Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:57:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300822FTO_804760
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-30-002-023-001/266
(Nedungal) 		2930002000NRG23300820220930582 30/08/2022 Babi 2930002WL033130 Babi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Babi ()
2 KAVERIPATTANAM TN-30-002-023-001/688
(Nedungal) 		2930002000NRG23300820220930590 30/08/2022 Punitha 2930002WL033130 Punitha 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Punitha ()
3 KAVERIPATTANAM TN-30-002-023-001/768
(Nedungal) 		2930002000NRG23300820220930594 30/08/2022 Sanmugam 2930002WL033130 Sanmugam 00177 IOBA0000968 460 460 Processed 14/10/2022 035858054 Sanmugam ()
4 KAVERIPATTANAM TN-30-002-023-001/783
(Nedungal) 		2930002000NRG23300820220930595 30/08/2022 Lakshmi 2930002WL033130 Lakshmi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Lakshmi ()
5 KAVERIPATTANAM TN-30-002-023-001/802
(Nedungal) 		2930002000NRG23300820220930598 30/08/2022 Sundarammal 2930002WL033130 Sundarammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Sundarammal ()
6 KAVERIPATTANAM TN-30-002-023-001/837
(Nedungal) 		2930002000NRG23300820220930601 30/08/2022 Murugan 2930002WL033130 Murugan 00177 IOBA0000968 920 920 Processed 14/10/2022 035858054 Murugan ()
7 KAVERIPATTANAM TN-30-002-023-001/861
(Nedungal) 		2930002000NRG23300820220930603 30/08/2022 Sathya 2930002WL033130 Sathya 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Sathya ()
8 KAVERIPATTANAM TN-30-002-023-001/862
(Nedungal) 		2930002000NRG23300820220930604 30/08/2022 Dhanalakshmi 2930002WL033130 Dhanalakshmi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Dhanalakshmi ()
9 KAVERIPATTANAM TN-30-002-023-001/879
(Nedungal) 		2930002000NRG23300820220930605 30/08/2022 Chitra 2930002WL033130 Chitra 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Chitra ()
10 KAVERIPATTANAM TN-30-002-023-001/914
(Nedungal) 		2930002000NRG23300820220930606 30/08/2022 Deepa 2930002WL033130 Deepa 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Deepa ()
11 KAVERIPATTANAM TN-30-002-023-001/917
(Nedungal) 		2930002000NRG23300820220930607 30/08/2022 Gnenasoundari 2930002WL033130 Gnenasoundari 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Gnenasoundari ()
12 KAVERIPATTANAM TN-30-002-023-001/919
(Nedungal) 		2930002000NRG23300820220930608 30/08/2022 Panjali 2930002WL033130 Panjali 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Panjali ()
13 KAVERIPATTANAM TN-30-002-023-001/920
(Nedungal) 		2930002000NRG23300820220930609 30/08/2022 Sathya 2930002WL033130 Sathya 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Sathya ()
14 KAVERIPATTANAM TN-30-002-023-001/921
(Nedungal) 		2930002000NRG23300820220930610 30/08/2022 Parameswari 2930002WL033130 Parameswari 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Parameswari ()
15 KAVERIPATTANAM TN-30-002-023-001/925
(Nedungal) 		2930002000NRG23300820220930611 30/08/2022 Sivakami 2930002WL033130 Sivakami 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Sivakami ()
16 KAVERIPATTANAM TN-30-002-023-001/927
(Nedungal) 		2930002000NRG23300820220930612 30/08/2022 Praba 2930002WL033130 Praba 00177 IOBA0000968 690 690 Processed 14/10/2022 035858054 Praba ()
17 KAVERIPATTANAM TN-30-002-023-001/937
(Nedungal) 		2930002000NRG23300820220930613 30/08/2022 Komathi 2930002WL033130 Komathi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Komathi ()
18 KAVERIPATTANAM TN-30-002-023-001/938
(Nedungal) 		2930002000NRG23300820220930614 30/08/2022 Rekha 2930002WL033130 Rekha 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Rekha ()
19 KAVERIPATTANAM TN-30-002-023-001/941
(Nedungal) 		2930002000NRG23300820220930615 30/08/2022 Priyanga 2930002WL033130 Priyanga 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Priyanga ()
20 KAVERIPATTANAM TN-30-002-023-001/954
(Nedungal) 		2930002000NRG23300820220930616 30/08/2022 Sudha 2930002WL033130 Sudha 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Sudha ()
21 KAVERIPATTANAM TN-30-002-023-001/959
(Nedungal) 		2930002000NRG23300820220930617 30/08/2022 Parimala 2930002WL033130 Parimala 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Parimala ()
22 KAVERIPATTANAM TN-30-002-023-023/180-A
(Nedungal) 		2930002000NRG23300820220930623 30/08/2022 Mageshwari 2930002WL033130 Mageshwari 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Mageshwari ()
23 KAVERIPATTANAM TN-30-002-023-023/251-A
(Nedungal) 		2930002000NRG23300820220930636 30/08/2022 Perumal 2930002WL033130 Perumal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858054 Perumal ()
SubTotal 25070 25070
Total 25070 25070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300822FTO_804760 Indian Overseas Bank IOBA0000968 THIMMAPURAM 25070

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