Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270722APB_FTO_611880
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-30-002-012-012/444
(Erumampatty) 		2930002000NRG23260720220678352 27/07/2022 Shanthi 2930002WL025348 Shanthi 00176 IDIB000K031 1638 1638 Processed 04/08/2022 015741045 Shanthi INDIAN BANK(607105)
SubTotal 1638 1638
2 KAVERIPATTANAM TN-30-002-012-010/556
(Erumampatty) 		2930002000NRG23260720220678391 27/07/2022 Lakshmi 2930002WL025350 Lakshmi 00177 IOBA0000968 1638 1638 Processed 04/08/2022 015741045 Lakshmi INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-012-012/266-A
(Erumampatty) 		2930002000NRG23260720220678224 27/07/2022 Kaliyammal 2930002WL025343 Kaliyammal 00177 IOBA0000968 1638 1638 Processed 04/08/2022 015741045 Kaliyammal INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-012-012/46-A
(Erumampatty) 		2930002000NRG23260720220678226 27/07/2022 Madhu 2930002WL025343 Madhu 00177 IOBA0000968 1638 1638 Processed 04/08/2022 015741045 Madhu INDIAN OVERSEAS BANK(508541)
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270722APB_FTO_611880 Indian Bank IDIB000K031 KAVERIPATNAM 1638
2 KAVERIPATTANAM TN2930002_270722APB_FTO_611880 Indian Overseas Bank IOBA0000968 THIMMAPURAM 4914

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