Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:25:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_061222FTO_1241352
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-30-002-023-002/893
(Nedungal) 		2930002000NRG23051220221608755 06/12/2022 Malathi 2930002WL051149 Malathi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254989 Malathi ()
2 KAVERIPATTANAM TN-30-002-023-002/942
(Nedungal) 		2930002000NRG23051220221608756 06/12/2022 Kavitha 2930002WL051149 Kavitha 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254989 Kavitha ()
3 KAVERIPATTANAM TN-30-002-023-002/946
(Nedungal) 		2930002000NRG23051220221608757 06/12/2022 Radha 2930002WL051149 Radha 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254989 Radha ()
4 KAVERIPATTANAM TN-30-002-023-002/947
(Nedungal) 		2930002000NRG23051220221608758 06/12/2022 Suguna 2930002WL051149 Suguna 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017254989 Suguna ()
5 KAVERIPATTANAM TN-30-002-023-002/948
(Nedungal) 		2930002000NRG23051220221608759 06/12/2022 Murugammal 2930002WL051149 Murugammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254989 Murugammal ()
6 KAVERIPATTANAM TN-30-002-023-002/957
(Nedungal) 		2930002000NRG23051220221608760 06/12/2022 Eswari 2930002WL051149 Eswari 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254989 Eswari ()
7 KAVERIPATTANAM TN-30-002-023-002/989
(Nedungal) 		2930002000NRG23051220221608761 06/12/2022 Vijaya 2930002WL051149 Vijaya 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254989 Vijaya ()
8 KAVERIPATTANAM TN-30-002-023-002/996
(Nedungal) 		2930002000NRG23051220221608762 06/12/2022 Jothimani 2930002WL051149 Jothimani 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254989 Jothimani ()
9 KAVERIPATTANAM TN-30-002-023-002/999
(Nedungal) 		2930002000NRG23051220221608763 06/12/2022 Archana 2930002WL051149 Archana 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254989 Archana ()
10 KAVERIPATTANAM TN-30-002-023-007/943
(Nedungal) 		2930002000NRG23051220221608764 06/12/2022 Poongavanam 2930002WL051149 Poongavanam 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254989 Poongavanam ()
11 KAVERIPATTANAM TN-30-002-023-023/434-a
(Nedungal) 		2930002000NRG23051220221608777 06/12/2022 Dharuman 2930002WL051149 Dharuman 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017254989 Dharuman ()
12 KAVERIPATTANAM TN-30-002-023-023/463-B
(Nedungal) 		2930002000NRG23051220221608786 06/12/2022 Muniyappan 2930002WL051149 Muniyappan 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254989 Muniyappan ()
13 KAVERIPATTANAM TN-30-002-023-023/907
(Nedungal) 		2930002000NRG23051220221608826 06/12/2022 Sumathi 2930002WL051149 Sumathi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254989 Sumathi ()
14 KAVERIPATTANAM TN-30-002-023-023/932
(Nedungal) 		2930002000NRG23051220221608827 06/12/2022 Maheswari 2930002WL051149 Maheswari 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254989 Maheswari ()
15 KAVERIPATTANAM TN-30-002-023-023/935
(Nedungal) 		2930002000NRG23051220221608828 06/12/2022 Murugammal 2930002WL051149 Murugammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254989 Murugammal ()
16 KAVERIPATTANAM TN-30-002-023-023/974
(Nedungal) 		2930002000NRG23051220221608829 06/12/2022 Karthika 2930002WL051149 Karthika 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254989 Karthika ()
SubTotal 21620 21620
Total 21620 21620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_061222FTO_1241352 Indian Overseas Bank IOBA0000968 THIMMAPURAM 21620

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