 Muthammal ()
15 KAVERIPATTANAM TN-30-002-025-025/1202
(Papparappatti) 		2930002000NRG23020820220725571 02/08/2022 Mangai 2930002WL026904 Mangai 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410808 Mangai ()
16 KAVERIPATTANAM TN-30-002-025-025/1212
(Papparappatti) 		2930002000NRG23020820220725573 02/08/2022 jagadheesan 2930002WL026904 jagadheesan 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410808 jagadheesan ()
17 KAVERIPATTANAM TN-30-002-025-025/1215
(Papparappatti) 		2930002000NRG23020820220725574 02/08/2022 Pavithra 2930002WL026904 Pavithra 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410808 Pavithra ()
18 KAVERIPATTANAM TN-30-002-025-025/1217
(Papparappatti) 		2930002000NRG23020820220725575 02/08/2022 Susmitha 2930002WL026904 Susmitha 00415 SBIN0007463 1150 1150 Processed 12/08/2022 016410808 Susmitha ()
19 KAVERIPATTANAM TN-30-002-025-025/1219
(Papparappatti) 		2930002000NRG23020820220725577 02/08/2022 Kalaiselvi 2930002WL026904 Kalaiselvi 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410808 Kalaiselvi ()
20 KAVERIPATTANAM TN-30-002-025-025/1221
(Papparappatti) 		2930002000NRG23020820220725579 02/08/2022 Padavatta 2930002WL026904 Padavatta 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410808 Padavatta ()
21 KAVERIPATTANAM TN-30-002-025-025/1276
(Papparappatti) 		2930002000NRG23020820220725580 02/08/2022 Deepa 2930002WL026904 Deepa 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410808 Deepa ()
22 KAVERIPATTANAM TN-30-002-025-025/159
(Papparappatti) 		2930002000NRG23020820220725586 02/08/2022 Varadaraj 2930002WL026904 Varadaraj 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410808 Varadaraj ()
23 KAVERIPATTANAM TN-30-002-025-025/160
(Papparappatti) 		2930002000NRG23020820220725587 02/08/2022 Krishnaveni 2930002WL026904 Krishnaveni 00415 SBIN0007463 1150 1150 Processed 12/08/2022 016410808 Krishnaveni ()
SubTotal 17480 17480
Total 30820 30820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020822FTO_658984 Indian Overseas Bank IOBA0002995 Pannandhur 13340
2 KAVERIPATTANAM TN2930002_020822FTO_658984 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 17480

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