Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:15:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270922APB_FTO_928410
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-30-002-026-026/1
(Pannandhur) 		2930002000NRG23270920221104955 27/09/2022 Deivanai 2930002WL037963 Deivanai 00177 IOBA0002995 1230 1230 Processed 12/10/2022 030361637 Deivanai PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-026-026/2
(Pannandhur) 		2930002000NRG23270920221104956 27/09/2022 Saroja 2930002WL037963 Saroja 00177 IOBA0002995 1230 1230 Processed 12/10/2022 030361637 Saroja INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-026-026/31
(Pannandhur) 		2930002000NRG23270920221104958 27/09/2022 Hariyakkal 2930002WL037963 Hariyakkal 00177 IOBA0002995 1230 1230 Processed 12/10/2022 030361637 Hariyakkal INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-026-026/628-A
(Pannandhur) 		2930002000NRG23270920221104963 27/09/2022 Kalyani 2930002WL037963 Kalyani 00177 IOBA0002995 1230 1230 Processed 12/10/2022 030361637 Kalyani INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-026-026/72
(Pannandhur) 		2930002000NRG23270920221104964 27/09/2022 Sangeetha 2930002WL037963 Sangeetha 00177 IOBA0002995 1230 1230 Processed 12/10/2022 030361637 Sangeetha PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-026-026/771-C
(Pannandhur) 		2930002000NRG23270920221104965 27/09/2022 Sangeetha 2930002WL037963 Sangeetha 00177 IOBA0002995 1230 1230 Processed 12/10/2022 030361637 Sangeetha INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-026-026/826-C
(Pannandhur) 		2930002000NRG23270920221104966 27/09/2022 Vasanthi 2930002WL037963 Vasanthi 00177 IOBA0002995 1230 1230 Processed 12/10/2022 030361637 Vasanthi INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-026-026/914
(Pannandhur) 		2930002000NRG23270920221104967 27/09/2022 Mageshwari 2930002WL037963 Mageshwari 00177 IOBA0002995 1230 1230 Processed 12/10/2022 030361637 Mageshwari INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-026-026/918
(Pannandhur) 		2930002000NRG23270920221104968 27/09/2022 Mageshwari 2930002WL037963 Mageshwari 00177 IOBA0002995 1230 1230 Processed 12/10/2022 030361637 Mageshwari INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-026-026/947-C
(Pannandhur) 		2930002000NRG23270920221104969 27/09/2022 amudha 2930002WL037963 amudha 00177 IOBA0002995 1230 1230 Processed 12/10/2022 030361637 amudha INDIAN OVERSEAS BANK(508541)
SubTotal 12300 12300
Total 12300 12300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270922APB_FTO_928410 Indian Overseas Bank IOBA0002995 Pannandhur 12300

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