Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:41:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_230522FTO_225327
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-30-002-026-003/228-A
(Pannandhur) 		2930002000NRG23210520220132371 23/05/2022 Mariselvi 2930002WL005091 Mariselvi 00177 IOBA0002995 1320 1320 Processed 01/06/2022 036403001 Mariselvi ()
2 KAVERIPATTANAM TN-30-002-026-026/142
(Pannandhur) 		2930002000NRG23210520220132375 23/05/2022 Munirathinam 2930002WL005091 Munirathinam 00177 IOBA0002995 1320 1320 Processed 01/06/2022 036403001 Munirathinam ()
3 KAVERIPATTANAM TN-30-002-026-026/143
(Pannandhur) 		2930002000NRG23210520220132376 23/05/2022 Murugasan 2930002WL005091 Murugasan 00177 IOBA0002995 1320 1320 Processed 01/06/2022 036403001 Murugasan ()
4 KAVERIPATTANAM TN-30-002-026-026/283
(Pannandhur) 		2930002000NRG23210520220132405 23/05/2022 Kala 2930002WL005091 Kala 00177 IOBA0002995 1320 1320 Processed 01/06/2022 036403001 Kala ()
5 KAVERIPATTANAM TN-30-002-026-026/455
(Pannandhur) 		2930002000NRG23210520220132406 23/05/2022 Kastouri 2930002WL005091 Kastouri 00177 IOBA0002995 1320 1320 Processed 01/06/2022 036403001 Kastouri ()
6 KAVERIPATTANAM TN-30-002-026-026/477
(Pannandhur) 		2930002000NRG23210520220132408 23/05/2022 Vani 2930002WL005091 Vani 00177 IOBA0002995 1320 1320 Processed 01/06/2022 036403001 Vani ()
7 KAVERIPATTANAM TN-30-002-026-026/501
(Pannandhur) 		2930002000NRG23210520220132410 23/05/2022 Vaideeshwari 2930002WL005091 Vaideeshwari 00177 IOBA0002995 1100 1100 Processed 01/06/2022 036403001 Vaideeshwari ()
8 KAVERIPATTANAM TN-30-002-026-026/607
(Pannandhur) 		2930002000NRG23210520220132415 23/05/2022 Vijayan 2930002WL005091 Vijayan 00177 IOBA0002995 1100 1100 Processed 01/06/2022 036403001 Vijayan ()
SubTotal 10120 10120
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_230522FTO_225327 Indian Overseas Bank IOBA0002995 Pannandhur 10120

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