Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:38:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_291122FTO_1212565
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-30-002-025-009/110
(Papparappatti) 		2930002000NRG23291120221553270 29/11/2022 Vijayalakshmi 2930002WL049902 Vijayalakshmi 00176 IDIB000B012 1380 1380 Processed 07/12/2022 019838600 Vijayalakshmi ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-025-025/833-C
(Papparappatti) 		2930002000NRG23291120221553365 29/11/2022 Nadhiya 2930002WL049902 Nadhiya 00176 IDIB000P037 1380 1380 Processed 07/12/2022 019838600 Nadhiya ()
SubTotal 1380 1380
3 KAVERIPATTANAM TN-30-002-025-003/1210
(Papparappatti) 		2930002000NRG23291120221553262 29/11/2022 Sivasankari 2930002WL049902 Sivasankari 00177 IOBA0002995 1380 1380 Processed 07/12/2022 019838600 Sivasankari ()
4 KAVERIPATTANAM TN-30-002-025-006/1270
(Papparappatti) 		2930002000NRG23291120221553266 29/11/2022 Thenmozi 2930002WL049902 Thenmozi 00177 IOBA0002995 1380 1380 Processed 07/12/2022 019838600 Thenmozi ()
5 KAVERIPATTANAM TN-30-002-025-009/1006-A
(Papparappatti) 		2930002000NRG23291120221553268 29/11/2022 Ponni 2930002WL049902 Ponni 00177 IOBA0002995 1380 1380 Processed 07/12/2022 019838600 Ponni ()
6 KAVERIPATTANAM TN-30-002-025-009/1261
(Papparappatti) 		2930002000NRG23291120221553272 29/11/2022 Kasthuri 2930002WL049902 Kasthuri 00177 IOBA0002995 1380 1380 Processed 07/12/2022 019838600 Kasthuri ()
7 KAVERIPATTANAM TN-30-002-025-009/1287
(Papparappatti) 		2930002000NRG23291120221553273 29/11/2022 Parameshwari 2930002WL049902 Parameshwari 00177 IOBA0002995 1380 1380 Processed 07/12/2022 019838600 Parameshwari ()
8 KAVERIPATTANAM TN-30-002-025-009/1290
(Papparappatti) 		2930002000NRG23291120221553274 29/11/2022 Sivagandhi 2930002WL049902 Sivagandhi 00177 IOBA0002995 1380 1380 Processed 07/12/2022 019838600 Sivagandhi ()
9 KAVERIPATTANAM TN-30-002-025-009/906-A
(Papparappatti) 		2930002000NRG23291120221553281 29/11/2022 Susila 2930002WL049902 Susila 00177 IOBA0002995 1380 1380 Processed 07/12/2022 019838600 Susila ()
10 KAVERIPATTANAM TN-30-002-025-014/1232
(Papparappatti) 		2930002000NRG23291120221553295 29/11/2022 Geetha 2930002WL049902 Geetha 00177 IOBA0002995 1380 1380 Processed 07/12/2022 019838600 Geetha ()
11 KAVERIPATTANAM TN-30-002-025-014/1295
(Papparappatti) 		2930002000NRG23291120221553296 29/11/2022 Vediyammal 2930002WL049902 Vediyammal 00177 IOBA0002995 1380 1380 Processed 07/12/2022 019838600 Vediyammal ()
12 KAVERIPATTANAM TN-30-002-025-014/1301
(Papparappatti) 		2930002000NRG23291120221553297 29/11/2022 Arthi 2930002WL049902 Arthi 00177 IOBA0002995 1380 1380 Processed 07/12/2022 019838600 Arthi ()
13 KAVERIPATTANAM TN-30-002-025-025/378
(Papparappatti) 		2930002000NRG23291120221553327 29/11/2022 Pushparani 2930002WL049902 Pushparani 00177 IOBA0002995 920 920 Processed 07/12/2022 019838600 Pushparani ()
14 KAVERIPATTANAM TN-30-002-025-025/590
(Papparappatti) 		2930002000NRG23291120221553337 29/11/2022 Ambika 2930002WL049902 Ambika 00177 IOBA0002995 1380 1380 Processed 07/12/2022 019838600 Ambika ()
SubTotal 16100 16100
15 KAVERIPATTANAM TN-30-002-025-025/325
(Papparappatti) 		2930002000NRG23291120221553310 29/11/2022 Natraj 2930002WL049902 Natraj 00415 SBIN0007463 1380 1380 Processed 07/12/2022 019838600 Natraj ()
16 KAVERIPATTANAM TN-30-002-025-025/340
(Papparappatti) 		2930002000NRG23291120221553314 29/11/2022 Muniyammal 2930002WL049902 Muniyammal 00415 SBIN0007463 1380 1380 Processed 07/12/2022 019838600 Muniyammal ()
SubTotal 2760 2760
17 KAVERIPATTANAM TN-30-002-025-003/1171
(Papparappatti) 		2930002000NRG23291120221553261 29/11/2022 Makeshwari 2930002WL049902 Makeshwari 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838600 Makeshwari ()
SubTotal 920 920
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_291122FTO_1212565 Indian Bank IDIB000B012 BARUR 1380
2 KAVERIPATTANAM TN2930002_291122FTO_1212565 Indian Bank IDIB000P037 POCHAMPALLI 1380
3 KAVERIPATTANAM TN2930002_291122FTO_1212565 Indian Overseas Bank IOBA0002995 Pannandhur 16100
4 KAVERIPATTANAM TN2930002_291122FTO_1212565 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 2760
5 KAVERIPATTANAM TN2930002_291122FTO_1212565 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 920

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