Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:26:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_230522FTO_226034
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-30-002-012-001/805
(Erumampatty) 		2930002000NRG23230520220156380 23/05/2022 Dhanalakhmi 2930002WL005853 Dhanalakhmi 00176 IDIB000K031 1320 1320 Processed 31/05/2022 036403001 Dhanalakhmi ()
2 KAVERIPATTANAM TN-30-002-012-012/330-A
(Erumampatty) 		2930002000NRG23230520220156390 23/05/2022 Maheswari 2930002WL005853 Maheswari 00176 IDIB000K031 1100 1100 Processed 31/05/2022 036403001 Maheswari ()
SubTotal 2420 2420
3 KAVERIPATTANAM TN-30-002-012-001/887
(Erumampatty) 		2930002000NRG23230520220156382 23/05/2022 Sasikala 2930002WL005853 Sasikala 00177 IOBA0000968 1320 1320 Processed 01/06/2022 036403001 Sasikala ()
4 KAVERIPATTANAM TN-30-002-012-012/602
(Erumampatty) 		2930002000NRG23230520220156396 23/05/2022 Mani 2930002WL005853 Mani 00177 IOBA0000968 1100 1100 Processed 01/06/2022 036403001 Mani ()
SubTotal 2420 2420
Total 4840 4840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_230522FTO_226034 Indian Bank IDIB000K031 KAVERIPATNAM 2420
2 KAVERIPATTANAM TN2930002_230522FTO_226034 Indian Overseas Bank IOBA0000968 THIMMAPURAM 2420

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