Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:33:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_111022APB_FTO_997449
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-30-002-012-005/301
(Erumampatty) 		2930002000NRG23111020221190000 11/10/2022 Lakshmi 2930002WL040184 Lakshmi 00176 IDIB000K031 1092 1092 Processed 15/10/2022 009744087 Lakshmi INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-012-012/126-A
(Erumampatty) 		2930002000NRG23111020221190001 11/10/2022 Muniyammal 2930002WL040184 Muniyammal 00176 IDIB000K031 1092 1092 Processed 15/10/2022 009744087 Muniyammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-012-012/543
(Erumampatty) 		2930002000NRG23111020221190002 11/10/2022 Valarmathi 2930002WL040184 Valarmathi 00176 IDIB000K031 1092 1092 Processed 15/10/2022 009744087 Valarmathi INDIAN BANK(607105)
SubTotal 3276 3276
4 KAVERIPATTANAM TN-30-002-012-004/725-C
(Erumampatty) 		2930002000NRG23111020221189999 11/10/2022 Chinnapappa 2930002WL040184 Chinnapappa 00177 IOBA0000968 1092 1092 Processed 15/10/2022 009744087 Chinnapappa INDIAN OVERSEAS BANK(508541)
SubTotal 1092 1092
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_111022APB_FTO_997449 Indian Bank IDIB000K031 KAVERIPATNAM 3276
2 KAVERIPATTANAM TN2930002_111022APB_FTO_997449 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1092

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