Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:16:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260722FTO_610987
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-30-002-019-006/1246
(Malaiyaandalli) 		2930002000NRG23260720220671131 26/07/2022 Susila 2930002WL025186 Susila 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013645861 Susila ()
2 KAVERIPATTANAM TN-30-002-019-019/147
(Malaiyaandalli) 		2930002000NRG23260720220671133 26/07/2022 malarkodi 2930002WL025186 malarkodi 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013645861 malarkodi ()
3 KAVERIPATTANAM TN-30-002-019-019/426
(Malaiyaandalli) 		2930002000NRG23260720220671138 26/07/2022 Baby 2930002WL025186 Baby 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013645861 Baby ()
4 KAVERIPATTANAM TN-30-002-019-019/617
(Malaiyaandalli) 		2930002000NRG23260720220671143 26/07/2022 Lakshmi 2930002WL025186 Lakshmi 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013645861 Lakshmi ()
5 KAVERIPATTANAM TN-30-002-019-019/619
(Malaiyaandalli) 		2930002000NRG23260720220671146 26/07/2022 Kavitha 2930002WL025186 Kavitha 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013645861 Kavitha ()
6 KAVERIPATTANAM TN-30-002-019-019/634
(Malaiyaandalli) 		2930002000NRG23260720220671150 26/07/2022 Malar 2930002WL025186 Malar 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013645861 Malar ()
7 KAVERIPATTANAM TN-30-002-019-019/781
(Malaiyaandalli) 		2930002000NRG23260720220671165 26/07/2022 Sathya 2930002WL025186 Sathya 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013645861 Sathya ()
8 KAVERIPATTANAM TN-30-002-019-019/823
(Malaiyaandalli) 		2930002000NRG23260720220671169 26/07/2022 Madhu 2930002WL025186 Madhu 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013645861 Madhu ()
9 KAVERIPATTANAM TN-30-002-019-019/835
(Malaiyaandalli) 		2930002000NRG23260720220671171 26/07/2022 Padavattai 2930002WL025186 Padavattai 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013645861 Padavattai ()
10 KAVERIPATTANAM TN-30-002-019-024/1257
(Malaiyaandalli) 		2930002000NRG23260720220671189 26/07/2022 Sampooranam 2930002WL025186 Sampooranam 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013645861 Sampooranam ()
11 KAVERIPATTANAM TN-30-002-019-024/1339
(Malaiyaandalli) 		2930002000NRG23260720220671190 26/07/2022 Sumathi 2930002WL025186 Sumathi 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013645861 Sumathi ()
12 KAVERIPATTANAM TN-30-002-019-024/1343
(Malaiyaandalli) 		2930002000NRG23260720220671191 26/07/2022 Nithya 2930002WL025186 Nithya 00177 IOBA0000968 1150 1150 Processed 02/08/2022 013645861 Nithya ()
13 KAVERIPATTANAM TN-30-002-019-024/273
(Malaiyaandalli) 		2930002000NRG23260720220671192 26/07/2022 Krishnan 2930002WL025186 Krishnan 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013645861 Krishnan ()
14 KAVERIPATTANAM TN-30-002-019-024/992-A
(Malaiyaandalli) 		2930002000NRG23260720220671198 26/07/2022 Santhi 2930002WL025186 Santhi 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013645861 Santhi ()
15 KAVERIPATTANAM TN-30-002-019-025/1281
(Malaiyaandalli) 		2930002000NRG23260720220671204 26/07/2022 Pappathi 2930002WL025186 Pappathi 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013645861 Pappathi ()
SubTotal 20470 20470
Total 20470 20470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260722FTO_610987 Indian Overseas Bank IOBA0000968 THIMMAPURAM 20470

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