Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050422FTO_34937
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-30-002-020-007/1092
(Maarichettilli) 		2930002000NRG22050420222670865 05/04/2022 Sandhiya 2930002WL052177 Sandhiya 00176 IDIB000K031 1638 1638 Processed 05/05/2022 020520398 Sandhiya ()
2 KAVERIPATTANAM TN-30-002-020-007/1212
(Maarichettilli) 		2930002000NRG22050420222670868 05/04/2022 Aswini 2930002WL052177 Aswini 00176 IDIB000K031 1638 1638 Processed 05/05/2022 020520398 Aswini ()
SubTotal 3276 3276
3 KAVERIPATTANAM TN-30-002-020-007/1165
(Maarichettilli) 		2930002000NRG22050420222670866 05/04/2022 Palani 2930002WL052177 Palani 00177 IOBA0000968 1638 1638 Processed 05/05/2022 020520398 Palani ()
4 KAVERIPATTANAM TN-30-002-020-012/1071
(Maarichettilli) 		2930002000NRG22050420222670869 05/04/2022 Murugammal 2930002WL052177 Murugammal 00177 IOBA0000968 1638 1638 Processed 05/05/2022 020520398 Murugammal ()
5 KAVERIPATTANAM TN-30-002-020-023/7-B
(Maarichettilli) 		2930002000NRG22050420222670883 05/04/2022 kuttiyammal 2930002WL052177 kuttiyammal 00177 IOBA0000968 1638 1638 Processed 05/05/2022 020520398 kuttiyammal ()
SubTotal 4914 4914
6 KAVERIPATTANAM TN-30-002-020-007/1181
(Maarichettilli) 		2930002000NRG22050420222670867 05/04/2022 Chennammal 2930002WL052177 Chennammal 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520398 Chennammal ()
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_050422FTO_34937 Indian Bank IDIB000K031 KAVERIPATNAM 3276
2 KAVERIPATTANAM TN2930002_050422FTO_34937 Indian Overseas Bank IOBA0000968 THIMMAPURAM 4914
3 KAVERIPATTANAM TN2930002_050422FTO_34937 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 1638

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