Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_111022FTO_997479
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-30-002-009-004/1547
(Chouttalli) 		2930002000NRG23111020221190008 11/10/2022 Reka 2930002WL040185 Reka 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Reka ()
SubTotal 920 920
2 KAVERIPATTANAM TN-30-002-009-001/1711
(Chouttalli) 		2930002000NRG23111020221190006 11/10/2022 ARUNA 2930002WL040185 ARUNA 00177 IOBA0000968 920 920 Processed 15/10/2022 009744007 ARUNA ()
3 KAVERIPATTANAM TN-30-002-009-004/1532
(Chouttalli) 		2930002000NRG23111020221190007 11/10/2022 Sunganya 2930002WL040185 Sunganya 00177 IOBA0000968 920 920 Processed 15/10/2022 009744007 Sunganya ()
4 KAVERIPATTANAM TN-30-002-009-004/1635
(Chouttalli) 		2930002000NRG23111020221190009 11/10/2022 Ranjithkumar 2930002WL040185 Ranjithkumar 00177 IOBA0000968 920 920 Processed 15/10/2022 009744007 Ranjithkumar ()
5 KAVERIPATTANAM TN-30-002-009-007/221-A
(Chouttalli) 		2930002000NRG23111020221190012 11/10/2022 Priyanka 2930002WL040185 Priyanka 00177 IOBA0000968 920 920 Processed 15/10/2022 009744007 Priyanka ()
6 KAVERIPATTANAM TN-30-002-009-009/963
(Chouttalli) 		2930002000NRG23111020221190021 11/10/2022 Sellammal 2930002WL040185 Sellammal 00177 IOBA0000968 920 920 Processed 15/10/2022 009744007 Sellammal ()
7 KAVERIPATTANAM TN-30-002-009-014/1550
(Chouttalli) 		2930002000NRG23111020221190022 11/10/2022 Pavithra 2930002WL040185 Pavithra 00177 IOBA0000968 920 920 Processed 15/10/2022 009744007 Pavithra ()
8 KAVERIPATTANAM TN-30-002-009-014/1615
(Chouttalli) 		2930002000NRG23111020221190023 11/10/2022 Sathishkumar 2930002WL040185 Sathishkumar 00177 IOBA0000968 920 920 Processed 15/10/2022 009744007 Sathishkumar ()
SubTotal 6440 6440
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_111022FTO_997479 Indian Bank IDIB000K031 KAVERIPATNAM 920
2 KAVERIPATTANAM TN2930002_111022FTO_997479 Indian Overseas Bank IOBA0000968 THIMMAPURAM 6440

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