Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:03:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_291122FTO_1212120
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-30-002-023-001/717
(Nedungal) 		2930002000NRG23281120221549440 29/11/2022 Sakunthala 2930002WL049760 Sakunthala 00177 IOBA0000968 1380 1380 Processed 07/12/2022 019838600 Sakunthala ()
2 KAVERIPATTANAM TN-30-002-023-001/874
(Nedungal) 		2930002000NRG23281120221549463 29/11/2022 Sathya 2930002WL049760 Sathya 00177 IOBA0000968 1380 1380 Processed 07/12/2022 019838600 Sathya ()
3 KAVERIPATTANAM TN-30-002-023-001/911
(Nedungal) 		2930002000NRG23281120221549464 29/11/2022 Arulpraksh 2930002WL049760 Arulpraksh 00177 IOBA0000968 1380 1380 Processed 07/12/2022 019838600 Arulpraksh ()
4 KAVERIPATTANAM TN-30-002-023-001/915
(Nedungal) 		2930002000NRG23281120221549465 29/11/2022 Govindammal 2930002WL049760 Govindammal 00177 IOBA0000968 1380 1380 Processed 07/12/2022 019838600 Govindammal ()
5 KAVERIPATTANAM TN-30-002-023-001/920
(Nedungal) 		2930002000NRG23281120221549466 29/11/2022 Sathya 2930002WL049760 Sathya 00177 IOBA0000968 1380 1380 Processed 07/12/2022 019838600 Sathya ()
6 KAVERIPATTANAM TN-30-002-023-001/925
(Nedungal) 		2930002000NRG23281120221549467 29/11/2022 Sivakami 2930002WL049760 Sivakami 00177 IOBA0000968 1380 1380 Processed 07/12/2022 019838600 Sivakami ()
7 KAVERIPATTANAM TN-30-002-023-001/937
(Nedungal) 		2930002000NRG23281120221549468 29/11/2022 Komathi 2930002WL049760 Komathi 00177 IOBA0000968 1380 1380 Processed 07/12/2022 019838600 Komathi ()
8 KAVERIPATTANAM TN-30-002-023-001/939
(Nedungal) 		2930002000NRG23281120221549469 29/11/2022 Ambika 2930002WL049760 Ambika 00177 IOBA0000968 1380 1380 Processed 07/12/2022 019838600 Ambika ()
9 KAVERIPATTANAM TN-30-002-023-001/940
(Nedungal) 		2930002000NRG23281120221549470 29/11/2022 Archana 2930002WL049760 Archana 00177 IOBA0000968 1380 1380 Processed 07/12/2022 019838600 Archana ()
10 KAVERIPATTANAM TN-30-002-023-001/955
(Nedungal) 		2930002000NRG23281120221549471 29/11/2022 Sathiyapriya 2930002WL049760 Sathiyapriya 00177 IOBA0000968 1380 1380 Processed 07/12/2022 019838600 Sathiyapriya ()
11 KAVERIPATTANAM TN-30-002-023-001/959
(Nedungal) 		2930002000NRG23281120221549472 29/11/2022 Parimala 2930002WL049760 Parimala 00177 IOBA0000968 1380 1380 Processed 07/12/2022 019838600 Parimala ()
12 KAVERIPATTANAM TN-30-002-023-001/966
(Nedungal) 		2930002000NRG23281120221549473 29/11/2022 Gowrammal 2930002WL049760 Gowrammal 00177 IOBA0000968 1380 1380 Processed 07/12/2022 019838600 Gowrammal ()
13 KAVERIPATTANAM TN-30-002-023-023/161-A
(Nedungal) 		2930002000NRG23281120221549483 29/11/2022 Sundrammal 2930002WL049760 Sundrammal 00177 IOBA0000968 1380 1380 Processed 07/12/2022 019838600 Sundrammal ()
14 KAVERIPATTANAM TN-30-002-023-023/214-A
(Nedungal) 		2930002000NRG23281120221549496 29/11/2022 Valli 2930002WL049760 Valli 00177 IOBA0000968 920 920 Processed 07/12/2022 019838600 Valli ()
15 KAVERIPATTANAM TN-30-002-023-023/241-A
(Nedungal) 		2930002000NRG23281120221549499 29/11/2022 Saravanan 2930002WL049760 Saravanan 00177 IOBA0000968 1380 1380 Processed 07/12/2022 019838600 Saravanan ()
16 KAVERIPATTANAM TN-30-002-023-023/605
(Nedungal) 		2930002000NRG23281120221549513 29/11/2022 Mariyappan 2930002WL049760 Mariyappan 00177 IOBA0000968 1380 1380 Processed 07/12/2022 019838600 Mariyappan ()
SubTotal 21620 21620
17 KAVERIPATTANAM TN-30-002-023-023/169-A
(Nedungal) 		2930002000NRG23281120221549487 29/11/2022 Madhammal 2930002WL049760 Madhammal 00468 UBIN0825646 1380 1380 Processed 07/12/2022 019838600 Madhammal ()
SubTotal 1380 1380
Total 23000 23000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_291122FTO_1212120 Indian Overseas Bank IOBA0000968 Thimmapuram 21620
2 KAVERIPATTANAM TN2930002_291122FTO_1212120 Union Bank of India UBIN0825646 KRISHNAGIRI 1380

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