Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:39:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_131222FTO_1275626
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-30-002-023-023/991
(Nedungal) 		2930002000NRG23121220221657945 13/12/2022 Madheshwari 2930002WL052194 Madheshwari 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255073 Madheshwari ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-023-023/993
(Nedungal) 		2930002000NRG23121220221657946 13/12/2022 Sudha 2930002WL052194 Sudha 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017255073 Sudha ()
SubTotal 1380 1380
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_131222FTO_1275626 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1380
2 KAVERIPATTANAM TN2930002_131222FTO_1275626 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380

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