Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:07:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140123FTO_1449216
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-30-002-009-005/1399
(Chouttalli) 		2930002000NRG23130120231922135 14/01/2023 Periyasamy 2930002WL057638 Periyasamy 00177 IOBA0000968 690 690 Processed 02/02/2023 037269405 Periyasamy ()
2 KAVERIPATTANAM TN-30-002-009-005/1729
(Chouttalli) 		2930002000NRG23130120231922138 14/01/2023 Thangammal Perumal 2930002WL057638 Thangammal Perumal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037269405 Thangammal Perumal ()
3 KAVERIPATTANAM TN-30-002-009-006/1131
(Chouttalli) 		2930002000NRG23130120231922147 14/01/2023 Rani 2930002WL057638 Rani 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037269405 Rani ()
4 KAVERIPATTANAM TN-30-002-009-009/265
(Chouttalli) 		2930002000NRG23130120231922168 14/01/2023 Sowndharavalli 2930002WL057638 Sowndharavalli 00177 IOBA0000968 690 690 Processed 02/02/2023 037269405 Sowndharavalli ()
5 KAVERIPATTANAM TN-30-002-009-009/569
(Chouttalli) 		2930002000NRG23130120231922185 14/01/2023 Palaniyammal 2930002WL057638 Palaniyammal 00177 IOBA0000968 690 690 Processed 02/02/2023 037269405 Palaniyammal ()
6 KAVERIPATTANAM TN-30-002-009-009/722
(Chouttalli) 		2930002000NRG23130120231922204 14/01/2023 Vediyammal 2930002WL057638 Vediyammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037269405 Vediyammal ()
7 KAVERIPATTANAM TN-30-002-009-009/750
(Chouttalli) 		2930002000NRG23130120231922215 14/01/2023 Selvarani 2930002WL057638 Selvarani 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037269405 Selvarani ()
8 KAVERIPATTANAM TN-30-002-009-009/828
(Chouttalli) 		2930002000NRG23130120231922233 14/01/2023 Raja 2930002WL057638 Raja 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037269405 Raja ()
SubTotal 8970 8970
9 KAVERIPATTANAM TN-30-002-009-009/271
(Chouttalli) 		2930002000NRG23130120231922169 14/01/2023 Vijayasanthi 2930002WL057638 Vijayasanthi 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037269405 Vijayasanthi ()
SubTotal 1380 1380
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140123FTO_1449216 Indian Overseas Bank IOBA0000968 THIMMAPURAM 8970
2 KAVERIPATTANAM TN2930002_140123FTO_1449216 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380

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