Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:11:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_261022FTO_1061473
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-30-002-023-001/266
(Nedungal) 		2930002000NRG23261020221290222 26/10/2022 Babi 2930002WL042826 Babi 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Babi ()
2 KAVERIPATTANAM TN-30-002-023-001/688
(Nedungal) 		2930002000NRG23261020221290231 26/10/2022 Punitha 2930002WL042826 Punitha 00177 IOBA0000968 1150 1150 Processed 05/11/2022 015710940 Punitha ()
3 KAVERIPATTANAM TN-30-002-023-001/802
(Nedungal) 		2930002000NRG23261020221290244 26/10/2022 Sundarammal 2930002WL042826 Sundarammal 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Sundarammal ()
4 KAVERIPATTANAM TN-30-002-023-001/837
(Nedungal) 		2930002000NRG23261020221290250 26/10/2022 Murugan 2930002WL042826 Murugan 00177 IOBA0000968 1150 1150 Processed 05/11/2022 015710940 Murugan ()
5 KAVERIPATTANAM TN-30-002-023-001/862
(Nedungal) 		2930002000NRG23261020221290251 26/10/2022 Dhanalakshmi 2930002WL042826 Dhanalakshmi 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Dhanalakshmi ()
6 KAVERIPATTANAM TN-30-002-023-001/879
(Nedungal) 		2930002000NRG23261020221290252 26/10/2022 Chitra 2930002WL042826 Chitra 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Chitra ()
7 KAVERIPATTANAM TN-30-002-023-001/915
(Nedungal) 		2930002000NRG23261020221290253 26/10/2022 Govindammal 2930002WL042826 Govindammal 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Govindammal ()
8 KAVERIPATTANAM TN-30-002-023-001/917
(Nedungal) 		2930002000NRG23261020221290254 26/10/2022 Gnenasoundari 2930002WL042826 Gnenasoundari 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Gnenasoundari ()
9 KAVERIPATTANAM TN-30-002-023-001/919
(Nedungal) 		2930002000NRG23261020221290255 26/10/2022 Panjali 2930002WL042826 Panjali 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Panjali ()
10 KAVERIPATTANAM TN-30-002-023-001/920
(Nedungal) 		2930002000NRG23261020221290256 26/10/2022 Sathya 2930002WL042826 Sathya 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Sathya ()
11 KAVERIPATTANAM TN-30-002-023-001/921
(Nedungal) 		2930002000NRG23261020221290257 26/10/2022 Parameswari 2930002WL042826 Parameswari 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Parameswari ()
12 KAVERIPATTANAM TN-30-002-023-001/925
(Nedungal) 		2930002000NRG23261020221290258 26/10/2022 Sivakami 2930002WL042826 Sivakami 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Sivakami ()
13 KAVERIPATTANAM TN-30-002-023-001/927
(Nedungal) 		2930002000NRG23261020221290259 26/10/2022 Praba 2930002WL042826 Praba 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Praba ()
14 KAVERIPATTANAM TN-30-002-023-001/936
(Nedungal) 		2930002000NRG23261020221290260 26/10/2022 Nadhiya 2930002WL042826 Nadhiya 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Nadhiya ()
15 KAVERIPATTANAM TN-30-002-023-001/937
(Nedungal) 		2930002000NRG23261020221290261 26/10/2022 Komathi 2930002WL042826 Komathi 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Komathi ()
16 KAVERIPATTANAM TN-30-002-023-001/938
(Nedungal) 		2930002000NRG23261020221290262 26/10/2022 Rekha 2930002WL042826 Rekha 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Rekha ()
17 KAVERIPATTANAM TN-30-002-023-001/939
(Nedungal) 		2930002000NRG23261020221290263 26/10/2022 Ambika 2930002WL042826 Ambika 00177 IOBA0000968 1150 1150 Processed 05/11/2022 015710940 Ambika ()
18 KAVERIPATTANAM TN-30-002-023-001/941
(Nedungal) 		2930002000NRG23261020221290264 26/10/2022 Priyanga 2930002WL042826 Priyanga 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Priyanga ()
19 KAVERIPATTANAM TN-30-002-023-001/954
(Nedungal) 		2930002000NRG23261020221290265 26/10/2022 Sudha 2930002WL042826 Sudha 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Sudha ()
20 KAVERIPATTANAM TN-30-002-023-001/965
(Nedungal) 		2930002000NRG23261020221290266 26/10/2022 Aruneswari 2930002WL042826 Aruneswari 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Aruneswari ()
21 KAVERIPATTANAM TN-30-002-023-023/168-A
(Nedungal) 		2930002000NRG23261020221290274 26/10/2022 Vijayakuamar 2930002WL042826 Vijayakuamar 00177 IOBA0000968 690 690 Processed 05/11/2022 015710940 Vijayakuamar ()
22 KAVERIPATTANAM TN-30-002-023-023/180-A
(Nedungal) 		2930002000NRG23261020221290278 26/10/2022 Mageshwari 2930002WL042826 Mageshwari 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Mageshwari ()
23 KAVERIPATTANAM TN-30-002-023-023/205-A
(Nedungal) 		2930002000NRG23261020221290283 26/10/2022 Raja 2930002WL042826 Raja 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Raja ()
24 KAVERIPATTANAM TN-30-002-023-023/233-b
(Nedungal) 		2930002000NRG23261020221290290 26/10/2022 Indirani 2930002WL042826 Indirani 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Indirani ()
25 KAVERIPATTANAM TN-30-002-023-023/442
(Nedungal) 		2930002000NRG23261020221290305 26/10/2022 Aarthi 2930002WL042826 Aarthi 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Aarthi ()
26 KAVERIPATTANAM TN-30-002-023-023/916
(Nedungal) 		2930002000NRG23261020221290315 26/10/2022 Sakthi 2930002WL042826 Sakthi 00177 IOBA0000968 1380 1380 Processed 05/11/2022 015710940 Sakthi ()
SubTotal 34500 34500
Total 34500 34500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_261022FTO_1061473 Indian Overseas Bank IOBA0000968 THIMMAPURAM 34500

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