Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:43:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270922FTO_927634
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-30-002-026-026/380
(Pannandhur) 		2930002000NRG23260920221103120 27/09/2022 Soundaram 2930002WL037919 Soundaram 00176 IDIB000P037 1380 1380 Processed 12/10/2022 030361514 Soundaram ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-026-026/869
(Pannandhur) 		2930002000NRG23260920221103173 27/09/2022 Vasudevan 2930002WL037919 Vasudevan 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361514 Vasudevan ()
SubTotal 1380 1380
3 KAVERIPATTANAM TN-30-002-026-008/62-A
(Pannandhur) 		2930002000NRG23260920221103092 27/09/2022 maniyammal 2930002WL037919 maniyammal 00177 IOBA0002995 690 690 Processed 12/10/2022 030361514 maniyammal ()
4 KAVERIPATTANAM TN-30-002-026-026/1034
(Pannandhur) 		2930002000NRG23260920221103096 27/09/2022 Nagarani 2930002WL037919 Nagarani 00177 IOBA0002995 1380 1380 Processed 12/10/2022 030361514 Nagarani ()
5 KAVERIPATTANAM TN-30-002-026-026/308-A
(Pannandhur) 		2930002000NRG23260920221103109 27/09/2022 Jothi 2930002WL037919 Jothi 00177 IOBA0002995 1380 1380 Processed 12/10/2022 030361514 Jothi ()
6 KAVERIPATTANAM TN-30-002-026-026/324
(Pannandhur) 		2930002000NRG23260920221103110 27/09/2022 Vasanthi 2930002WL037919 Vasanthi 00177 IOBA0002995 1380 1380 Processed 12/10/2022 030361514 Vasanthi ()
7 KAVERIPATTANAM TN-30-002-026-026/330-A
(Pannandhur) 		2930002000NRG23260920221103113 27/09/2022 Salammal 2930002WL037919 Salammal 00177 IOBA0002995 1380 1380 Processed 12/10/2022 030361514 Salammal ()
8 KAVERIPATTANAM TN-30-002-026-026/359
(Pannandhur) 		2930002000NRG23260920221103117 27/09/2022 Logeshwari 2930002WL037919 Logeshwari 00177 IOBA0002995 1380 1380 Processed 12/10/2022 030361514 Logeshwari ()
9 KAVERIPATTANAM TN-30-002-026-026/420
(Pannandhur) 		2930002000NRG23260920221103125 27/09/2022 Pushpa 2930002WL037919 Pushpa 00177 IOBA0002995 1380 1380 Processed 12/10/2022 030361514 Pushpa ()
10 KAVERIPATTANAM TN-30-002-026-026/466
(Pannandhur) 		2930002000NRG23260920221103128 27/09/2022 Abirami 2930002WL037919 Abirami 00177 IOBA0002995 1380 1380 Processed 12/10/2022 030361514 Abirami ()
11 KAVERIPATTANAM TN-30-002-026-026/469
(Pannandhur) 		2930002000NRG23260920221103129 27/09/2022 Manimekalai 2930002WL037919 Manimekalai 00177 IOBA0002995 1380 1380 Processed 12/10/2022 030361514 Manimekalai ()
12 KAVERIPATTANAM TN-30-002-026-026/478
(Pannandhur) 		2930002000NRG23260920221103130 27/09/2022 Bharathi 2930002WL037919 Bharathi 00177 IOBA0002995 1380 1380 Processed 12/10/2022 030361514 Bharathi ()
13 KAVERIPATTANAM TN-30-002-026-026/483
(Pannandhur) 		2930002000NRG23260920221103131 27/09/2022 Anuradha 2930002WL037919 Anuradha 00177 IOBA0002995 1150 1150 Processed 12/10/2022 030361514 Anuradha ()
14 KAVERIPATTANAM TN-30-002-026-026/504
(Pannandhur) 		2930002000NRG23260920221103133 27/09/2022 Rajalakshmi 2930002WL037919 Rajalakshmi 00177 IOBA0002995 1380 1380 Processed 12/10/2022 030361514 Rajalakshmi ()
15 KAVERIPATTANAM TN-30-002-026-026/511
(Pannandhur) 		2930002000NRG23260920221103134 27/09/2022 Poonkodi 2930002WL037919 Poonkodi 00177 IOBA0002995 1380 1380 Processed 12/10/2022 030361514 Poonkodi ()
16 KAVERIPATTANAM TN-30-002-026-026/713
(Pannandhur) 		2930002000NRG23260920221103151 27/09/2022 Poonkodi 2930002WL037919 Poonkodi 00177 IOBA0002995 1380 1380 Processed 12/10/2022 030361514 Poonkodi ()
17 KAVERIPATTANAM TN-30-002-026-026/721
(Pannandhur) 		2930002000NRG23260920221103152 27/09/2022 Kanimozhi 2930002WL037919 Kanimozhi 00177 IOBA0002995 1380 1380 Processed 12/10/2022 030361514 Kanimozhi ()
18 KAVERIPATTANAM TN-30-002-026-026/860
(Pannandhur) 		2930002000NRG23260920221103169 27/09/2022 Poongodi 2930002WL037919 Poongodi 00177 IOBA0002995 1380 1380 Processed 12/10/2022 030361514 Poongodi ()
19 KAVERIPATTANAM TN-30-002-026-026/860
(Pannandhur) 		2930002000NRG23260920221103170 27/09/2022 Ragavan 2930002WL037919 Ragavan 00177 IOBA0002995 1380 1380 Processed 12/10/2022 030361514 Ragavan ()
20 KAVERIPATTANAM TN-30-002-026-026/934
(Pannandhur) 		2930002000NRG23260920221103185 27/09/2022 Santha 2930002WL037919 Santha 00177 IOBA0002995 1380 1380 Processed 12/10/2022 030361514 Santha ()
21 KAVERIPATTANAM TN-30-002-026-026/940-C
(Pannandhur) 		2930002000NRG23260920221103186 27/09/2022 Mohana 2930002WL037919 Mohana 00177 IOBA0002995 1380 1380 Processed 12/10/2022 030361514 Mohana ()
22 KAVERIPATTANAM TN-30-002-026-026/950
(Pannandhur) 		2930002000NRG23260920221103187 27/09/2022 Mangai 2930002WL037919 Mangai 00177 IOBA0002995 1380 1380 Processed 12/10/2022 030361514 Mangai ()
SubTotal 26680 26680
Total 29440 29440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270922FTO_927634 Indian Bank IDIB000P037 POCHAMPALLI 1380
2 KAVERIPATTANAM TN2930002_270922FTO_927634 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1380
3 KAVERIPATTANAM TN2930002_270922FTO_927634 Indian Overseas Bank IOBA0002995 Pannandhur 26680

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