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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:53:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_090822APB_FTO_699428
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-30-002-012-006/777
(Erumampatty) 		2930002000NRG23090820220782325 09/08/2022 Muthu 2930002WL028672 Muthu 00176 IDIB000K031 1405 1405 Processed 22/08/2022 017910837 Muthu INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-012-012/314-A
(Erumampatty) 		2930002000NRG23090820220782326 09/08/2022 Murugammal 2930002WL028672 Murugammal 00176 IDIB000K031 1405 1405 Processed 22/08/2022 017910837 Murugammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-012-012/402
(Erumampatty) 		2930002000NRG23090820220782328 09/08/2022 Sumathi 2930002WL028672 Sumathi 00176 IDIB000K031 1405 1405 Processed 22/08/2022 017910837 Sumathi INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-012-012/544
(Erumampatty) 		2930002000NRG23090820220782329 09/08/2022 Kannammal 2930002WL028672 Kannammal 00176 IDIB000K031 1405 1405 Processed 22/08/2022 017910837 Kannammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-012-012/578
(Erumampatty) 		2930002000NRG23090820220782330 09/08/2022 Sevathal 2930002WL028672 Sevathal 00176 IDIB000K031 1124 1124 Processed 22/08/2022 017910837 Sevathal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-012-012/697
(Erumampatty) 		2930002000NRG23090820220782331 09/08/2022 Rani 2930002WL028672 Rani 00176 IDIB000K031 1405 1405 Processed 22/08/2022 017910837 Rani INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-012-013/616
(Erumampatty) 		2930002000NRG23090820220782332 09/08/2022 Kanniyammal 2930002WL028672 Kanniyammal 00176 IDIB000K031 1405 1405 Processed 22/08/2022 017910837 Kanniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 9554 9554
8 KAVERIPATTANAM TN-30-002-012-012/322-A
(Erumampatty) 		2930002000NRG23090820220782327 09/08/2022 Sumathi 2930002WL028672 Sumathi 00177 IOBA0000968 1405 1405 Processed 22/08/2022 017910837 Sumathi INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-012-013/905
(Erumampatty) 		2930002000NRG23090820220782333 09/08/2022 Kaliyammal 2930002WL028672 Kaliyammal 00177 IOBA0000968 1405 1405 Processed 22/08/2022 017910837 Kaliyammal INDIAN BANK(607105)
SubTotal 2810 2810
Total 12364 12364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_090822APB_FTO_699428 Indian Bank IDIB000K031 KAVERIPATNAM 9554
2 KAVERIPATTANAM TN2930002_090822APB_FTO_699428 Indian Overseas Bank IOBA0000968 THIMMAPURAM 2810

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