Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:49:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_120722APB_FTO_530714
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-30-002-019-013/1051-A
(Malaiyaandalli) 		2930002000NRG23120720220570227 12/07/2022 Murugan 2930002WL021569 Murugan 00177 IOBA0000968 1380 1380 Processed 16/07/2022 015201505 Murugan INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-019-013/1104-A
(Malaiyaandalli) 		2930002000NRG23120720220570228 12/07/2022 Kanniyammal 2930002WL021569 Kanniyammal 00177 IOBA0000968 1380 1380 Processed 16/07/2022 015201505 Kanniyammal INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-019-019/243-A
(Malaiyaandalli) 		2930002000NRG23120720220570229 12/07/2022 Kali 2930002WL021569 Kali 00177 IOBA0000968 1380 1380 Processed 16/07/2022 015201505 Kali INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-019-019/254-A
(Malaiyaandalli) 		2930002000NRG23120720220570230 12/07/2022 Valarmathi 2930002WL021569 Valarmathi 00177 IOBA0000968 1150 1150 Processed 16/07/2022 015201505 Valarmathi INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-019-019/329
(Malaiyaandalli) 		2930002000NRG23120720220570231 12/07/2022 Chinnapillai 2930002WL021569 Chinnapillai 00177 IOBA0000968 1380 1380 Processed 16/07/2022 015201505 Chinnapillai INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-019-019/961-C
(Malaiyaandalli) 		2930002000NRG23120720220570232 12/07/2022 Govindhammal 2930002WL021569 Govindhammal 00177 IOBA0000968 1380 1380 Processed 16/07/2022 015201505 Govindhammal INDIAN OVERSEAS BANK(508541)
SubTotal 8050 8050
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_120722APB_FTO_530714 Indian Overseas Bank IOBA0000968 THIMMAPURAM 8050

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