Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:28:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160822FTO_722694
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-30-002-025-025/559
(Papparappatti) 		2930002000NRG23160820220825229 16/08/2022 palaniyammal 2930002WL030002 palaniyammal 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156717 palaniyammal ()
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-025-015/1158
(Papparappatti) 		2930002000NRG23160820220825182 16/08/2022 vinothini 2930002WL030002 vinothini 00176 IDIB000P037 1150 1150 Processed 24/08/2022 013156717 vinothini ()
SubTotal 1150 1150
3 KAVERIPATTANAM TN-30-002-025-005/1174
(Papparappatti) 		2930002000NRG23160820220825170 16/08/2022 Sumithra 2930002WL030002 Sumithra 00177 IOBA0002995 1150 1150 Processed 24/08/2022 013156717 Sumithra ()
4 KAVERIPATTANAM TN-30-002-025-005/1183
(Papparappatti) 		2930002000NRG23160820220825172 16/08/2022 Meena 2930002WL030002 Meena 00177 IOBA0002995 1150 1150 Processed 24/08/2022 013156717 Meena ()
5 KAVERIPATTANAM TN-30-002-025-015/1185
(Papparappatti) 		2930002000NRG23160820220825183 16/08/2022 Vanitha 2930002WL030002 Vanitha 00177 IOBA0002995 690 690 Processed 24/08/2022 013156717 Vanitha ()
6 KAVERIPATTANAM TN-30-002-025-015/1186
(Papparappatti) 		2930002000NRG23160820220825184 16/08/2022 Anu 2930002WL030002 Anu 00177 IOBA0002995 1150 1150 Processed 24/08/2022 013156717 Anu ()
7 KAVERIPATTANAM TN-30-002-025-015/1187
(Papparappatti) 		2930002000NRG23160820220825185 16/08/2022 Panjali 2930002WL030002 Panjali 00177 IOBA0002995 1150 1150 Processed 24/08/2022 013156717 Panjali ()
SubTotal 5290 5290
8 KAVERIPATTANAM TN-30-002-025-005/1179
(Papparappatti) 		2930002000NRG23160820220825171 16/08/2022 Athilakshmi 2930002WL030002 Athilakshmi 00415 SBIN0007463 1150 1150 Processed 24/08/2022 013156717 Athilakshmi ()
9 KAVERIPATTANAM TN-30-002-025-025/149
(Papparappatti) 		2930002000NRG23160820220825187 16/08/2022 Murugan 2930002WL030002 Murugan 00415 SBIN0007463 1150 1150 Processed 24/08/2022 013156717 Murugan ()
10 KAVERIPATTANAM TN-30-002-025-025/267
(Papparappatti) 		2930002000NRG23160820220825220 16/08/2022 Dharuman 2930002WL030002 Dharuman 00415 SBIN0007463 1150 1150 Processed 24/08/2022 013156717 Dharuman ()
11 KAVERIPATTANAM TN-30-002-025-025/726
(Papparappatti) 		2930002000NRG23160820220825241 16/08/2022 Nagammal 2930002WL030002 Nagammal 00415 SBIN0007463 1150 1150 Processed 24/08/2022 013156717 Nagammal ()
SubTotal 4600 4600
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_160822FTO_722694 Indian Bank IDIB000B012 BARUR 1150
2 KAVERIPATTANAM TN2930002_160822FTO_722694 Indian Bank IDIB000P037 POCHAMPALLI 1150
3 KAVERIPATTANAM TN2930002_160822FTO_722694 Indian Overseas Bank IOBA0002995 Pannandhur 5290
4 KAVERIPATTANAM TN2930002_160822FTO_722694 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 4600

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