Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_291122FTO_1214850
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-30-002-026-026/336
(Pannandhur) 		2930002000NRG23291120221556179 29/11/2022 Tamilselvi 2930002WL049946 Tamilselvi 00176 IDIB000K031 1380 1380 Processed 07/12/2022 019838600 Tamilselvi ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-026-026/869
(Pannandhur) 		2930002000NRG23291120221556257 29/11/2022 Vasudevan 2930002WL049946 Vasudevan 00177 IOBA0000968 1380 1380 Processed 07/12/2022 019838600 Vasudevan ()
SubTotal 1380 1380
3 KAVERIPATTANAM TN-30-002-026-008/62-A
(Pannandhur) 		2930002000NRG23291120221556152 29/11/2022 maniyammal 2930002WL049946 maniyammal 00177 IOBA0002995 1380 1380 Processed 07/12/2022 019838600 maniyammal ()
4 KAVERIPATTANAM TN-30-002-026-026/308-A
(Pannandhur) 		2930002000NRG23291120221556169 29/11/2022 Jothi 2930002WL049946 Jothi 00177 IOBA0002995 1380 1380 Processed 07/12/2022 019838600 Jothi ()
5 KAVERIPATTANAM TN-30-002-026-026/317
(Pannandhur) 		2930002000NRG23291120221556170 29/11/2022 Pavithra 2930002WL049946 Pavithra 00177 IOBA0002995 1380 1380 Processed 07/12/2022 019838600 Pavithra ()
6 KAVERIPATTANAM TN-30-002-026-026/318
(Pannandhur) 		2930002000NRG23291120221556171 29/11/2022 Dhanalakshmi 2930002WL049946 Dhanalakshmi 00177 IOBA0002995 1380 1380 Processed 07/12/2022 019838600 Dhanalakshmi ()
7 KAVERIPATTANAM TN-30-002-026-026/323-A
(Pannandhur) 		2930002000NRG23291120221556173 29/11/2022 Sangeetha 2930002WL049946 Sangeetha 00177 IOBA0002995 1380 1380 Processed 07/12/2022 019838600 Sangeetha ()
8 KAVERIPATTANAM TN-30-002-026-026/324
(Pannandhur) 		2930002000NRG23291120221556174 29/11/2022 Vasanthi 2930002WL049946 Vasanthi 00177 IOBA0002995 1380 1380 Processed 07/12/2022 019838600 Vasanthi ()
9 KAVERIPATTANAM TN-30-002-026-026/330-A
(Pannandhur) 		2930002000NRG23291120221556178 29/11/2022 Salammal 2930002WL049946 Salammal 00177 IOBA0002995 1380 1380 Processed 07/12/2022 019838600 Salammal ()
10 KAVERIPATTANAM TN-30-002-026-026/337
(Pannandhur) 		2930002000NRG23291120221556180 29/11/2022 Sumithra 2930002WL049946 Sumithra 00177 IOBA0002995 1380 1380 Processed 07/12/2022 019838600 Sumithra ()
11 KAVERIPATTANAM TN-30-002-026-026/351-A
(Pannandhur) 		2930002000NRG23291120221556185 29/11/2022 Banumathi 2930002WL049946 Banumathi 00177 IOBA0002995 1380 1380 Processed 07/12/2022 019838600 Banumathi ()
12 KAVERIPATTANAM TN-30-002-026-026/364-A
(Pannandhur) 		2930002000NRG23291120221556187 29/11/2022 Kalaivani 2930002WL049946 Kalaivani 00177 IOBA0002995 1380 1380 Processed 07/12/2022 019838600 Kalaivani ()
13 KAVERIPATTANAM TN-30-002-026-026/420
(Pannandhur) 		2930002000NRG23291120221556193 29/11/2022 Pushpa 2930002WL049946 Pushpa 00177 IOBA0002995 1380 1380 Processed 07/12/2022 019838600 Pushpa ()
14 KAVERIPATTANAM TN-30-002-026-026/466
(Pannandhur) 		2930002000NRG23291120221556198 29/11/2022 Abirami 2930002WL049946 Abirami 00177 IOBA0002995 1380 1380 Processed 07/12/2022 019838600 Abirami ()
