Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_200622FTO_386251
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-30-002-019-009/1309
(Malaiyaandalli) 		2930002000NRG23200620220386072 20/06/2022 Govindhi 2930002WL014056 Govindhi 00176 IDIB000K031 1320 1320 Processed 25/06/2022 009596901 Govindhi ()
SubTotal 1320 1320
2 KAVERIPATTANAM TN-30-002-019-022/425
(Malaiyaandalli) 		2930002000NRG23200620220386141 20/06/2022 Agalvizhi 2930002WL014056 Agalvizhi 00176 IDIB000M217 1320 1320 Processed 25/06/2022 009596901 Agalvizhi ()
SubTotal 1320 1320
3 KAVERIPATTANAM TN-30-002-019-011/1150
(Malaiyaandalli) 		2930002000NRG23200620220386073 20/06/2022 Panchalai 2930002WL014056 Panchalai 00177 IOBA0000968 1320 1320 Processed 25/06/2022 009596901 Panchalai ()
4 KAVERIPATTANAM TN-30-002-019-019/163-A
(Malaiyaandalli) 		2930002000NRG23200620220386074 20/06/2022 Manga 2930002WL014056 Manga 00177 IOBA0000968 1320 1320 Processed 25/06/2022 009596901 Manga ()
5 KAVERIPATTANAM TN-30-002-019-019/165
(Malaiyaandalli) 		2930002000NRG23200620220386075 20/06/2022 Lakshmi 2930002WL014056 Lakshmi 00177 IOBA0000968 1320 1320 Processed 25/06/2022 009596901 Lakshmi ()
6 KAVERIPATTANAM TN-30-002-019-019/207-A
(Malaiyaandalli) 		2930002000NRG23200620220386081 20/06/2022 Govindhan 2930002WL014056 Govindhan 00177 IOBA0000968 1320 1320 Processed 25/06/2022 009596901 Govindhan ()
7 KAVERIPATTANAM TN-30-002-019-019/781
(Malaiyaandalli) 		2930002000NRG23200620220386120 20/06/2022 Sathya 2930002WL014056 Sathya 00177 IOBA0000968 1320 1320 Processed 25/06/2022 009596901 Sathya ()
8 KAVERIPATTANAM TN-30-002-019-022/1120
(Malaiyaandalli) 		2930002000NRG23200620220386133 20/06/2022 Rajeswari 2930002WL014056 Rajeswari 00177 IOBA0000968 1320 1320 Processed 25/06/2022 009596901 Rajeswari ()
9 KAVERIPATTANAM TN-30-002-019-022/1277
(Malaiyaandalli) 		2930002000NRG23200620220386134 20/06/2022 Pushpa 2930002WL014056 Pushpa 00177 IOBA0000968 1100 1100 Processed 25/06/2022 009596901 Pushpa ()
10 KAVERIPATTANAM TN-30-002-019-022/216
(Malaiyaandalli) 		2930002000NRG23200620220386137 20/06/2022 manju 2930002WL014056 manju 00177 IOBA0000968 1100 1100 Processed 25/06/2022 009596901 manju ()
11 KAVERIPATTANAM TN-30-002-019-022/216
(Malaiyaandalli) 		2930002000NRG23200620220386138 20/06/2022 Periyasamy 2930002WL014056 Periyasamy 00177 IOBA0000968 1100 1100 Processed 25/06/2022 009596901 Periyasamy ()
SubTotal 11220 11220
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_200622FTO_386251 Indian Bank IDIB000K031 KAVERIPATNAM 1320
2 KAVERIPATTANAM TN2930002_200622FTO_386251 Indian Bank IDIB000M217 kaveripattnam 1320
3 KAVERIPATTANAM TN2930002_200622FTO_386251 Indian Overseas Bank IOBA0000968 THIMMAPURAM 11220

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