Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:34:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310323FTO_1720805
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-30-002-018-001/1027-A
(Kudimenalli) 		2930002000NRG23310320232387999 31/03/2023 Madheshwari 2930002WL068259 Madheshwari 00177 IOBA0002995 1150 1150 Processed 05/05/2023 018529059 Madheshwari ()
2 KAVERIPATTANAM TN-30-002-018-018/227
(Kudimenalli) 		2930002000NRG23310320232388056 31/03/2023 Muniyappan 2930002WL068259 Muniyappan 00177 IOBA0002995 1150 1150 Processed 05/05/2023 018529059 Muniyappan ()
SubTotal 2300 2300
3 KAVERIPATTANAM TN-30-002-018-001/811
(Kudimenalli) 		2930002000NRG23310320232388022 31/03/2023 Rupasree 2930002WL068259 Rupasree 00227 KVBL0001813 1150 1150 Processed 05/05/2023 018529059 Rupasree ()
SubTotal 1150 1150
4 KAVERIPATTANAM TN-30-002-018-001/546-A
(Kudimenalli) 		2930002000NRG23310320232388017 31/03/2023 Poongodi 2930002WL068259 Poongodi 00701 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529059 Poongodi ()
SubTotal 1150 1150
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310323FTO_1720805 Indian Overseas Bank IOBA0002995 Pannandhur 2300
2 KAVERIPATTANAM TN2930002_310323FTO_1720805 KarurVysyaBank(KVB) KVBL0001813 Agram 1150
3 KAVERIPATTANAM TN2930002_310323FTO_1720805 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1150

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