Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:43:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_070123FTO_1410069
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-30-002-018-001/1186
(Kudimenalli) 		2930002000NRG23050120231831776 07/01/2023 Madhu 2930002WL055873 Madhu 00176 IDIB000B012 1638 1638 Processed 12/01/2023 008358108 Madhu ()
SubTotal 1638 1638
2 KAVERIPATTANAM TN-30-002-018-001/1090
(Kudimenalli) 		2930002000NRG23050120231832867 07/01/2023 Amudha 2930002WL055892 Amudha 00177 IOBA0002995 1638 1638 Processed 12/01/2023 008358108 Amudha ()
3 KAVERIPATTANAM TN-30-002-018-018/1061
(Kudimenalli) 		2930002000NRG23050120231832608 07/01/2023 Tamilselvi 2930002WL055886 Tamilselvi 00177 IOBA0002995 1638 1638 Processed 12/01/2023 008358108 Tamilselvi ()
4 KAVERIPATTANAM TN-30-002-018-018/227
(Kudimenalli) 		2930002000NRG23050120231833160 07/01/2023 Muniyappan 2930002WL055898 Muniyappan 00177 IOBA0002995 1638 1638 Processed 12/01/2023 008358108 Muniyappan ()
5 KAVERIPATTANAM TN-30-002-018-018/358
(Kudimenalli) 		2930002000NRG23050120231832869 07/01/2023 Arjunan 2930002WL055892 Arjunan 00177 IOBA0002995 1638 1638 Processed 12/01/2023 008358108 Arjunan ()
SubTotal 6552 6552
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_070123FTO_1410069 Indian Bank IDIB000B012 BARUR 1638
2 KAVERIPATTANAM TN2930002_070123FTO_1410069 Indian Overseas Bank IOBA0002995 Pannandhur 6552

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