Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:52:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_311222FTO_1371266
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-30-002-009-004/1618
(Chouttalli) 		2930002000NRG23301220221811014 31/12/2022 Rajakumari 2930002WL055453 Rajakumari 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037296635 Rajakumari ()
2 KAVERIPATTANAM TN-30-002-009-005/1747
(Chouttalli) 		2930002000NRG23301220221811015 31/12/2022 Gayathiri Annamalai 2930002WL055453 Gayathiri Annamalai 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037296635 Gayathiri Annamalai ()
3 KAVERIPATTANAM TN-30-002-009-013/1694
(Chouttalli) 		2930002000NRG23301220221811025 31/12/2022 Giri 2930002WL055453 Giri 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037296635 Giri ()
SubTotal 4140 4140
4 KAVERIPATTANAM TN-30-002-009-005/1748
(Chouttalli) 		2930002000NRG23301220221811016 31/12/2022 Jothi Karthikeyan 2930002WL055453 Jothi Karthikeyan 00177 IOBA0001833 1380 1380 Processed 02/02/2023 037296635 Jothi Karthikeyan ()
SubTotal 1380 1380
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_311222FTO_1371266 Indian Overseas Bank IOBA0000968 THIMMAPURAM 4140
2 KAVERIPATTANAM TN2930002_311222FTO_1371266 Indian Overseas Bank IOBA0001833 ROYAKOTTAI ROAD 1380

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