Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:31:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191222FTO_1305171
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-30-002-012-004/943
(Erumampatty) 		2930002000NRG23191220221700172 19/12/2022 Yasodha 2930002WL053189 Yasodha 00176 IDIB000K031 230 230 Processed 01/02/2023 018558883 Yasodha ()
2 KAVERIPATTANAM TN-30-002-012-012/11-A
(Erumampatty) 		2930002000NRG23191220221700177 19/12/2022 Deivanai 2930002WL053189 Deivanai 00176 IDIB000K031 230 230 Processed 01/02/2023 018558883 Deivanai ()
3 KAVERIPATTANAM TN-30-002-012-012/131-A
(Erumampatty) 		2930002000NRG23191220221700179 19/12/2022 Kanniyammal 2930002WL053189 Kanniyammal 00176 IDIB000K031 230 230 Processed 01/02/2023 018558883 Kanniyammal ()
4 KAVERIPATTANAM TN-30-002-012-012/308-A
(Erumampatty) 		2930002000NRG23191220221700188 19/12/2022 Kavitha 2930002WL053189 Kavitha 00176 IDIB000K031 230 230 Processed 01/02/2023 018558883 Kavitha ()
SubTotal 920 920
5 KAVERIPATTANAM TN-30-002-012-012/107-A
(Erumampatty) 		2930002000NRG23191220221700176 19/12/2022 Anjali 2930002WL053189 Anjali 00177 IOBA0000968 230 230 Processed 01/02/2023 018558883 Anjali ()
SubTotal 230 230
Total 1150 1150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191222FTO_1305171 Indian Bank IDIB000K031 KAVERIPATNAM 920
2 KAVERIPATTANAM TN2930002_191222FTO_1305171 Indian Overseas Bank IOBA0000968 THIMMAPURAM 230

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