Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:49:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_051222FTO_1238146
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-30-002-031-002/1551
(Thimmapuram) 		2930002000NRG23051220221601229 05/12/2022 Dhanalakshmi 2930002WL051002 Dhanalakshmi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255193 Dhanalakshmi ()
2 KAVERIPATTANAM TN-30-002-031-002/1556
(Thimmapuram) 		2930002000NRG23051220221601230 05/12/2022 Gayathiri 2930002WL051002 Gayathiri 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255193 Gayathiri ()
3 KAVERIPATTANAM TN-30-002-031-002/1579
(Thimmapuram) 		2930002000NRG23051220221601231 05/12/2022 Komathi 2930002WL051002 Komathi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255193 Komathi ()
4 KAVERIPATTANAM TN-30-002-031-002/1581
(Thimmapuram) 		2930002000NRG23051220221601232 05/12/2022 Lakshmipiraba 2930002WL051002 Lakshmipiraba 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255193 Lakshmipiraba ()
5 KAVERIPATTANAM TN-30-002-031-002/1593
(Thimmapuram) 		2930002000NRG23051220221601233 05/12/2022 Pavithra 2930002WL051002 Pavithra 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255193 Pavithra ()
6 KAVERIPATTANAM TN-30-002-031-002/1594
(Thimmapuram) 		2930002000NRG23051220221601234 05/12/2022 Susila 2930002WL051002 Susila 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255193 Susila ()
7 KAVERIPATTANAM TN-30-002-031-010/1647
(Thimmapuram) 		2930002000NRG23051220221601235 05/12/2022 Sekar 2930002WL051002 Sekar 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255193 Sekar ()
8 KAVERIPATTANAM TN-30-002-031-031/607
(Thimmapuram) 		2930002000NRG23051220221601252 05/12/2022 Muthammal 2930002WL051002 Muthammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255193 Muthammal ()
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_051222FTO_1238146 Indian Overseas Bank IOBA0000968 THIMMAPURAM 11040

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