Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_280622FTO_440061
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-30-002-020-012/557-A
(Maarichettilli) 		2930002000NRG23280620220455037 28/06/2022 Alamelu 2930002WL016949 Alamelu 00176 IDIB000K031 1200 1200 Processed 05/07/2022 010904195 Alamelu ()
2 KAVERIPATTANAM TN-30-002-020-023/833
(Maarichettilli) 		2930002000NRG23280620220455070 28/06/2022 Radha 2930002WL016949 Radha 00176 IDIB000K031 1200 1200 Processed 05/07/2022 010904195 Radha ()
SubTotal 2400 2400
3 KAVERIPATTANAM TN-30-002-020-020/714
(Maarichettilli) 		2930002000NRG23280620220455060 28/06/2022 Latha 2930002WL016949 Latha 00176 IDIB000M217 1200 1200 Processed 05/07/2022 010904195 Latha ()
SubTotal 1200 1200
4 KAVERIPATTANAM TN-30-002-020-006/1111
(Maarichettilli) 		2930002000NRG23280620220455034 28/06/2022 Rani 2930002WL016949 Rani 00177 IOBA0000968 1200 1200 Processed 05/07/2022 010904195 Rani ()
5 KAVERIPATTANAM TN-30-002-020-020/126
(Maarichettilli) 		2930002000NRG23280620220455041 28/06/2022 Nagaraj 2930002WL016949 Nagaraj 00177 IOBA0000968 1000 1000 Processed 05/07/2022 010904195 Nagaraj ()
6 KAVERIPATTANAM TN-30-002-020-020/866
(Maarichettilli) 		2930002000NRG23280620220455062 28/06/2022 Alageswari 2930002WL016949 Alageswari 00177 IOBA0000968 1000 1000 Processed 05/07/2022 010904195 Alageswari ()
SubTotal 3200 3200
Total 6800 6800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_280622FTO_440061 Indian Bank IDIB000K031 KAVERIPATNAM 2400
2 KAVERIPATTANAM TN2930002_280622FTO_440061 Indian Bank IDIB000M217 kaveripattnam 1200
3 KAVERIPATTANAM TN2930002_280622FTO_440061 Indian Overseas Bank IOBA0000968 THIMMAPURAM 3200

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