Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:03:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_060622FTO_285714
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-30-002-031-031/200
(Thimmapuram) 		2930002000NRG23050620220261106 06/06/2022 Sathiyavani 2930002WL009363 Sathiyavani 00176 IDIB000M217 1638 1638 Processed 13/06/2022 018936972 Sathiyavani ()
SubTotal 1638 1638
2 KAVERIPATTANAM TN-30-002-031-031/1009
(Thimmapuram) 		2930002000NRG23050620220261105 06/06/2022 Santhi 2930002WL009363 Santhi 00177 IOBA0000968 1638 1638 Processed 13/06/2022 018936972 Santhi ()
3 KAVERIPATTANAM TN-30-002-031-031/236
(Thimmapuram) 		2930002000NRG23050620220261107 06/06/2022 Selvaraj 2930002WL009363 Selvaraj 00177 IOBA0000968 1638 1638 Processed 13/06/2022 018936972 Selvaraj ()
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_060622FTO_285714 Indian Bank IDIB000M217 kaveripattnam 1638
2 KAVERIPATTANAM TN2930002_060622FTO_285714 Indian Overseas Bank IOBA0000968 THIMMAPURAM 3276

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