Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:14:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310822FTO_806554
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-30-002-026-003/228-A
(Pannandhur) 		2930002000NRG23310820220936991 31/08/2022 Mariselvi 2930002WL033269 Mariselvi 00177 IOBA0002995 1150 1150 Processed 14/10/2022 035858054 Mariselvi ()
2 KAVERIPATTANAM TN-30-002-026-003/499-A
(Pannandhur) 		2930002000NRG23310820220936994 31/08/2022 Jeeva 2930002WL033269 Jeeva 00177 IOBA0002995 1150 1150 Processed 14/10/2022 035858054 Jeeva ()
3 KAVERIPATTANAM TN-30-002-026-026/128
(Pannandhur) 		2930002000NRG23310820220937000 31/08/2022 Gandhirajan 2930002WL033269 Gandhirajan 00177 IOBA0002995 1150 1150 Processed 14/10/2022 035858054 Gandhirajan ()
4 KAVERIPATTANAM TN-30-002-026-026/130
(Pannandhur) 		2930002000NRG23310820220937002 31/08/2022 Sakaravarthi 2930002WL033269 Sakaravarthi 00177 IOBA0002995 1150 1150 Processed 14/10/2022 035858054 Sakaravarthi ()
5 KAVERIPATTANAM TN-30-002-026-026/142
(Pannandhur) 		2930002000NRG23310820220937005 31/08/2022 Munirathinam 2930002WL033269 Munirathinam 00177 IOBA0002995 1150 1150 Processed 14/10/2022 035858054 Munirathinam ()
6 KAVERIPATTANAM TN-30-002-026-026/148
(Pannandhur) 		2930002000NRG23310820220937007 31/08/2022 Chinnaraj 2930002WL033269 Chinnaraj 00177 IOBA0002995 1150 1150 Processed 14/10/2022 035858054 Chinnaraj ()
7 KAVERIPATTANAM TN-30-002-026-026/241
(Pannandhur) 		2930002000NRG23310820220937041 31/08/2022 Kalaivani 2930002WL033269 Kalaivani 00177 IOBA0002995 1150 1150 Processed 14/10/2022 035858054 Kalaivani ()
8 KAVERIPATTANAM TN-30-002-026-026/283
(Pannandhur) 		2930002000NRG23310820220937044 31/08/2022 Kala 2930002WL033269 Kala 00177 IOBA0002995 1150 1150 Processed 14/10/2022 035858054 Kala ()
9 KAVERIPATTANAM TN-30-002-026-026/452
(Pannandhur) 		2930002000NRG23310820220937047 31/08/2022 Palaniyammal 2930002WL033269 Palaniyammal 00177 IOBA0002995 1150 1150 Processed 14/10/2022 035858054 Palaniyammal ()
10 KAVERIPATTANAM TN-30-002-026-026/471
(Pannandhur) 		2930002000NRG23310820220937051 31/08/2022 Sasikala 2930002WL033269 Sasikala 00177 IOBA0002995 1150 1150 Processed 14/10/2022 035858054 Sasikala ()
11 KAVERIPATTANAM TN-30-002-026-026/477
(Pannandhur) 		2930002000NRG23310820220937052 31/08/2022 Vani 2930002WL033269 Vani 00177 IOBA0002995 1150 1150 Processed 14/10/2022 035858054 Vani ()
12 KAVERIPATTANAM TN-30-002-026-026/497
(Pannandhur) 		2930002000NRG23310820220937053 31/08/2022 Suganya 2930002WL033269 Suganya 00177 IOBA0002995 920 920 Processed 14/10/2022 035858054 Suganya ()
13 KAVERIPATTANAM TN-30-002-026-026/501
(Pannandhur) 		2930002000NRG23310820220937054 31/08/2022 Vaideeshwari 2930002WL033269 Vaideeshwari 00177 IOBA0002995 1150 1150 Processed 14/10/2022 035858054 Vaideeshwari ()
14 KAVERIPATTANAM TN-30-002-026-026/607
(Pannandhur) 		2930002000NRG23310820220937060 31/08/2022 Vijayan 2930002WL033269 Vijayan 00177 IOBA0002995 1150 1150 Processed 14/10/2022 035858054 Vijayan ()
15 KAVERIPATTANAM TN-30-002-026-026/636
(Pannandhur) 		2930002000NRG23310820220937063 31/08/2022 Ammu 2930002WL033269 Ammu 00177 IOBA0002995 690 690 Processed 14/10/2022 035858054 Ammu ()
SubTotal 16560 16560
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310822FTO_806554 Indian Overseas Bank IOBA0002995 Pannandhur 16560

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