Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:49:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_261222FTO_1346459
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-30-002-009-001/1711
(Chouttalli) 		2930002000NRG23231220221741032 26/12/2022 ARUNA 2930002WL053928 ARUNA 00177 IOBA0000968 690 690 Processed 06/02/2023 017254767 ARUNA ()
2 KAVERIPATTANAM TN-30-002-009-001/1726
(Chouttalli) 		2930002000NRG23231220221741033 26/12/2022 Sneha Palanisami 2930002WL053928 Sneha Palanisami 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017254767 Sneha Palanisami ()
3 KAVERIPATTANAM TN-30-002-009-009/813
(Chouttalli) 		2930002000NRG23231220221741102 26/12/2022 Muthusami Pachaiyappan 2930002WL053928 Muthusami Pachaiyappan 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017254767 Muthusami Pachaiyappan ()
4 KAVERIPATTANAM TN-30-002-009-009/828
(Chouttalli) 		2930002000NRG23231220221741104 26/12/2022 Raja 2930002WL053928 Raja 00177 IOBA0000968 920 920 Processed 06/02/2023 017254767 Raja ()
5 KAVERIPATTANAM TN-30-002-009-009/889
(Chouttalli) 		2930002000NRG23231220221741106 26/12/2022 Sathiya 2930002WL053928 Sathiya 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017254767 Sathiya ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_261222FTO_1346459 Indian Overseas Bank IOBA0000968 THIMMAPURAM 5060

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