Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:01:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260722FTO_610903
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-30-002-026-026/869
(Pannandhur) 		2930002000NRG23260720220674978 26/07/2022 Vasudevan 2930002WL025268 Vasudevan 00177 IOBA0000968 1150 1150 Processed 02/08/2022 013645861 Vasudevan ()
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-026-008/1043
(Pannandhur) 		2930002000NRG23260720220674880 26/07/2022 Sathya 2930002WL025268 Sathya 00177 IOBA0002995 920 920 Processed 02/08/2022 013645861 Sathya ()
3 KAVERIPATTANAM TN-30-002-026-008/62-A
(Pannandhur) 		2930002000NRG23260720220674881 26/07/2022 maniyammal 2930002WL025268 maniyammal 00177 IOBA0002995 1380 1380 Processed 02/08/2022 013645861 maniyammal ()
4 KAVERIPATTANAM TN-30-002-026-026/1030
(Pannandhur) 		2930002000NRG23260720220674883 26/07/2022 Vijiyalakshmi 2930002WL025268 Vijiyalakshmi 00177 IOBA0002995 1150 1150 Processed 02/08/2022 013645861 Vijiyalakshmi ()
5 KAVERIPATTANAM TN-30-002-026-026/1035
(Pannandhur) 		2930002000NRG23260720220674884 26/07/2022 Muniyammal 2930002WL025268 Muniyammal 00177 IOBA0002995 1150 1150 Processed 02/08/2022 013645861 Muniyammal ()
6 KAVERIPATTANAM TN-30-002-026-026/224
(Pannandhur) 		2930002000NRG23260720220674888 26/07/2022 Ganga 2930002WL025268 Ganga 00177 IOBA0002995 1380 1380 Processed 02/08/2022 013645861 Ganga ()
7 KAVERIPATTANAM TN-30-002-026-026/251
(Pannandhur) 		2930002000NRG23260720220674889 26/07/2022 Vijayalakshmi 2930002WL025268 Vijayalakshmi 00177 IOBA0002995 1380 1380 Processed 02/08/2022 013645861 Vijayalakshmi ()
8 KAVERIPATTANAM TN-30-002-026-026/308-A
(Pannandhur) 		2930002000NRG23260720220674897 26/07/2022 Jothi 2930002WL025268 Jothi 00177 IOBA0002995 1380 1380 Processed 02/08/2022 013645861 Jothi ()
9 KAVERIPATTANAM TN-30-002-026-026/318
(Pannandhur) 		2930002000NRG23260720220674899 26/07/2022 Dhanalakshmi 2930002WL025268 Dhanalakshmi 00177 IOBA0002995 1380 1380 Processed 02/08/2022 013645861 Dhanalakshmi ()
10 KAVERIPATTANAM TN-30-002-026-026/320-A
(Pannandhur) 		2930002000NRG23260720220674900 26/07/2022 Archana 2930002WL025268 Archana 00177 IOBA0002995 1380 1380 Processed 02/08/2022 013645861 Archana ()
11 KAVERIPATTANAM TN-30-002-026-026/323-A
(Pannandhur) 		2930002000NRG23260720220674902 26/07/2022 Sangeetha 2930002WL025268 Sangeetha 00177 IOBA0002995 1380 1380 Processed 02/08/2022 013645861 Sangeetha ()
12 KAVERIPATTANAM TN-30-002-026-026/324
(Pannandhur) 		2930002000NRG23260720220674903 26/07/2022 Vasanthi 2930002WL025268 Vasanthi 00177 IOBA0002995 1150 1150 Processed 02/08/2022 013645861 Vasanthi ()
13 KAVERIPATTANAM TN-30-002-026-026/330-A
(Pannandhur) 		2930002000NRG23260720220674907 26/07/2022 Salammal 2930002WL025268 Salammal 00177 IOBA0002995 1380 1380 Processed 02/08/2022 013645861 Salammal ()
14 KAVERIPATTANAM TN-30-002-026-026/351-A
(Pannandhur) 		2930002000NRG23260720220674912 26/07/2022 Banumathi 2930002WL025268 Banumathi 00177 IOBA0002995 1380 1380 Processed 02/08/2022 013645861 Banumathi ()
15 KAVERIPATTANAM TN-30-002-026-026/359
(Pannandhur) 		2930002000NRG23260720220674913 26/07/2022 Logeshwari 2930002WL025268 Logeshwari 00177 IOBA0002995 1380 1380 Processed 02/08/2022 013645861 Logeshwari ()
16 KAVERIPATTANAM TN-30-002-026-026/362
(Pannandhur) 		2930002000NRG23260720220674914 26/07/2022 Manimekalai 2930002WL025268 Manimekalai 00177 IOBA0002995 1380 1380 Processed 02/08/2022 013645861 Manimekalai ()
17 KAVERIPATTANAM TN-30-002-026-026/4
(Pannandhur) 		2930002000NRG23260720220674918 26/07/2022 Kamala 2930002WL025268 Kamala 00177 IOBA0002995 1380 1380 Processed 02/08/2022 013645861 Kamala ()
