Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:24:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_121022FTO_998527
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-30-002-031-031/802
(Thimmapuram) 		2930002000NRG23121020221192217 12/10/2022 Thangamani 2930002WL040246 Thangamani 00176 IDIB000K031 920 920 Processed 15/10/2022 009744118 Thangamani ()
SubTotal 920 920
2 KAVERIPATTANAM TN-30-002-031-008/1656
(Thimmapuram) 		2930002000NRG23121020221192205 12/10/2022 Kanniyammal 2930002WL040246 Kanniyammal 00176 IDIB000M217 920 920 Processed 15/10/2022 009744118 Kanniyammal ()
3 KAVERIPATTANAM TN-30-002-031-008/1720
(Thimmapuram) 		2930002000NRG23121020221192206 12/10/2022 Deivanai 2930002WL040246 Deivanai 00176 IDIB000M217 920 920 Processed 15/10/2022 009744118 Deivanai ()
4 KAVERIPATTANAM TN-30-002-031-031/974-C
(Thimmapuram) 		2930002000NRG23121020221192222 12/10/2022 Sathiya 2930002WL040246 Sathiya 00176 IDIB000M217 920 920 Processed 15/10/2022 009744118 Sathiya ()
SubTotal 2760 2760
5 KAVERIPATTANAM TN-30-002-031-008/1655
(Thimmapuram) 		2930002000NRG23121020221192204 12/10/2022 Murugammal 2930002WL040246 Murugammal 00177 IOBA0000968 920 920 Processed 15/10/2022 009744118 Murugammal ()
6 KAVERIPATTANAM TN-30-002-031-031/828
(Thimmapuram) 		2930002000NRG23121020221192218 12/10/2022 Unnamalai 2930002WL040246 Unnamalai 00177 IOBA0000968 920 920 Processed 15/10/2022 009744118 Unnamalai ()
SubTotal 1840 1840
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_121022FTO_998527 Indian Bank IDIB000K031 KAVERIPATNAM 920
2 KAVERIPATTANAM TN2930002_121022FTO_998527 Indian Bank IDIB000M217 kaveripattnam 2760
3 KAVERIPATTANAM TN2930002_121022FTO_998527 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1840

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