Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:37:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160522FTO_209151
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-30-002-019-003/249
(Malaiyaandalli) 		2930002000NRG23160520220116459 16/05/2022 Sangeetha 2930002WL004616 Sangeetha 00177 IOBA0000968 1320 1320 Processed 17/06/2022 023844476 Sangeetha ()
2 KAVERIPATTANAM TN-30-002-019-006/10
(Malaiyaandalli) 		2930002000NRG23160520220116461 16/05/2022 Uma 2930002WL004616 Uma 00177 IOBA0000968 1320 1320 Processed 17/06/2022 023844476 Uma ()
3 KAVERIPATTANAM TN-30-002-019-006/373
(Malaiyaandalli) 		2930002000NRG23160520220116462 16/05/2022 Sampagi 2930002WL004616 Sampagi 00177 IOBA0000968 1320 1320 Processed 17/06/2022 023844476 Sampagi ()
4 KAVERIPATTANAM TN-30-002-019-019/22-A
(Malaiyaandalli) 		2930002000NRG23160520220116464 16/05/2022 Thulasi 2930002WL004616 Thulasi 00177 IOBA0000968 1320 1320 Processed 17/06/2022 023844476 Thulasi ()
5 KAVERIPATTANAM TN-30-002-019-019/289-A
(Malaiyaandalli) 		2930002000NRG23160520220116470 16/05/2022 Kavitha 2930002WL004616 Kavitha 00177 IOBA0000968 1320 1320 Processed 17/06/2022 023844476 Kavitha ()
6 KAVERIPATTANAM TN-30-002-019-019/307-A
(Malaiyaandalli) 		2930002000NRG23160520220116472 16/05/2022 Amudha 2930002WL004616 Amudha 00177 IOBA0000968 1320 1320 Processed 17/06/2022 023844476 Amudha ()
7 KAVERIPATTANAM TN-30-002-019-023/372
(Malaiyaandalli) 		2930002000NRG23160520220116488 16/05/2022 Priya 2930002WL004616 Priya 00177 IOBA0000968 1320 1320 Processed 17/06/2022 023844476 Priya ()
SubTotal 9240 9240
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160522FTO_209151 Indian Overseas Bank IOBA0000968 THIMMAPURAM 9240

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