15 KAVERIPATTANAM TN-30-002-026-026/469
(Pannandhur) 		2930002000NRG23291120221556199 29/11/2022 Manimekalai 2930002WL049946 Manimekalai 00177 IOBA0002995 1380 1380 Processed 07/12/2022 019838600 Manimekalai ()
16 KAVERIPATTANAM TN-30-002-026-026/475
(Pannandhur) 		2930002000NRG23291120221556200 29/11/2022 Poongavanam 2930002WL049946 Poongavanam 00177 IOBA0002995 1380 1380 Processed 07/12/2022 019838600 Poongavanam ()
17 KAVERIPATTANAM TN-30-002-026-026/478
(Pannandhur) 		2930002000NRG23291120221556201 29/11/2022 Bharathi 2930002WL049946 Bharathi 00177 IOBA0002995 1380 1380 Processed 07/12/2022 019838600 Bharathi ()
18 KAVERIPATTANAM TN-30-002-026-026/495
(Pannandhur) 		2930002000NRG23291120221556203 29/11/2022 Kavitha 2930002WL049946 Kavitha 00177 IOBA0002995 1380 1380 Processed 07/12/2022 019838600 Kavitha ()
19 KAVERIPATTANAM TN-30-002-026-026/511
(Pannandhur) 		2930002000NRG23291120221556206 29/11/2022 Poonkodi 2930002WL049946 Poonkodi 00177 IOBA0002995 690 690 Processed 07/12/2022 019838600 Poonkodi ()
20 KAVERIPATTANAM TN-30-002-026-026/706
(Pannandhur) 		2930002000NRG23291120221556228 29/11/2022 Peruma 2930002WL049946 Peruma 00177 IOBA0002995 1380 1380 Processed 07/12/2022 019838600 Peruma ()
21 KAVERIPATTANAM TN-30-002-026-026/713
(Pannandhur) 		2930002000NRG23291120221556230 29/11/2022 Poonkodi 2930002WL049946 Poonkodi 00177 IOBA0002995 1380 1380 Processed 07/12/2022 019838600 Poonkodi ()
22 KAVERIPATTANAM TN-30-002-026-026/839-B
(Pannandhur) 		2930002000NRG23291120221556248 29/11/2022 Chinnathambi 2930002WL049946 Chinnathambi 00177 IOBA0002995 1380 1380 Processed 07/12/2022 019838600 Chinnathambi ()
23 KAVERIPATTANAM TN-30-002-026-026/860
(Pannandhur) 		2930002000NRG23291120221556251 29/11/2022 Poongodi 2930002WL049946 Poongodi 00177 IOBA0002995 1380 1380 Processed 07/12/2022 019838600 Poongodi ()
24 KAVERIPATTANAM TN-30-002-026-026/860
(Pannandhur) 		2930002000NRG23291120221556252 29/11/2022 Ragavan 2930002WL049946 Ragavan 00177 IOBA0002995 1380 1380 Processed 07/12/2022 019838600 Ragavan ()
25 KAVERIPATTANAM TN-30-002-026-026/934
(Pannandhur) 		2930002000NRG23291120221556272 29/11/2022 Santha 2930002WL049946 Santha 00177 IOBA0002995 1380 1380 Processed 07/12/2022 019838600 Santha ()
26 KAVERIPATTANAM TN-30-002-026-026/940-C
(Pannandhur) 		2930002000NRG23291120221556273 29/11/2022 Mohana 2930002WL049946 Mohana 00177 IOBA0002995 1380 1380 Processed 07/12/2022 019838600 Mohana ()
27 KAVERIPATTANAM TN-30-002-026-026/950
(Pannandhur) 		2930002000NRG23291120221556276 29/11/2022 Mangai 2930002WL049946 Mangai 00177 IOBA0002995 1380 1380 Processed 07/12/2022 019838600 Mangai ()
SubTotal 33810 33810
Total 36570 36570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_291122FTO_1214850 Indian Bank IDIB000K031 KAVERIPATNAM 1380
2 KAVERIPATTANAM TN2930002_291122FTO_1214850 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1380
3 KAVERIPATTANAM TN2930002_291122FTO_1214850 Indian Overseas Bank IOBA0002995 Pannandhur 33810

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