Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191022FTO_1033562
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-30-002-019-006/71
(Malaiyaandalli) 		2930002000NRG23181020221238635 19/10/2022 Gowrammal 2930002WL041447 Gowrammal 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995963 Gowrammal ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-019-003/1314
(Malaiyaandalli) 		2930002000NRG23181020221238606 19/10/2022 Anisa 2930002WL041447 Anisa 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Anisa ()
3 KAVERIPATTANAM TN-30-002-019-006/1164
(Malaiyaandalli) 		2930002000NRG23181020221238611 19/10/2022 Saraswathi 2930002WL041447 Saraswathi 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Saraswathi ()
4 KAVERIPATTANAM TN-30-002-019-006/1276
(Malaiyaandalli) 		2930002000NRG23181020221238621 19/10/2022 Santhi 2930002WL041447 Santhi 00177 IOBA0000968 1150 1150 Processed 27/10/2022 008995963 Santhi ()
5 KAVERIPATTANAM TN-30-002-019-006/1316
(Malaiyaandalli) 		2930002000NRG23181020221238622 19/10/2022 Rani 2930002WL041447 Rani 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Rani ()
6 KAVERIPATTANAM TN-30-002-019-006/1329
(Malaiyaandalli) 		2930002000NRG23181020221238623 19/10/2022 Sivabakkiyam 2930002WL041447 Sivabakkiyam 00177 IOBA0000968 1150 1150 Processed 27/10/2022 008995963 Sivabakkiyam ()
7 KAVERIPATTANAM TN-30-002-019-006/1330
(Malaiyaandalli) 		2930002000NRG23181020221238624 19/10/2022 Sidhan 2930002WL041447 Sidhan 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Sidhan ()
8 KAVERIPATTANAM TN-30-002-019-006/1337
(Malaiyaandalli) 		2930002000NRG23181020221238625 19/10/2022 Tamilarasi 2930002WL041447 Tamilarasi 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Tamilarasi ()
9 KAVERIPATTANAM TN-30-002-019-006/1351
(Malaiyaandalli) 		2930002000NRG23181020221238626 19/10/2022 Kaliyammal 2930002WL041447 Kaliyammal 00177 IOBA0000968 1150 1150 Processed 27/10/2022 008995963 Kaliyammal ()
10 KAVERIPATTANAM TN-30-002-019-006/1372
(Malaiyaandalli) 		2930002000NRG23181020221238627 19/10/2022 Sumathi 2930002WL041447 Sumathi 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Sumathi ()
11 KAVERIPATTANAM TN-30-002-019-006/209
(Malaiyaandalli) 		2930002000NRG23181020221238629 19/10/2022 Saraswathi 2930002WL041447 Saraswathi 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Saraswathi ()
12 KAVERIPATTANAM TN-30-002-019-006/3
(Malaiyaandalli) 		2930002000NRG23181020221238630 19/10/2022 Sri Lekha 2930002WL041447 Sri Lekha 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Sri Lekha ()
13 KAVERIPATTANAM TN-30-002-019-006/34
(Malaiyaandalli) 		2930002000NRG23181020221238631 19/10/2022 Govindhi 2930002WL041447 Govindhi 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Govindhi ()
14 KAVERIPATTANAM TN-30-002-019-006/347
(Malaiyaandalli) 		2930002000NRG23181020221238632 19/10/2022 Visalatchi 2930002WL041447 Visalatchi 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Visalatchi ()
15 KAVERIPATTANAM TN-30-002-019-006/73
(Malaiyaandalli) 		2930002000NRG23181020221238636 19/10/2022 Krishnaveni 2930002WL041447 Krishnaveni 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Krishnaveni ()
16 KAVERIPATTANAM TN-30-002-019-006/76
(Malaiyaandalli) 		2930002000NRG23181020221238637 19/10/2022 Chinnaval 2930002WL041447 Chinnaval 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Chinnaval ()
17 KAVERIPATTANAM TN-30-002-019-019/33-A
(Malaiyaandalli) 		2930002000NRG23181020221238653 19/10/2022 Dhanam 2930002WL041447 Dhanam 00177 IOBA0000968 1150 1150 Processed 27/10/2022 008995963 Dhanam ()
18 KAVERIPATTANAM TN-30-002-019-019/48-A
(Malaiyaandalli) 		2930002000NRG23181020221238665 19/10/2022 Mangammal 2930002WL041447 Mangammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Mangammal ()
19 KAVERIPATTANAM TN-30-002-019-019/525
(Malaiyaandalli) 		2930002000NRG23181020221238668 19/10/2022 Sathiyaraj 2930002WL041447 Sathiyaraj 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Sathiyaraj ()
20 KAVERIPATTANAM TN-30-002-019-019/55-A
(Malaiyaandalli) 		2930002000NRG23181020221238673 19/10/2022 Sarasu 2930002WL041447 Sarasu 00177 IOBA0000968 1150 1150 Processed 27/10/2022 008995963 Sarasu ()
21 KAVERIPATTANAM TN-30-002-019-019/627
(Malaiyaandalli) 		2930002000NRG23181020221238675 19/10/2022 Bhuvaneshwari 2930002WL041447 Bhuvaneshwari 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Bhuvaneshwari ()
22 KAVERIPATTANAM TN-30-002-019-019/849
(Malaiyaandalli) 		2930002000NRG23181020221238687 19/10/2022 Kanaga 2930002WL041447 Kanaga 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Kanaga ()
23 KAVERIPATTANAM TN-30-002-019-019/933
(Malaiyaandalli) 		2930002000NRG23181020221238701 19/10/2022 Rohini 2930002WL041447 Rohini 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995963 Rohini ()
SubTotal 29210 29210
Total 30590 30590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191022FTO_1033562 Indian Bank IDIB000K031 KAVERIPATNAM 1380
2 KAVERIPATTANAM TN2930002_191022FTO_1033562 Indian Overseas Bank IOBA0000968 THIMMAPURAM 29210

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