Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310822FTO_806569
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-30-002-019-022/425
(Malaiyaandalli) 		2930002000NRG23310820220936703 31/08/2022 Agalvizhi 2930002WL033258 Agalvizhi 00176 IDIB000M217 690 690 Processed 14/10/2022 035858054 Agalvizhi ()
SubTotal 690 690
2 KAVERIPATTANAM TN-30-002-019-008/1149
(Malaiyaandalli) 		2930002000NRG23310820220936638 31/08/2022 Santhi 2930002WL033258 Santhi 00177 IOBA0000968 920 920 Processed 14/10/2022 035858054 Santhi ()
3 KAVERIPATTANAM TN-30-002-019-019/163-A
(Malaiyaandalli) 		2930002000NRG23310820220936640 31/08/2022 Manga 2930002WL033258 Manga 00177 IOBA0000968 920 920 Processed 14/10/2022 035858054 Manga ()
4 KAVERIPATTANAM TN-30-002-019-019/165
(Malaiyaandalli) 		2930002000NRG23310820220936641 31/08/2022 Lakshmi 2930002WL033258 Lakshmi 00177 IOBA0000968 920 920 Processed 14/10/2022 035858054 Lakshmi ()
5 KAVERIPATTANAM TN-30-002-019-019/207-A
(Malaiyaandalli) 		2930002000NRG23310820220936647 31/08/2022 Govindhan 2930002WL033258 Govindhan 00177 IOBA0000968 920 920 Processed 14/10/2022 035858054 Govindhan ()
6 KAVERIPATTANAM TN-30-002-019-019/376
(Malaiyaandalli) 		2930002000NRG23310820220936669 31/08/2022 Rajakumari 2930002WL033258 Rajakumari 00177 IOBA0000968 920 920 Processed 14/10/2022 035858054 Rajakumari ()
7 KAVERIPATTANAM TN-30-002-019-019/459
(Malaiyaandalli) 		2930002000NRG23310820220936671 31/08/2022 Saravanan 2930002WL033258 Saravanan 00177 IOBA0000968 920 920 Processed 14/10/2022 035858054 Saravanan ()
8 KAVERIPATTANAM TN-30-002-019-019/720
(Malaiyaandalli) 		2930002000NRG23310820220936681 31/08/2022 Kaveri 2930002WL033258 Kaveri 00177 IOBA0000968 690 690 Processed 14/10/2022 035858054 Kaveri ()
9 KAVERIPATTANAM TN-30-002-019-019/734
(Malaiyaandalli) 		2930002000NRG23310820220936682 31/08/2022 Sali 2930002WL033258 Sali 00177 IOBA0000968 920 920 Processed 14/10/2022 035858054 Sali ()
10 KAVERIPATTANAM TN-30-002-019-019/781
(Malaiyaandalli) 		2930002000NRG23310820220936685 31/08/2022 Sathya 2930002WL033258 Sathya 00177 IOBA0000968 920 920 Processed 14/10/2022 035858054 Sathya ()
11 KAVERIPATTANAM TN-30-002-019-022/1120
(Malaiyaandalli) 		2930002000NRG23310820220936698 31/08/2022 Rajeswari 2930002WL033258 Rajeswari 00177 IOBA0000968 690 690 Processed 14/10/2022 035858054 Rajeswari ()
12 KAVERIPATTANAM TN-30-002-019-022/1277
(Malaiyaandalli) 		2930002000NRG23310820220936699 31/08/2022 Pushpa 2930002WL033258 Pushpa 00177 IOBA0000968 920 920 Processed 14/10/2022 035858054 Pushpa ()
13 KAVERIPATTANAM TN-30-002-019-022/1331
(Malaiyaandalli) 		2930002000NRG23310820220936700 31/08/2022 Kaliyammal 2930002WL033258 Kaliyammal 00177 IOBA0000968 920 920 Processed 14/10/2022 035858054 Kaliyammal ()
14 KAVERIPATTANAM TN-30-002-019-024/992-A
(Malaiyaandalli) 		2930002000NRG23310820220936704 31/08/2022 Santhi 2930002WL033258 Santhi 00177 IOBA0000968 920 920 Processed 14/10/2022 035858054 Santhi ()
SubTotal 11500 11500
Total 12190 12190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310822FTO_806569 Indian Bank IDIB000M217 kaveripattnam 690
2 KAVERIPATTANAM TN2930002_310822FTO_806569 Indian Overseas Bank IOBA0000968 THIMMAPURAM 11500

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