18 KAVERIPATTANAM TN-30-002-026-026/420
(Pannandhur) 		2930002000NRG23260720220674922 26/07/2022 Pushpa 2930002WL025268 Pushpa 00177 IOBA0002995 1380 1380 Processed 02/08/2022 013645861 Pushpa ()
19 KAVERIPATTANAM TN-30-002-026-026/466
(Pannandhur) 		2930002000NRG23260720220674925 26/07/2022 Abirami 2930002WL025268 Abirami 00177 IOBA0002995 1380 1380 Processed 02/08/2022 013645861 Abirami ()
20 KAVERIPATTANAM TN-30-002-026-026/475
(Pannandhur) 		2930002000NRG23260720220674927 26/07/2022 Poongavanam 2930002WL025268 Poongavanam 00177 IOBA0002995 1380 1380 Processed 02/08/2022 013645861 Poongavanam ()
21 KAVERIPATTANAM TN-30-002-026-026/478
(Pannandhur) 		2930002000NRG23260720220674928 26/07/2022 Bharathi 2930002WL025268 Bharathi 00177 IOBA0002995 1380 1380 Processed 02/08/2022 013645861 Bharathi ()
22 KAVERIPATTANAM TN-30-002-026-026/495
(Pannandhur) 		2930002000NRG23260720220674930 26/07/2022 Kavitha 2930002WL025268 Kavitha 00177 IOBA0002995 1380 1380 Processed 02/08/2022 013645861 Kavitha ()
23 KAVERIPATTANAM TN-30-002-026-026/504
(Pannandhur) 		2930002000NRG23260720220674932 26/07/2022 Rajalakshmi 2930002WL025268 Rajalakshmi 00177 IOBA0002995 1380 1380 Processed 02/08/2022 013645861 Rajalakshmi ()
24 KAVERIPATTANAM TN-30-002-026-026/509
(Pannandhur) 		2930002000NRG23260720220674933 26/07/2022 Seetha 2930002WL025268 Seetha 00177 IOBA0002995 1150 1150 Processed 02/08/2022 013645861 Seetha ()
25 KAVERIPATTANAM TN-30-002-026-026/626
(Pannandhur) 		2930002000NRG23260720220674946 26/07/2022 Soniyaganthi 2930002WL025268 Soniyaganthi 00177 IOBA0002995 1380 1380 Processed 02/08/2022 013645861 Soniyaganthi ()
26 KAVERIPATTANAM TN-30-002-026-026/747
(Pannandhur) 		2930002000NRG23260720220674956 26/07/2022 Ravienthiran 2930002WL025268 Ravienthiran 00177 IOBA0002995 1150 1150 Processed 02/08/2022 013645861 Ravienthiran ()
27 KAVERIPATTANAM TN-30-002-026-026/810
(Pannandhur) 		2930002000NRG23260720220674967 26/07/2022 Vasantha 2930002WL025268 Vasantha 00177 IOBA0002995 1380 1380 Processed 02/08/2022 013645861 Vasantha ()
28 KAVERIPATTANAM TN-30-002-026-026/838-A
(Pannandhur) 		2930002000NRG23260720220674970 26/07/2022 Vanitha 2930002WL025268 Vanitha 00177 IOBA0002995 1380 1380 Processed 02/08/2022 013645861 Vanitha ()
29 KAVERIPATTANAM TN-30-002-026-026/860
(Pannandhur) 		2930002000NRG23260720220674973 26/07/2022 Poongodi 2930002WL025268 Poongodi 00177 IOBA0002995 1380 1380 Processed 02/08/2022 013645861 Poongodi ()
30 KAVERIPATTANAM TN-30-002-026-026/934
(Pannandhur) 		2930002000NRG23260720220674990 26/07/2022 Santha 2930002WL025268 Santha 00177 IOBA0002995 1380 1380 Processed 02/08/2022 013645861 Santha ()
31 KAVERIPATTANAM TN-30-002-026-026/950
(Pannandhur) 		2930002000NRG23260720220674993 26/07/2022 Mangai 2930002WL025268 Mangai 00177 IOBA0002995 1380 1380 Processed 02/08/2022 013645861 Mangai ()
32 KAVERIPATTANAM TN-30-002-026-026/99
(Pannandhur) 		2930002000NRG23260720220674997 26/07/2022 Alamelu 2930002WL025268 Alamelu 00177 IOBA0002995 1150 1150 Processed 02/08/2022 013645861 Alamelu ()
SubTotal 40940 40940
33 KAVERIPATTANAM TN-30-002-026-026/841
(Pannandhur) 		2930002000NRG23260720220674971 26/07/2022 Devaki 2930002WL025268 Devaki 00415 SBIN0007494 1380 1380 Processed 02/08/2022 013645861 Devaki ()
SubTotal 1380 1380
Total 43470 43470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260722FTO_610903 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1150
2 KAVERIPATTANAM TN2930002_260722FTO_610903 Indian Overseas Bank IOBA0002995 Pannandhur 40940
3 KAVERIPATTANAM TN2930002_260722FTO_610903 State Bank of India SBIN0007494 RMY POCHAMPALLI 1380

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