Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:55:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_280622FTO_437194
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-30-002-030-007/1067
(Taliyalli) 		2930002000NRG23280620220451250 28/06/2022 Sathya 2930002WL016828 Sathya 00176 IDIB000K031 1638 1638 Processed 01/07/2022 022861793 Sathya ()
2 KAVERIPATTANAM TN-30-002-030-030/8
(Taliyalli) 		2930002000NRG23270620220448733 28/06/2022 Aravinthan 2930002WL016712 Aravinthan 00176 IDIB000K031 1638 1638 Processed 01/07/2022 022861793 Aravinthan ()
SubTotal 3276 3276
3 KAVERIPATTANAM TN-30-002-030-030/191
(Taliyalli) 		2930002000NRG23280620220451251 28/06/2022 Senthamarai 2930002WL016828 Senthamarai 00177 IOBA0000968 1638 1638 Processed 01/07/2022 022861793 Senthamarai ()
4 KAVERIPATTANAM TN-30-002-030-030/217
(Taliyalli) 		2930002000NRG23270620220448736 28/06/2022 Sasikala 2930002WL016713 Sasikala 00177 IOBA0000968 1638 1638 Processed 01/07/2022 022861793 Sasikala ()
5 KAVERIPATTANAM TN-30-002-030-030/485
(Taliyalli) 		2930002000NRG23270620220448896 28/06/2022 Indhira 2930002WL016722 Indhira 00177 IOBA0000968 1638 1638 Processed 01/07/2022 022861793 Indhira ()
6 KAVERIPATTANAM TN-30-002-030-030/8
(Taliyalli) 		2930002000NRG23270620220448732 28/06/2022 Rani 2930002WL016712 Rani 00177 IOBA0000968 1638 1638 Processed 01/07/2022 022861793 Rani ()
7 KAVERIPATTANAM TN-30-002-030-032/1118
(Taliyalli) 		2930002000NRG23270620220448741 28/06/2022 Mangai 2930002WL016716 Mangai 00177 IOBA0000968 1638 1638 Processed 01/07/2022 022861793 Mangai ()
8 KAVERIPATTANAM TN-30-002-030-032/1155
(Taliyalli) 		2930002000NRG23270620220448891 28/06/2022 Sathiyapriya 2930002WL016719 Sathiyapriya 00177 IOBA0000968 1638 1638 Processed 01/07/2022 022861793 Sathiyapriya ()
SubTotal 9828 9828
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_280622FTO_437194 Indian Bank IDIB000K031 KAVERIPATNAM 3276
2 KAVERIPATTANAM TN2930002_280622FTO_437194 Indian Overseas Bank IOBA0000968 THIMMAPURAM 9828

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