Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:53:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_171222FTO_1296609
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-30-002-025-003/1191
(Papparappatti) 		2930002000NRG23171220221687956 17/12/2022 Babyshalini 2930002WL052997 Babyshalini 00177 IOBA0002995 1150 1150 Processed 01/02/2023 018559314 Babyshalini ()
2 KAVERIPATTANAM TN-30-002-025-003/1207
(Papparappatti) 		2930002000NRG23171220221687957 17/12/2022 Vijiyalakshmi 2930002WL052997 Vijiyalakshmi 00177 IOBA0002995 1150 1150 Processed 01/02/2023 018559314 Vijiyalakshmi ()
3 KAVERIPATTANAM TN-30-002-025-003/1284
(Papparappatti) 		2930002000NRG23171220221687960 17/12/2022 Anandhi 2930002WL052997 Anandhi 00177 IOBA0002995 1150 1150 Processed 01/02/2023 018559314 Anandhi ()
4 KAVERIPATTANAM TN-30-002-025-003/1289
(Papparappatti) 		2930002000NRG23171220221687961 17/12/2022 Bhuvaneshwari 2930002WL052997 Bhuvaneshwari 00177 IOBA0002995 1150 1150 Processed 01/02/2023 018559314 Bhuvaneshwari ()
5 KAVERIPATTANAM TN-30-002-025-003/1298
(Papparappatti) 		2930002000NRG23171220221687962 17/12/2022 Divya 2930002WL052997 Divya 00177 IOBA0002995 1150 1150 Processed 01/02/2023 018559314 Divya ()
6 KAVERIPATTANAM TN-30-002-025-014/1301
(Papparappatti) 		2930002000NRG23171220221687971 17/12/2022 Arthi 2930002WL052997 Arthi 00177 IOBA0002995 1150 1150 Processed 01/02/2023 018559314 Arthi ()
7 KAVERIPATTANAM TN-30-002-025-014/1303
(Papparappatti) 		2930002000NRG23171220221687972 17/12/2022 Sivagami 2930002WL052997 Sivagami 00177 IOBA0002995 1150 1150 Processed 01/02/2023 018559314 Sivagami ()
8 KAVERIPATTANAM TN-30-002-025-025/296
(Papparappatti) 		2930002000NRG23171220221687973 17/12/2022 Palani 2930002WL052997 Palani 00177 IOBA0002995 1150 1150 Processed 01/02/2023 018559314 Palani ()
9 KAVERIPATTANAM TN-30-002-025-025/410
(Papparappatti) 		2930002000NRG23171220221687981 17/12/2022 Poomagal 2930002WL052997 Poomagal 00177 IOBA0002995 1150 1150 Processed 01/02/2023 018559314 Poomagal ()
10 KAVERIPATTANAM TN-30-002-025-026/1247
(Papparappatti) 		2930002000NRG23171220221688004 17/12/2022 Santhi 2930002WL052997 Santhi 00177 IOBA0002995 1150 1150 Processed 01/02/2023 018559314 Santhi ()
SubTotal 11500 11500
11 KAVERIPATTANAM TN-30-002-025-025/371
(Papparappatti) 		2930002000NRG23171220221687979 17/12/2022 Palaniyammal 2930002WL052997 Palaniyammal 00415 SBIN0007463 920 920 Processed 01/02/2023 018559314 Palaniyammal ()
12 KAVERIPATTANAM TN-30-002-025-025/412
(Papparappatti) 		2930002000NRG23171220221687982 17/12/2022 Sathya 2930002WL052997 Sathya 00415 SBIN0007463 920 920 Processed 01/02/2023 018559314 Sathya ()
13 KAVERIPATTANAM TN-30-002-025-025/466
(Papparappatti) 		2930002000NRG23171220221687989 17/12/2022 Rani 2930002WL052997 Rani 00415 SBIN0007463 920 920 Processed 01/02/2023 018559314 Rani ()
14 KAVERIPATTANAM TN-30-002-025-026/442-A
(Papparappatti) 		2930002000NRG23171220221688005 17/12/2022 Janagi 2930002WL052997 Janagi 00415 SBIN0007463 920 920 Processed 01/02/2023 018559314 Janagi ()
SubTotal 3680 3680
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_171222FTO_1296609 Indian Overseas Bank IOBA0002995 Pannandhur 11500
2 KAVERIPATTANAM TN2930002_171222FTO_1296609 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 3680

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