Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:04:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260922FTO_927042
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-30-002-019-009/1309
(Malaiyaandalli) 		2930002000NRG23260920221103572 26/09/2022 Govindhi 2930002WL037932 Govindhi 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Govindhi ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-019-014/138-A
(Malaiyaandalli) 		2930002000NRG23260920221103586 26/09/2022 Kalaivani 2930002WL037932 Kalaivani 00176 IDIB000M217 1380 1380 Processed 12/10/2022 030361514 Kalaivani ()
3 KAVERIPATTANAM TN-30-002-019-014/138-A
(Malaiyaandalli) 		2930002000NRG23260920221103585 26/09/2022 Rajamani 2930002WL037932 Rajamani 00176 IDIB000M217 1150 1150 Processed 12/10/2022 030361514 Rajamani ()
SubTotal 2530 2530
4 KAVERIPATTANAM TN-30-002-019-008/1149
(Malaiyaandalli) 		2930002000NRG23260920221103571 26/09/2022 Santhi 2930002WL037932 Santhi 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361514 Santhi ()
5 KAVERIPATTANAM TN-30-002-019-009/80
(Malaiyaandalli) 		2930002000NRG23260920221103573 26/09/2022 Sumathi 2930002WL037932 Sumathi 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361514 Sumathi ()
6 KAVERIPATTANAM TN-30-002-019-011/1306
(Malaiyaandalli) 		2930002000NRG23260920221103576 26/09/2022 Nagappan 2930002WL037932 Nagappan 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361514 Nagappan ()
7 KAVERIPATTANAM TN-30-002-019-014/1087
(Malaiyaandalli) 		2930002000NRG23260920221103577 26/09/2022 Chinnammal 2930002WL037932 Chinnammal 00177 IOBA0000968 690 690 Processed 12/10/2022 030361514 Chinnammal ()
8 KAVERIPATTANAM TN-30-002-019-014/349
(Malaiyaandalli) 		2930002000NRG23260920221103587 26/09/2022 Devagi 2930002WL037932 Devagi 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361514 Devagi ()
9 KAVERIPATTANAM TN-30-002-019-019/404
(Malaiyaandalli) 		2930002000NRG23260920221103590 26/09/2022 Vediyammal 2930002WL037932 Vediyammal 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361514 Vediyammal ()
10 KAVERIPATTANAM TN-30-002-019-019/488
(Malaiyaandalli) 		2930002000NRG23260920221103593 26/09/2022 Chinnavan 2930002WL037932 Chinnavan 00177 IOBA0000968 690 690 Processed 12/10/2022 030361514 Chinnavan ()
11 KAVERIPATTANAM TN-30-002-019-019/588
(Malaiyaandalli) 		2930002000NRG23260920221103600 26/09/2022 Laxmi 2930002WL037932 Laxmi 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361514 Laxmi ()
12 KAVERIPATTANAM TN-30-002-019-019/720
(Malaiyaandalli) 		2930002000NRG23260920221103602 26/09/2022 Ananthi 2930002WL037932 Ananthi 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361514 Ananthi ()
13 KAVERIPATTANAM TN-30-002-019-019/778
(Malaiyaandalli) 		2930002000NRG23260920221103607 26/09/2022 Saroja 2930002WL037932 Saroja 00177 IOBA0000968 1150 1150 Processed 12/10/2022 030361514 Saroja ()
14 KAVERIPATTANAM TN-30-002-019-019/879
(Malaiyaandalli) 		2930002000NRG23260920221103610 26/09/2022 Deepa 2930002WL037932 Deepa 00177 IOBA0000968 1150 1150 Processed 12/10/2022 030361514 Deepa ()
SubTotal 13340 13340
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260922FTO_927042 Indian Bank IDIB000K031 KAVERIPATNAM 1380
2 KAVERIPATTANAM TN2930002_260922FTO_927042 Indian Bank IDIB000M217 kaveripattnam 2530
3 KAVERIPATTANAM TN2930002_260922FTO_927042 Indian Overseas Bank IOBA0000968 THIMMAPURAM 13340

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