Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:56:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_100522FTO_190469
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-30-002-012-012/53-A
(Erumampatty) 		2930002000NRG23100520220077550 10/05/2022 Kaliyammal 2930002WL003001 Kaliyammal 00176 IDIB000K031 1100 1100 Processed 16/05/2022 014388859 Kaliyammal ()
2 KAVERIPATTANAM TN-30-002-012-012/662
(Erumampatty) 		2930002000NRG23100520220077551 10/05/2022 Sathya 2930002WL003001 Sathya 00176 IDIB000K031 1100 1100 Processed 16/05/2022 014388859 Sathya ()
3 KAVERIPATTANAM TN-30-002-012-013/1003
(Erumampatty) 		2930002000NRG23100520220077553 10/05/2022 Gowri 2930002WL003001 Gowri 00176 IDIB000K031 1100 1100 Processed 16/05/2022 014388859 Gowri ()
SubTotal 3300 3300
4 KAVERIPATTANAM TN-30-002-012-001/969
(Erumampatty) 		2930002000NRG23100520220077536 10/05/2022 Ashwini 2930002WL003001 Ashwini 00177 IOBA0000968 1100 1100 Processed 16/05/2022 014388859 Ashwini ()
5 KAVERIPATTANAM TN-30-002-012-012/26-A
(Erumampatty) 		2930002000NRG23100520220077542 10/05/2022 Gunavathi 2930002WL003001 Gunavathi 00177 IOBA0000968 1100 1100 Processed 16/05/2022 014388859 Gunavathi ()
SubTotal 2200 2200
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_100522FTO_190469 Indian Bank IDIB000K031 KAVERIPATNAM 3300
2 KAVERIPATTANAM TN2930002_100522FTO_190469 Indian Overseas Bank IOBA0000968 THIMMAPURAM 2200

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