Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:58:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050422FTO_30246
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-30-002-030-001/1037
(Taliyalli) 		2930002000NRG22050420222670227 05/04/2022 Bhuvaneshwari 2930002WL052152 Bhuvaneshwari 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520398 Bhuvaneshwari ()
2 KAVERIPATTANAM TN-30-002-030-001/1130
(Taliyalli) 		2930002000NRG22050420222670228 05/04/2022 Thilagavathi 2930002WL052152 Thilagavathi 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520398 Thilagavathi ()
3 KAVERIPATTANAM TN-30-002-030-009/1046
(Taliyalli) 		2930002000NRG22050420222670233 05/04/2022 Rajalakshmi 2930002WL052152 Rajalakshmi 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520398 Rajalakshmi ()
4 KAVERIPATTANAM TN-30-002-030-009/1050
(Taliyalli) 		2930002000NRG22050420222670234 05/04/2022 Lavanya 2930002WL052152 Lavanya 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520398 Lavanya ()
5 KAVERIPATTANAM TN-30-002-030-009/1062
(Taliyalli) 		2930002000NRG22050420222670235 05/04/2022 Anitha 2930002WL052152 Anitha 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520398 Anitha ()
6 KAVERIPATTANAM TN-30-002-030-030/1089
(Taliyalli) 		2930002000NRG22050420222670236 05/04/2022 Rani 2930002WL052152 Rani 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520398 Rani ()
7 KAVERIPATTANAM TN-30-002-030-030/1089
(Taliyalli) 		2930002000NRG22050420222670237 05/04/2022 Venkataramani 2930002WL052152 Venkataramani 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520398 Venkataramani ()
8 KAVERIPATTANAM TN-30-002-030-030/1136
(Taliyalli) 		2930002000NRG22050420222670238 05/04/2022 Priyadharshini 2930002WL052152 Priyadharshini 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520398 Priyadharshini ()
9 KAVERIPATTANAM TN-30-002-030-030/6
(Taliyalli) 		2930002000NRG22050420222670251 05/04/2022 Thazen 2930002WL052152 Thazen 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520398 Thazen ()
10 KAVERIPATTANAM TN-30-002-030-030/72
(Taliyalli) 		2930002000NRG22050420222670260 05/04/2022 Sangeetha 2930002WL052152 Sangeetha 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520398 Sangeetha ()
11 KAVERIPATTANAM TN-30-002-030-030/979
(Taliyalli) 		2930002000NRG22050420222670268 05/04/2022 Vidhya 2930002WL052152 Vidhya 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520398 Vidhya ()
12 KAVERIPATTANAM TN-30-002-030-032/1155
(Taliyalli) 		2930002000NRG22050420222670269 05/04/2022 Sathiyapriya 2930002WL052152 Sathiyapriya 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520398 Sathiyapriya ()
SubTotal 16848 16848
Total 16848 16848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_050422FTO_30246 Indian Overseas Bank IOBA0000968 THIMMAPURAM 16848

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