Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:31:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_230522FTO_225680
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-30-002-031-031/802
(Thimmapuram) 		2930002000NRG23210520220143970 23/05/2022 Thangamani 2930002WL005437 Thangamani 00176 IDIB000K031 1100 1100 Processed 31/05/2022 036403001 Thangamani ()
SubTotal 1100 1100
2 KAVERIPATTANAM TN-30-002-031-008/1656
(Thimmapuram) 		2930002000NRG23210520220143955 23/05/2022 Kanniyammal 2930002WL005437 Kanniyammal 00176 IDIB000M217 1320 1320 Processed 31/05/2022 036403001 Kanniyammal ()
SubTotal 1320 1320
3 KAVERIPATTANAM TN-30-002-031-004/1334
(Thimmapuram) 		2930002000NRG23210520220143950 23/05/2022 Saleem 2930002WL005437 Saleem 00177 IOBA0000968 1320 1320 Processed 01/06/2022 036403001 Saleem ()
4 KAVERIPATTANAM TN-30-002-031-008/1655
(Thimmapuram) 		2930002000NRG23210520220143954 23/05/2022 Murugammal 2930002WL005437 Murugammal 00177 IOBA0000968 1100 1100 Processed 01/06/2022 036403001 Murugammal ()
5 KAVERIPATTANAM TN-30-002-031-031/821
(Thimmapuram) 		2930002000NRG23210520220143971 23/05/2022 Chinnapappa 2930002WL005437 Chinnapappa 00177 IOBA0000968 1320 1320 Processed 01/06/2022 036403001 Chinnapappa ()
6 KAVERIPATTANAM TN-30-002-031-031/828
(Thimmapuram) 		2930002000NRG23210520220143972 23/05/2022 Unnamalai 2930002WL005437 Unnamalai 00177 IOBA0000968 1320 1320 Processed 01/06/2022 036403001 Unnamalai ()
7 KAVERIPATTANAM TN-30-002-031-034/1700
(Thimmapuram) 		2930002000NRG23210520220143978 23/05/2022 Ramya 2930002WL005437 Ramya 00177 IOBA0000968 1320 1320 Processed 01/06/2022 036403001 Ramya ()
SubTotal 6380 6380
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_230522FTO_225680 Indian Bank IDIB000K031 KAVERIPATNAM 1100
2 KAVERIPATTANAM TN2930002_230522FTO_225680 Indian Bank IDIB000M217 kaveripattnam 1320
3 KAVERIPATTANAM TN2930002_230522FTO_225680 Indian Overseas Bank IOBA0000968 THIMMAPURAM 6380

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