Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:04:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_111022FTO_997231
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-30-002-026-003/1066
(Pannandhur) 		2930002000NRG23111020221188685 11/10/2022 Sudha 2930002WL040146 Sudha 00176 IDIB000K019 920 920 Processed 15/10/2022 009744007 Sudha ()
SubTotal 920 920
2 KAVERIPATTANAM TN-30-002-026-003/1056
(Pannandhur) 		2930002000NRG23111020221188684 11/10/2022 Gopala krishan 2930002WL040146 Gopala krishan 00177 IOBA0002995 920 920 Processed 15/10/2022 009744007 Gopala krishan ()
3 KAVERIPATTANAM TN-30-002-026-003/228-A
(Pannandhur) 		2930002000NRG23111020221188686 11/10/2022 Mariselvi 2930002WL040146 Mariselvi 00177 IOBA0002995 920 920 Processed 15/10/2022 009744007 Mariselvi ()
4 KAVERIPATTANAM TN-30-002-026-026/130
(Pannandhur) 		2930002000NRG23111020221188688 11/10/2022 Sakaravarthi 2930002WL040146 Sakaravarthi 00177 IOBA0002995 920 920 Processed 15/10/2022 009744007 Sakaravarthi ()
5 KAVERIPATTANAM TN-30-002-026-026/477
(Pannandhur) 		2930002000NRG23111020221188702 11/10/2022 Vani 2930002WL040146 Vani 00177 IOBA0002995 920 920 Processed 15/10/2022 009744007 Vani ()
6 KAVERIPATTANAM TN-30-002-026-026/497
(Pannandhur) 		2930002000NRG23111020221188703 11/10/2022 Suganya 2930002WL040146 Suganya 00177 IOBA0002995 920 920 Processed 15/10/2022 009744007 Suganya ()
7 KAVERIPATTANAM TN-30-002-026-026/501
(Pannandhur) 		2930002000NRG23111020221188704 11/10/2022 Vaideeshwari 2930002WL040146 Vaideeshwari 00177 IOBA0002995 920 920 Processed 15/10/2022 009744007 Vaideeshwari ()
SubTotal 5520 5520
Total 6440 6440

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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_997231 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 920
2 KAVERIPATTANAM TN2930002_111022FTO_997231 Indian Overseas Bank IOBA0002995 Pannandhur 5520

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