Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_210522APB_FTO_221423
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-30-002-012-012/397-A
(Erumampatty) 		2930002000NRG23210520220132983 21/05/2022 Saly 2930002WL005129 Saly 00176 IDIB000K031 1638 1638 Processed 18/06/2022 023844393 Saly INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-012-012/414-A
(Erumampatty) 		2930002000NRG23210520220132984 21/05/2022 Padavattal 2930002WL005129 Padavattal 00176 IDIB000K031 1638 1638 Processed 18/06/2022 023844393 Padavattal INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-012-012/677
(Erumampatty) 		2930002000NRG23210520220132986 21/05/2022 Kalaivani 2930002WL005129 Kalaivani 00176 IDIB000K031 1638 1638 Processed 17/06/2022 023844393 Kalaivani INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-012-012/692
(Erumampatty) 		2930002000NRG23210520220132987 21/05/2022 Lakshmi 2930002WL005129 Lakshmi 00176 IDIB000K031 1638 1638 Processed 17/06/2022 023844393 Lakshmi INDIAN BANK(607105)
SubTotal 6552 6552
5 KAVERIPATTANAM TN-30-002-012-007/889
(Erumampatty) 		2930002000NRG23210520220132982 21/05/2022 Kuttiyammal 2930002WL005129 Kuttiyammal 00177 IOBA0000968 1638 1638 Processed 18/06/2022 023844393 Kuttiyammal INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-012-012/673
(Erumampatty) 		2930002000NRG23210520220132985 21/05/2022 Kavitha 2930002WL005129 Kavitha 00177 IOBA0000968 1638 1638 Processed 18/06/2022 023844393 Kavitha INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-012-012/712
(Erumampatty) 		2930002000NRG23210520220132988 21/05/2022 Govindammal 2930002WL005129 Govindammal 00177 IOBA0000968 1638 1638 Processed 18/06/2022 023844393 Govindammal INDIAN OVERSEAS BANK(508541)
SubTotal 4914 4914
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_210522APB_FTO_221423 Indian Bank IDIB000K031 KAVERIPATNAM 6552
2 KAVERIPATTANAM TN2930002_210522APB_FTO_221423 Indian Overseas Bank IOBA0000968 THIMMAPURAM 4914

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