Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:04:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190422APB_FTO_98621
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-30-002-012-006/777
(Erumampatty) 		2930002000NRG23190420220015158 19/04/2022 Muthu 2930002WL000451 Muthu 00176 IDIB000K031 1320 1320 Processed 12/05/2022 017499644 Muthu INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-012-006/802
(Erumampatty) 		2930002000NRG23190420220015159 19/04/2022 Kaveri 2930002WL000451 Kaveri 00176 IDIB000K031 1320 1320 Processed 12/05/2022 017499644 Kaveri INDIAN BANK(607105)
SubTotal 2640 2640
3 KAVERIPATTANAM TN-30-002-012-006/893
(Erumampatty) 		2930002000NRG23190420220015160 19/04/2022 Malliga 2930002WL000451 Malliga 00176 IDIB000M217 1320 1320 Processed 12/05/2022 017499644 Malliga INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
4 KAVERIPATTANAM TN-30-002-012-007/953
(Erumampatty) 		2930002000NRG23190420220015161 19/04/2022 Santhi 2930002WL000451 Santhi 00177 IOBA0000968 1320 1320 Processed 12/05/2022 017499644 Santhi INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-012-008/795
(Erumampatty) 		2930002000NRG23190420220015162 19/04/2022 Malathi 2930002WL000451 Malathi 00177 IOBA0000968 1320 1320 Processed 12/05/2022 017499644 Malathi INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-012-012/322-A
(Erumampatty) 		2930002000NRG23190420220015164 19/04/2022 Sumathi 2930002WL000451 Sumathi 00177 IOBA0000968 1320 1320 Processed 12/05/2022 017499644 Sumathi INDIAN OVERSEAS BANK(508541)
SubTotal 3960 3960
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_190422APB_FTO_98621 Indian Bank IDIB000K031 KAVERIPATNAM 2640
2 KAVERIPATTANAM TN2930002_190422APB_FTO_98621 Indian Bank IDIB000M217 kaveripattnam 1320
3 KAVERIPATTANAM TN2930002_190422APB_FTO_98621 Indian Overseas Bank IOBA0000968 THIMMAPURAM 3960

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