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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020822FTO_658865
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-30-002-019-006/71
(Malaiyaandalli) 		2930002000NRG23020820220729400 02/08/2022 Gowrammal 2930002WL026986 Gowrammal 00176 IDIB000K031 1380 1380 Processed 12/08/2022 016410808 Gowrammal ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-019-003/1314
(Malaiyaandalli) 		2930002000NRG23020820220729388 02/08/2022 Anisa 2930002WL026986 Anisa 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410808 Anisa ()
3 KAVERIPATTANAM TN-30-002-019-003/1322
(Malaiyaandalli) 		2930002000NRG23020820220729389 02/08/2022 Madhu 2930002WL026986 Madhu 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410808 Madhu ()
4 KAVERIPATTANAM TN-30-002-019-003/16-A
(Malaiyaandalli) 		2930002000NRG23020820220729390 02/08/2022 Thaiyammal 2930002WL026986 Thaiyammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410808 Thaiyammal ()
5 KAVERIPATTANAM TN-30-002-019-003/249
(Malaiyaandalli) 		2930002000NRG23020820220729391 02/08/2022 Sangeetha 2930002WL026986 Sangeetha 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410808 Sangeetha ()
6 KAVERIPATTANAM TN-30-002-019-003/251
(Malaiyaandalli) 		2930002000NRG23020820220729392 02/08/2022 Palaniyammal 2930002WL026986 Palaniyammal 00177 IOBA0000968 1150 1150 Processed 12/08/2022 016410808 Palaniyammal ()
7 KAVERIPATTANAM TN-30-002-019-004/352-A
(Malaiyaandalli) 		2930002000NRG23020820220729394 02/08/2022 Santhiya 2930002WL026986 Santhiya 00177 IOBA0000968 920 920 Processed 12/08/2022 016410808 Santhiya ()
8 KAVERIPATTANAM TN-30-002-019-004/352-A
(Malaiyaandalli) 		2930002000NRG23020820220729393 02/08/2022 Thulasi 2930002WL026986 Thulasi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410808 Thulasi ()
9 KAVERIPATTANAM TN-30-002-019-006/344
(Malaiyaandalli) 		2930002000NRG23020820220729398 02/08/2022 Deepa 2930002WL026986 Deepa 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410808 Deepa ()
10 KAVERIPATTANAM TN-30-002-019-006/373
(Malaiyaandalli) 		2930002000NRG23020820220729399 02/08/2022 Sampagi 2930002WL026986 Sampagi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410808 Sampagi ()
11 KAVERIPATTANAM TN-30-002-019-006/76
(Malaiyaandalli) 		2930002000NRG23020820220729401 02/08/2022 Chinnaval 2930002WL026986 Chinnaval 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410808 Chinnaval ()
12 KAVERIPATTANAM TN-30-002-019-006/94-A
(Malaiyaandalli) 		2930002000NRG23020820220729402 02/08/2022 Sathya 2930002WL026986 Sathya 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410808 Sathya ()
13 KAVERIPATTANAM TN-30-002-019-006/97-B
(Malaiyaandalli) 		2930002000NRG23020820220729403 02/08/2022 Malliga 2930002WL026986 Malliga 00177 IOBA0000968 460 460 Processed 12/08/2022 016410808 Malliga ()
14 KAVERIPATTANAM TN-30-002-019-013/1300
(Malaiyaandalli) 		2930002000NRG23020820220729404 02/08/2022 Madhammal 2930002WL026986 Madhammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410808 Madhammal ()
15 KAVERIPATTANAM TN-30-002-019-019/1091
(Malaiyaandalli) 		2930002000NRG23020820220729407 02/08/2022 Suganya 2930002WL026986 Suganya 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410808 Suganya ()
16 KAVERIPATTANAM TN-30-002-019-019/22-A
(Malaiyaandalli) 		2930002000NRG23020820220729409 02/08/2022 Thulasi 2930002WL026986 Thulasi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410808 Thulasi ()
17 KAVERIPATTANAM TN-30-002-019-019/289-A
(Malaiyaandalli) 		2930002000NRG23020820220729412 02/08/2022 Kavitha 2930002WL026986 Kavitha 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410808 Kavitha ()
18 KAVERIPATTANAM TN-30-002-019-019/509
(Malaiyaandalli) 		2930002000NRG23020820220729420 02/08/2022 Ramya 2930002WL026986 Ramya 00177 IOBA0000968 690 690 Processed 12/08/2022 016410808 Ramya ()
19 KAVERIPATTANAM TN-30-002-019-019/67-A
(Malaiyaandalli) 		2930002000NRG23020820220729421 02/08/2022 Selvi 2930002WL026986 Selvi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410808 Selvi ()
20 KAVERIPATTANAM TN-30-002-019-019/973
(Malaiyaandalli) 		2930002000NRG23020820220729432 02/08/2022 Jayalakahmi 2930002WL026986 Jayalakahmi 00177 IOBA0000968 1150 1150 Processed 12/08/2022 016410808 Jayalakahmi ()
21 KAVERIPATTANAM TN-30-002-019-020/866
(Malaiyaandalli) 		2930002000NRG23020820220729434 02/08/2022 Savithiri 2930002WL026986 Savithiri 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410808 Savithiri ()
22 KAVERIPATTANAM TN-30-002-019-020/93-A
(Malaiyaandalli) 		2930002000NRG23020820220729435 02/08/2022 Chinna Thimmarayan 2930002WL026986 Chinna Thimmarayan 00177 IOBA0000968 1150 1150 Processed 12/08/2022 016410808 Chinna Thimmarayan ()
23 KAVERIPATTANAM TN-30-002-019-022/14
(Malaiyaandalli) 		2930002000NRG23020820220729436 02/08/2022 Rani 2930002WL026986 Rani 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410808 Rani ()
24 KAVERIPATTANAM TN-30-002-019-023/1125
(Malaiyaandalli) 		2930002000NRG23020820220729437 02/08/2022 Anandhi 2930002WL026986 Anandhi 00177 IOBA0000968 1150 1150 Processed 12/08/2022 016410808 Anandhi ()
25 KAVERIPATTANAM TN-30-002-019-023/28
(Malaiyaandalli) 		2930002000NRG23020820220729438 02/08/2022 Amsaveni 2930002WL026986 Amsaveni 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410808 Amsaveni ()
26 KAVERIPATTANAM TN-30-002-019-023/36
(Malaiyaandalli) 		2930002000NRG23020820220729439 02/08/2022 Subha 2930002WL026986 Subha 00177 IOBA0000968 1150 1150 Processed 12/08/2022 016410808 Subha ()
27 KAVERIPATTANAM TN-30-002-019-023/372
(Malaiyaandalli) 		2930002000NRG23020820220729440 02/08/2022 Priya 2930002WL026986 Priya 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410808 Priya ()
SubTotal 32660 32660
Total 34040 34040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020822FTO_658865 Indian Bank IDIB000K031 KAVERIPATNAM 1380
2 KAVERIPATTANAM TN2930002_020822FTO_658865 Indian Overseas Bank IOBA0000968 THIMMAPURAM 32660

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