Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:45:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050722FTO_488125
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-30-002-023-001/894
(Nedungal) 		2930002000NRG23050720220513372 05/07/2022 Sumathi 2930002WL019319 Sumathi 00177 IOBA0000968 1200 1200 Processed 11/07/2022 011542847 Sumathi ()
2 KAVERIPATTANAM TN-30-002-023-001/936
(Nedungal) 		2930002000NRG23050720220513373 05/07/2022 Nadhiya 2930002WL019319 Nadhiya 00177 IOBA0000968 1200 1200 Processed 11/07/2022 011542847 Nadhiya ()
3 KAVERIPATTANAM TN-30-002-023-001/940
(Nedungal) 		2930002000NRG23050720220513374 05/07/2022 Archana 2930002WL019319 Archana 00177 IOBA0000968 1200 1200 Processed 11/07/2022 011542847 Archana ()
4 KAVERIPATTANAM TN-30-002-023-001/955
(Nedungal) 		2930002000NRG23050720220513375 05/07/2022 Sathiyapriya 2930002WL019319 Sathiyapriya 00177 IOBA0000968 1200 1200 Processed 11/07/2022 011542847 Sathiyapriya ()
5 KAVERIPATTANAM TN-30-002-023-023/169-A
(Nedungal) 		2930002000NRG23050720220513379 05/07/2022 Madhu 2930002WL019319 Madhu 00177 IOBA0000968 1200 1200 Processed 11/07/2022 011542847 Madhu ()
6 KAVERIPATTANAM TN-30-002-023-023/442
(Nedungal) 		2930002000NRG23050720220513389 05/07/2022 Aarthi 2930002WL019319 Aarthi 00177 IOBA0000968 1200 1200 Processed 11/07/2022 011542847 Aarthi ()
7 KAVERIPATTANAM TN-30-002-023-023/457
(Nedungal) 		2930002000NRG23050720220513391 05/07/2022 Kavitha 2930002WL019319 Kavitha 00177 IOBA0000968 1200 1200 Processed 11/07/2022 011542847 Kavitha ()
8 KAVERIPATTANAM TN-30-002-023-023/496
(Nedungal) 		2930002000NRG23050720220513393 05/07/2022 Nagammal 2930002WL019319 Nagammal 00177 IOBA0000968 1200 1200 Processed 11/07/2022 011542847 Nagammal ()
SubTotal 9600 9600
9 KAVERIPATTANAM TN-30-002-023-023/169-A
(Nedungal) 		2930002000NRG23050720220513380 05/07/2022 Madhammal 2930002WL019319 Madhammal 00468 UBIN0825646 1200 1200 Processed 11/07/2022 011542847 Madhammal ()
SubTotal 1200 1200
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_050722FTO_488125 Indian Overseas Bank IOBA0000968 THIMMAPURAM 9600
2 KAVERIPATTANAM TN2930002_050722FTO_488125 Union Bank of India UBIN0825646 KRISHNAGIRI 1200

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