Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:04:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190922FTO_896097
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-30-002-020-020/18
(Maarichettilli) 		2930002000NRG23190920221055085 19/09/2022 perumal 2930002WL036692 perumal 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858023 perumal ()
2 KAVERIPATTANAM TN-30-002-020-020/866
(Maarichettilli) 		2930002000NRG23190920221055096 19/09/2022 Alageswari 2930002WL036692 Alageswari 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858023 Alageswari ()
3 KAVERIPATTANAM TN-30-002-020-022/1084
(Maarichettilli) 		2930002000NRG23190920221055097 19/09/2022 Lakshmi 2930002WL036692 Lakshmi 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858023 Lakshmi ()
4 KAVERIPATTANAM TN-30-002-020-022/1088
(Maarichettilli) 		2930002000NRG23190920221055098 19/09/2022 Victoriarani 2930002WL036692 Victoriarani 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858023 Victoriarani ()
5 KAVERIPATTANAM TN-30-002-020-022/1097
(Maarichettilli) 		2930002000NRG23190920221055099 19/09/2022 Vaitheeshvari 2930002WL036692 Vaitheeshvari 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858023 Vaitheeshvari ()
6 KAVERIPATTANAM TN-30-002-020-022/1131
(Maarichettilli) 		2930002000NRG23190920221055100 19/09/2022 Muthulakshmi 2930002WL036692 Muthulakshmi 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858023 Muthulakshmi ()
7 KAVERIPATTANAM TN-30-002-020-022/1190
(Maarichettilli) 		2930002000NRG23190920221055101 19/09/2022 Ponnusamy 2930002WL036692 Ponnusamy 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858023 Ponnusamy ()
SubTotal 9660 9660
8 KAVERIPATTANAM TN-30-002-020-020/864
(Maarichettilli) 		2930002000NRG23190920221055095 19/09/2022 Nagulan 2930002WL036692 Nagulan 00415 SBIN0007463 1380 1380 Processed 14/10/2022 035858023 Nagulan ()
SubTotal 1380 1380
9 KAVERIPATTANAM TN-30-002-020-020/692
(Maarichettilli) 		2930002000NRG23190920221055093 19/09/2022 Sathya 2930002WL036692 Sathya 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858023 Sathya ()
SubTotal 1380 1380
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_190922FTO_896097 Indian Overseas Bank IOBA0000968 THIMMAPURAM 9660
2 KAVERIPATTANAM TN2930002_190922FTO_896097 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380
3 KAVERIPATTANAM TN2930002_190922FTO_896097 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 1380

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