Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:15:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_220822FTO_756312
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-30-002-025-025/1282
(Papparappatti) 		2930002000NRG23220820220866690 22/08/2022 Kulanthaigounder 2930002WL031162 Kulanthaigounder 00177 IOBA0002995 1150 1150 Processed 01/09/2022 020844912 Kulanthaigounder ()
2 KAVERIPATTANAM TN-30-002-025-025/1282
(Papparappatti) 		2930002000NRG23220820220866689 22/08/2022 Palaniyamma 2930002WL031162 Palaniyamma 00177 IOBA0002995 1150 1150 Processed 01/09/2022 020844912 Palaniyamma ()
3 KAVERIPATTANAM TN-30-002-025-025/811
(Papparappatti) 		2930002000NRG23220820220866710 22/08/2022 Alagesan 2930002WL031162 Alagesan 00177 IOBA0002995 1150 1150 Processed 01/09/2022 020844912 Alagesan ()
SubTotal 3450 3450
4 KAVERIPATTANAM TN-30-002-025-005/1179
(Papparappatti) 		2930002000NRG23220820220866666 22/08/2022 Athilakshmi 2930002WL031162 Athilakshmi 00415 SBIN0007463 1150 1150 Processed 31/08/2022 020844912 Athilakshmi ()
5 KAVERIPATTANAM TN-30-002-025-011/1124
(Papparappatti) 		2930002000NRG23220820220866675 22/08/2022 Unnamalai 2930002WL031162 Unnamalai 00415 SBIN0007463 1150 1150 Processed 31/08/2022 020844912 Unnamalai ()
6 KAVERIPATTANAM TN-30-002-025-011/1146
(Papparappatti) 		2930002000NRG23220820220866676 22/08/2022 Ambika 2930002WL031162 Ambika 00415 SBIN0007463 1150 1150 Processed 31/08/2022 020844912 Ambika ()
7 KAVERIPATTANAM TN-30-002-025-011/1196
(Papparappatti) 		2930002000NRG23220820220866678 22/08/2022 Lakshmi 2930002WL031162 Lakshmi 00415 SBIN0007463 920 920 Processed 31/08/2022 020844912 Lakshmi ()
8 KAVERIPATTANAM TN-30-002-025-011/1200
(Papparappatti) 		2930002000NRG23220820220866679 22/08/2022 Ramya 2930002WL031162 Ramya 00415 SBIN0007463 1150 1150 Processed 31/08/2022 020844912 Ramya ()
9 KAVERIPATTANAM TN-30-002-025-011/1225
(Papparappatti) 		2930002000NRG23220820220866680 22/08/2022 Jothi 2930002WL031162 Jothi 00415 SBIN0007463 920 920 Processed 31/08/2022 020844912 Jothi ()
10 KAVERIPATTANAM TN-30-002-025-011/1241
(Papparappatti) 		2930002000NRG23220820220866681 22/08/2022 Deepa 2930002WL031162 Deepa 00415 SBIN0007463 1150 1150 Processed 31/08/2022 020844912 Deepa ()
11 KAVERIPATTANAM TN-30-002-025-011/1251
(Papparappatti) 		2930002000NRG23220820220866682 22/08/2022 Padavatta 2930002WL031162 Padavatta 00415 SBIN0007463 1150 1150 Processed 31/08/2022 020844912 Padavatta ()
12 KAVERIPATTANAM TN-30-002-025-011/1293
(Papparappatti) 		2930002000NRG23220820220866683 22/08/2022 Ramya 2930002WL031162 Ramya 00415 SBIN0007463 1150 1150 Processed 31/08/2022 020844912 Ramya ()
13 KAVERIPATTANAM TN-30-002-025-011/69-A
(Papparappatti) 		2930002000NRG23220820220866685 22/08/2022 Nagenthiran 2930002WL031162 Nagenthiran 00415 SBIN0007463 690 690 Processed 31/08/2022 020844912 Nagenthiran ()
SubTotal 10580 10580
Total 14030 14030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_220822FTO_756312 Indian Overseas Bank IOBA0002995 Pannandhur 3450
2 KAVERIPATTANAM TN2930002_220822FTO_756312 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 10580

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