Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:32:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_011122FTO_1095509
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-30-002-023-001/760
(Nedungal) 		2930002000NRG23311020221329691 01/11/2022 Rami 2930002WL044153 Rami 00177 IOBA0000968 1150 1150 Processed 10/11/2022 020531435 Rami ()
2 KAVERIPATTANAM TN-30-002-023-001/763
(Nedungal) 		2930002000NRG23311020221329692 01/11/2022 Samakkal 2930002WL044153 Samakkal 00177 IOBA0000968 1150 1150 Processed 10/11/2022 020531435 Samakkal ()
3 KAVERIPATTANAM TN-30-002-023-001/874
(Nedungal) 		2930002000NRG23311020221329704 01/11/2022 Sathya 2930002WL044153 Sathya 00177 IOBA0000968 1150 1150 Processed 10/11/2022 020531435 Sathya ()
4 KAVERIPATTANAM TN-30-002-023-001/879
(Nedungal) 		2930002000NRG23311020221329705 01/11/2022 Chitra 2930002WL044153 Chitra 00177 IOBA0000968 1150 1150 Processed 10/11/2022 020531435 Chitra ()
5 KAVERIPATTANAM TN-30-002-023-001/911
(Nedungal) 		2930002000NRG23311020221329707 01/11/2022 Arulpraksh 2930002WL044153 Arulpraksh 00177 IOBA0000968 1150 1150 Processed 10/11/2022 020531435 Arulpraksh ()
6 KAVERIPATTANAM TN-30-002-023-001/920
(Nedungal) 		2930002000NRG23311020221329708 01/11/2022 Sathya 2930002WL044153 Sathya 00177 IOBA0000968 1150 1150 Processed 10/11/2022 020531435 Sathya ()
7 KAVERIPATTANAM TN-30-002-023-001/925
(Nedungal) 		2930002000NRG23311020221329709 01/11/2022 Sivakami 2930002WL044153 Sivakami 00177 IOBA0000968 1150 1150 Processed 10/11/2022 020531435 Sivakami ()
8 KAVERIPATTANAM TN-30-002-023-023/233-b
(Nedungal) 		2930002000NRG23311020221329718 01/11/2022 Indirani 2930002WL044153 Indirani 00177 IOBA0000968 1150 1150 Processed 10/11/2022 020531435 Indirani ()
9 KAVERIPATTANAM TN-30-002-023-023/251-A
(Nedungal) 		2930002000NRG23311020221329719 01/11/2022 Perumal 2930002WL044153 Perumal 00177 IOBA0000968 1150 1150 Processed 10/11/2022 020531435 Perumal ()
10 KAVERIPATTANAM TN-30-002-023-023/321-A
(Nedungal) 		2930002000NRG23311020221329726 01/11/2022 Panchalai 2930002WL044153 Panchalai 00177 IOBA0000968 1150 1150 Processed 10/11/2022 020531435 Panchalai ()
11 KAVERIPATTANAM TN-30-002-023-023/532
(Nedungal) 		2930002000NRG23311020221329735 01/11/2022 Madhappan 2930002WL044153 Madhappan 00177 IOBA0000968 1150 1150 Processed 10/11/2022 020531435 Madhappan ()
12 KAVERIPATTANAM TN-30-002-023-023/553
(Nedungal) 		2930002000NRG23311020221329741 01/11/2022 Suganya 2930002WL044153 Suganya 00177 IOBA0000968 1150 1150 Processed 10/11/2022 020531435 Suganya ()
13 KAVERIPATTANAM TN-30-002-023-023/613
(Nedungal) 		2930002000NRG23311020221329745 01/11/2022 Santhi 2930002WL044153 Santhi 00177 IOBA0000968 920 920 Processed 10/11/2022 020531435 Santhi ()
SubTotal 14720 14720
14 KAVERIPATTANAM TN-30-002-023-001/910
(Nedungal) 		2930002000NRG23311020221329706 01/11/2022 Sathya 2930002WL044153 Sathya 00177 IOBA0002995 1150 1150 Processed 10/11/2022 020531435 Sathya ()
SubTotal 1150 1150
15 KAVERIPATTANAM TN-30-002-023-001/984
(Nedungal) 		2930002000NRG23311020221329710 01/11/2022 Indirani 2930002WL044153 Indirani 00415 SBIN0007463 1150 1150 Processed 10/11/2022 020531435 Indirani ()
SubTotal 1150 1150
Total 17020 17020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_011122FTO_1095509 Indian Overseas Bank IOBA0000968 THIMMAPURAM 14720
2 KAVERIPATTANAM TN2930002_011122FTO_1095509 Indian Overseas Bank IOBA0002995 Pannandhur 1150
3 KAVERIPATTANAM TN2930002_011122FTO_1095509 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1150

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