Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:21:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160822FTO_727750
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) 		2930002000NRG23160820220832350 16/08/2022 Madheshwari 2930002WL030214 Madheshwari 00177 IOBA0002995 1050 1050 Processed 24/08/2022 013156717 Madheshwari ()
2 KAVERIPATTANAM TN-30-002-018-001/1172
(Kudimenalli) 		2930002000NRG23160820220832352 16/08/2022 Selvi 2930002WL030214 Selvi 00177 IOBA0002995 1050 1050 Processed 24/08/2022 013156717 Selvi ()
SubTotal 2100 2100
3 KAVERIPATTANAM TN-30-002-018-001/1170
(Kudimenalli) 		2930002000NRG23160820220832351 16/08/2022 Umabai 2930002WL030214 Umabai 00701 IDIB0PLB001 1050 1050 Processed 24/08/2022 013156717 Umabai ()
4 KAVERIPATTANAM TN-30-002-018-004/12
(Kudimenalli) 		2930002000NRG23160820220832353 16/08/2022 rani 2930002WL030214 rani 00701 IDIB0PLB001 840 840 Processed 24/08/2022 013156717 rani ()
SubTotal 1890 1890
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160822FTO_727750 Indian Overseas Bank IOBA0002995 Pannandhur 2100
2 KAVERIPATTANAM TN2930002_160822FTO_727750 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1890

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