Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:04:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_100123FTO_1421649
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-30-002-020-004/1072
(Maarichettilli) 		2930002000NRG23100120231879643 10/01/2023 anbarashi 2930002WL056775 anbarashi 00177 IOBA0000968 1380 1380 Processed 01/02/2023 018558664 anbarashi ()
2 KAVERIPATTANAM TN-30-002-020-006/1081
(Maarichettilli) 		2930002000NRG23100120231879678 10/01/2023 Anitha 2930002WL056775 Anitha 00177 IOBA0000968 1380 1380 Processed 01/02/2023 018558664 Anitha ()
3 KAVERIPATTANAM TN-30-002-020-023/1028
(Maarichettilli) 		2930002000NRG23100120231879759 10/01/2023 Rajeshwari 2930002WL056775 Rajeshwari 00177 IOBA0000968 1380 1380 Processed 01/02/2023 018558664 Rajeshwari ()
SubTotal 4140 4140
4 KAVERIPATTANAM TN-30-002-020-020/308
(Maarichettilli) 		2930002000NRG23100120231879722 10/01/2023 Karibeeran 2930002WL056775 Karibeeran 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018558664 Karibeeran ()
SubTotal 1150 1150
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_100123FTO_1421649 Indian Overseas Bank IOBA0000968 THIMMAPURAM 4140
2 KAVERIPATTANAM TN2930002_100123FTO_1421649 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 1150

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