Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:49:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270722FTO_611809
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-30-002-031-031/67
(Thimmapuram) 		2930002000NRG23260720220676980 27/07/2022 Lakshmi 2930002WL025318 Lakshmi 00176 IDIB000K031 1380 1380 Processed 04/08/2022 015741150 Lakshmi ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-031-008/1656
(Thimmapuram) 		2930002000NRG23260720220676942 27/07/2022 Kanniyammal 2930002WL025318 Kanniyammal 00176 IDIB000M217 1380 1380 Processed 04/08/2022 015741150 Kanniyammal ()
3 KAVERIPATTANAM TN-30-002-031-008/1718
(Thimmapuram) 		2930002000NRG23260720220676943 27/07/2022 Saranya 2930002WL025318 Saranya 00176 IDIB000M217 1380 1380 Processed 04/08/2022 015741150 Saranya ()
4 KAVERIPATTANAM TN-30-002-031-008/1720
(Thimmapuram) 		2930002000NRG23260720220676944 27/07/2022 Deivanai 2930002WL025318 Deivanai 00176 IDIB000M217 1380 1380 Processed 04/08/2022 015741150 Deivanai ()
5 KAVERIPATTANAM TN-30-002-031-031/1694
(Thimmapuram) 		2930002000NRG23260720220676958 27/07/2022 Kalaivani 2930002WL025318 Kalaivani 00176 IDIB000M217 1380 1380 Processed 04/08/2022 015741150 Kalaivani ()
6 KAVERIPATTANAM TN-30-002-031-031/974-C
(Thimmapuram) 		2930002000NRG23260720220676989 27/07/2022 Sathiya 2930002WL025318 Sathiya 00176 IDIB000M217 1380 1380 Processed 04/08/2022 015741150 Sathiya ()
SubTotal 6900 6900
7 KAVERIPATTANAM TN-30-002-031-004/1334
(Thimmapuram) 		2930002000NRG23260720220676940 27/07/2022 Saleem 2930002WL025318 Saleem 00177 IOBA0000968 1380 1380 Processed 04/08/2022 015741150 Saleem ()
8 KAVERIPATTANAM TN-30-002-031-008/1655
(Thimmapuram) 		2930002000NRG23260720220676941 27/07/2022 Murugammal 2930002WL025318 Murugammal 00177 IOBA0000968 920 920 Processed 04/08/2022 015741150 Murugammal ()
9 KAVERIPATTANAM TN-30-002-031-031/1570
(Thimmapuram) 		2930002000NRG23260720220676955 27/07/2022 Vidhya 2930002WL025318 Vidhya 00177 IOBA0000968 1380 1380 Processed 04/08/2022 015741150 Vidhya ()
10 KAVERIPATTANAM TN-30-002-031-031/1639
(Thimmapuram) 		2930002000NRG23260720220676956 27/07/2022 Rani 2930002WL025318 Rani 00177 IOBA0000968 1380 1380 Processed 04/08/2022 015741150 Rani ()
11 KAVERIPATTANAM TN-30-002-031-031/1685
(Thimmapuram) 		2930002000NRG23260720220676957 27/07/2022 Muniyammal 2930002WL025318 Muniyammal 00177 IOBA0000968 1380 1380 Processed 04/08/2022 015741150 Muniyammal ()
12 KAVERIPATTANAM TN-30-002-031-031/22
(Thimmapuram) 		2930002000NRG23260720220676962 27/07/2022 Nagammal 2930002WL025318 Nagammal 00177 IOBA0000968 1380 1380 Processed 04/08/2022 015741150 Nagammal ()
13 KAVERIPATTANAM TN-30-002-031-031/828
(Thimmapuram) 		2930002000NRG23260720220676984 27/07/2022 Unnamalai 2930002WL025318 Unnamalai 00177 IOBA0000968 1380 1380 Processed 04/08/2022 015741150 Unnamalai ()
14 KAVERIPATTANAM TN-30-002-031-034/1700
(Thimmapuram) 		2930002000NRG23260720220676990 27/07/2022 Ramya 2930002WL025318 Ramya 00177 IOBA0000968 1380 1380 Processed 04/08/2022 015741150 Ramya ()
SubTotal 10580 10580
Total 18860 18860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270722FTO_611809 Indian Bank IDIB000K031 KAVERIPATNAM 1380
2 KAVERIPATTANAM TN2930002_270722FTO_611809 Indian Bank IDIB000M217 kaveripattnam 6900
3 KAVERIPATTANAM TN2930002_270722FTO_611809 Indian Overseas Bank IOBA0000968 THIMMAPURAM 10580

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