Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_111022FTO_997135
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-30-002-019-009/1309
(Malaiyaandalli) 		2930002000NRG23111020221189548 11/10/2022 Govindhi 2930002WL040171 Govindhi 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Govindhi ()
SubTotal 920 920
2 KAVERIPATTANAM TN-30-002-019-022/425
(Malaiyaandalli) 		2930002000NRG23111020221189617 11/10/2022 Agalvizhi 2930002WL040171 Agalvizhi 00176 IDIB000M217 690 690 Processed 15/10/2022 009744007 Agalvizhi ()
SubTotal 690 690
3 KAVERIPATTANAM TN-30-002-019-008/1149
(Malaiyaandalli) 		2930002000NRG23111020221189547 11/10/2022 Santhi 2930002WL040171 Santhi 00177 IOBA0000968 920 920 Processed 15/10/2022 009744007 Santhi ()
4 KAVERIPATTANAM TN-30-002-019-019/163-A
(Malaiyaandalli) 		2930002000NRG23111020221189550 11/10/2022 Manga 2930002WL040171 Manga 00177 IOBA0000968 920 920 Processed 15/10/2022 009744007 Manga ()
5 KAVERIPATTANAM TN-30-002-019-019/165
(Malaiyaandalli) 		2930002000NRG23111020221189552 11/10/2022 Govindhasamy 2930002WL040171 Govindhasamy 00177 IOBA0000968 920 920 Processed 15/10/2022 009744007 Govindhasamy ()
6 KAVERIPATTANAM TN-30-002-019-019/165
(Malaiyaandalli) 		2930002000NRG23111020221189551 11/10/2022 Lakshmi 2930002WL040171 Lakshmi 00177 IOBA0000968 920 920 Processed 15/10/2022 009744007 Lakshmi ()
7 KAVERIPATTANAM TN-30-002-019-019/207-A
(Malaiyaandalli) 		2930002000NRG23111020221189558 11/10/2022 Govindhan 2930002WL040171 Govindhan 00177 IOBA0000968 920 920 Processed 15/10/2022 009744007 Govindhan ()
8 KAVERIPATTANAM TN-30-002-019-019/275-A
(Malaiyaandalli) 		2930002000NRG23111020221189577 11/10/2022 Deepa 2930002WL040171 Deepa 00177 IOBA0000968 920 920 Processed 15/10/2022 009744007 Deepa ()
9 KAVERIPATTANAM TN-30-002-019-019/376
(Malaiyaandalli) 		2930002000NRG23111020221189582 11/10/2022 Rajakumari 2930002WL040171 Rajakumari 00177 IOBA0000968 920 920 Processed 15/10/2022 009744007 Rajakumari ()
10 KAVERIPATTANAM TN-30-002-019-019/377
(Malaiyaandalli) 		2930002000NRG23111020221189583 11/10/2022 ammu 2930002WL040171 ammu 00177 IOBA0000968 920 920 Processed 15/10/2022 009744007 ammu ()
11 KAVERIPATTANAM TN-30-002-019-019/459
(Malaiyaandalli) 		2930002000NRG23111020221189589 11/10/2022 Saravanan 2930002WL040171 Saravanan 00177 IOBA0000968 920 920 Processed 15/10/2022 009744007 Saravanan ()
12 KAVERIPATTANAM TN-30-002-019-019/734
(Malaiyaandalli) 		2930002000NRG23111020221189598 11/10/2022 Sali 2930002WL040171 Sali 00177 IOBA0000968 920 920 Processed 15/10/2022 009744007 Sali ()
13 KAVERIPATTANAM TN-30-002-019-022/1110
(Malaiyaandalli) 		2930002000NRG23111020221189611 11/10/2022 Govindasamy 2930002WL040171 Govindasamy 00177 IOBA0000968 920 920 Processed 15/10/2022 009744007 Govindasamy ()
14 KAVERIPATTANAM TN-30-002-019-022/1120
(Malaiyaandalli) 		2930002000NRG23111020221189612 11/10/2022 Rajeswari 2930002WL040171 Rajeswari 00177 IOBA0000968 920 920 Processed 15/10/2022 009744007 Rajeswari ()
15 KAVERIPATTANAM TN-30-002-019-022/1277
(Malaiyaandalli) 		2930002000NRG23111020221189613 11/10/2022 Pushpa 2930002WL040171 Pushpa 00177 IOBA0000968 920 920 Processed 15/10/2022 009744007 Pushpa ()
16 KAVERIPATTANAM TN-30-002-019-022/1331
(Malaiyaandalli) 		2930002000NRG23111020221189614 11/10/2022 Kaliyammal 2930002WL040171 Kaliyammal 00177 IOBA0000968 920 920 Processed 15/10/2022 009744007 Kaliyammal ()
SubTotal 12880 12880
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_111022FTO_997135 Indian Bank IDIB000K031 KAVERIPATNAM 920
2 KAVERIPATTANAM TN2930002_111022FTO_997135 Indian Bank IDIB000M217 kaveripattnam 690
3 KAVERIPATTANAM TN2930002_111022FTO_997135 Indian Overseas Bank IOBA0000968 THIMMAPURAM 12880

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