Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:03:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310522FTO_247964
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-30-002-012-001/871
(Erumampatty) 		2930002000NRG23300520220209369 31/05/2022 Pachayammal 2930002WL007635 Pachayammal 00176 IDIB000K031 1320 1320 Processed 03/06/2022 016872636 Pachayammal ()
2 KAVERIPATTANAM TN-30-002-012-004/993
(Erumampatty) 		2930002000NRG23300520220209375 31/05/2022 Jothi 2930002WL007635 Jothi 00176 IDIB000K031 1320 1320 Processed 03/06/2022 016872636 Jothi ()
3 KAVERIPATTANAM TN-30-002-012-008/15-B
(Erumampatty) 		2930002000NRG23300520220209377 31/05/2022 Madhu 2930002WL007635 Madhu 00176 IDIB000K031 660 660 Processed 03/06/2022 016872636 Madhu ()
4 KAVERIPATTANAM TN-30-002-012-012/64-A
(Erumampatty) 		2930002000NRG23300520220209394 31/05/2022 Santhira 2930002WL007635 Santhira 00176 IDIB000K031 1320 1320 Processed 03/06/2022 016872636 Santhira ()
SubTotal 4620 4620
5 KAVERIPATTANAM TN-30-002-012-004/1007
(Erumampatty) 		2930002000NRG23300520220209370 31/05/2022 Priya 2930002WL007635 Priya 00176 IDIB000M217 1320 1320 Processed 03/06/2022 016872636 Priya ()
SubTotal 1320 1320
6 KAVERIPATTANAM TN-30-002-012-001/622
(Erumampatty) 		2930002000NRG23300520220209367 31/05/2022 Thulasi 2930002WL007635 Thulasi 00177 IOBA0000968 1320 1320 Processed 03/06/2022 016872636 Thulasi ()
7 KAVERIPATTANAM TN-30-002-012-012/26-A
(Erumampatty) 		2930002000NRG23300520220209390 31/05/2022 Gunavathi 2930002WL007635 Gunavathi 00177 IOBA0000968 1320 1320 Processed 03/06/2022 016872636 Gunavathi ()
8 KAVERIPATTANAM TN-30-002-012-012/72-A
(Erumampatty) 		2930002000NRG23300520220209399 31/05/2022 Jothi 2930002WL007635 Jothi 00177 IOBA0000968 1320 1320 Processed 03/06/2022 016872636 Jothi ()
9 KAVERIPATTANAM TN-30-002-012-014/1010
(Erumampatty) 		2930002000NRG23300520220209401 31/05/2022 Muniyan 2930002WL007635 Muniyan 00177 IOBA0000968 1320 1320 Processed 03/06/2022 016872636 Muniyan ()
SubTotal 5280 5280
Total 11220 11220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310522FTO_247964 Indian Bank IDIB000K031 KAVERIPATNAM 4620
2 KAVERIPATTANAM TN2930002_310522FTO_247964 Indian Bank IDIB000M217 kaveripattnam 1320
3 KAVERIPATTANAM TN2930002_310522FTO_247964 Indian Overseas Bank IOBA0000968 THIMMAPURAM 5280

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