Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_311222FTO_1371654
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-30-002-020-008/1153
(Maarichettilli) 		2930002000NRG23301220221802132 31/12/2022 Jothi 2930002WL055273 Jothi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037296635 Jothi ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-020-009/1264
(Maarichettilli) 		2930002000NRG23301220221802145 31/12/2022 SULOKCHANA SANMUGAM 2930002WL055273 SULOKCHANA SANMUGAM 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296635 SULOKCHANA SANMUGAM ()
3 KAVERIPATTANAM TN-30-002-020-009/1265-A
(Maarichettilli) 		2930002000NRG23301220221802146 31/12/2022 Kirthiga Murugan 2930002WL055273 Kirthiga Murugan 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296635 Kirthiga Murugan ()
4 KAVERIPATTANAM TN-30-002-020-022/1255-A
(Maarichettilli) 		2930002000NRG23301220221802168 31/12/2022 Saranya 2930002WL055273 Saranya 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296635 Saranya ()
SubTotal 4140 4140
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_311222FTO_1371654 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1380
2 KAVERIPATTANAM TN2930002_311222FTO_1371654 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 4140

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