Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:21:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_230522FTO_225317
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-30-002-019-003/1156
(Malaiyaandalli) 		2930002000NRG23210520220142204 23/05/2022 Krishnaveni 2930002WL005389 Krishnaveni 00177 IOBA0000968 880 880 Processed 01/06/2022 036403001 Krishnaveni ()
2 KAVERIPATTANAM TN-30-002-019-003/1314
(Malaiyaandalli) 		2930002000NRG23210520220142206 23/05/2022 Anisa 2930002WL005389 Anisa 00177 IOBA0000968 1320 1320 Processed 01/06/2022 036403001 Anisa ()
3 KAVERIPATTANAM TN-30-002-019-003/166
(Malaiyaandalli) 		2930002000NRG23210520220142207 23/05/2022 Vennilla 2930002WL005389 Vennilla 00177 IOBA0000968 1320 1320 Processed 01/06/2022 036403001 Vennilla ()
4 KAVERIPATTANAM TN-30-002-019-003/251
(Malaiyaandalli) 		2930002000NRG23210520220142208 23/05/2022 Palaniyammal 2930002WL005389 Palaniyammal 00177 IOBA0000968 880 880 Processed 01/06/2022 036403001 Palaniyammal ()
5 KAVERIPATTANAM TN-30-002-019-006/10
(Malaiyaandalli) 		2930002000NRG23210520220142209 23/05/2022 Uma 2930002WL005389 Uma 00177 IOBA0000968 1320 1320 Processed 01/06/2022 036403001 Uma ()
6 KAVERIPATTANAM TN-30-002-019-019/307-A
(Malaiyaandalli) 		2930002000NRG23210520220142215 23/05/2022 Amudha 2930002WL005389 Amudha 00177 IOBA0000968 1320 1320 Processed 01/06/2022 036403001 Amudha ()
7 KAVERIPATTANAM TN-30-002-019-019/525
(Malaiyaandalli) 		2930002000NRG23210520220142221 23/05/2022 Sathiyaraj 2930002WL005389 Sathiyaraj 00177 IOBA0000968 1320 1320 Processed 01/06/2022 036403001 Sathiyaraj ()
SubTotal 8360 8360
Total 8360 8360

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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_225317 Indian Overseas Bank IOBA0000968 THIMMAPURAM 8360

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