Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:45:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_261022FTO_1061444
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-30-002-012-004/1017
(Erumampatty) 		2930002000NRG23261020221290988 26/10/2022 Sumithara 2930002WL042851 Sumithara 00176 IDIB000K031 1686 1686 Processed 05/11/2022 015710940 Sumithara ()
2 KAVERIPATTANAM TN-30-002-012-012/131-A
(Erumampatty) 		2930002000NRG23261020221290992 26/10/2022 Kanniyammal 2930002WL042851 Kanniyammal 00176 IDIB000K031 1686 1686 Processed 05/11/2022 015710940 Kanniyammal ()
SubTotal 3372 3372
3 KAVERIPATTANAM TN-30-002-012-004/855
(Erumampatty) 		2930002000NRG23261020221290990 26/10/2022 Peruma 2930002WL042851 Peruma 00177 IOBA0000968 1686 1686 Processed 05/11/2022 015710940 Peruma ()
4 KAVERIPATTANAM TN-30-002-012-004/962
(Erumampatty) 		2930002000NRG23261020221290991 26/10/2022 Manjula 2930002WL042851 Manjula 00177 IOBA0000968 1686 1686 Processed 05/11/2022 015710940 Manjula ()
5 KAVERIPATTANAM TN-30-002-012-012/17-A
(Erumampatty) 		2930002000NRG23261020221290994 26/10/2022 Sumathi 2930002WL042851 Sumathi 00177 IOBA0000968 1686 1686 Processed 05/11/2022 015710940 Sumathi ()
SubTotal 5058 5058
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_261022FTO_1061444 Indian Bank IDIB000K031 KAVERIPATNAM 3372
2 KAVERIPATTANAM TN2930002_261022FTO_1061444 Indian Overseas Bank IOBA0000968 THIMMAPURAM 5058

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