Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140123FTO_1449239
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-30-002-012-012/135-A
(Erumampatty) 		2930002000NRG23130120231919664 14/01/2023 Saraswathi 2930002WL057600 Saraswathi 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037269405 Saraswathi ()
2 KAVERIPATTANAM TN-30-002-012-012/349-a
(Erumampatty) 		2930002000NRG23130120231919679 14/01/2023 Mangai 2930002WL057600 Mangai 00176 IDIB000K031 1150 1150 Processed 02/02/2023 037269405 Mangai ()
3 KAVERIPATTANAM TN-30-002-012-012/538
(Erumampatty) 		2930002000NRG23130120231919693 14/01/2023 Sollaiammal 2930002WL057600 Sollaiammal 00176 IDIB000K031 1150 1150 Processed 02/02/2023 037269405 Sollaiammal ()
4 KAVERIPATTANAM TN-30-002-012-012/677
(Erumampatty) 		2930002000NRG23130120231919697 14/01/2023 Kalaivani 2930002WL057600 Kalaivani 00176 IDIB000K031 1150 1150 Processed 02/02/2023 037269405 Kalaivani ()
5 KAVERIPATTANAM TN-30-002-012-013/25-B
(Erumampatty) 		2930002000NRG23130120231919706 14/01/2023 Kalyani 2930002WL057600 Kalyani 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037269405 Kalyani ()
SubTotal 6210 6210
6 KAVERIPATTANAM TN-30-002-012-012/107-A
(Erumampatty) 		2930002000NRG23130120231919663 14/01/2023 Anjali 2930002WL057600 Anjali 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037269405 Anjali ()
7 KAVERIPATTANAM TN-30-002-012-012/72-A
(Erumampatty) 		2930002000NRG23130120231919700 14/01/2023 Jothi 2930002WL057600 Jothi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037269405 Jothi ()
SubTotal 2760 2760
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140123FTO_1449239 Indian Bank IDIB000K031 KAVERIPATNAM 6210
2 KAVERIPATTANAM TN2930002_140123FTO_1449239 Indian Overseas Bank IOBA0000968 THIMMAPURAM 2760

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