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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:11:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190922FTO_896398
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-30-002-023-002/948
(Nedungal) 		2930002000NRG23190920221049096 19/09/2022 Murugammal 2930002WL036570 Murugammal 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858023 Murugammal ()
2 KAVERIPATTANAM TN-30-002-023-023/101-A
(Nedungal) 		2930002000NRG23190920221049097 19/09/2022 Ramasamy 2930002WL036570 Ramasamy 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858023 Ramasamy ()
3 KAVERIPATTANAM TN-30-002-023-023/434-a
(Nedungal) 		2930002000NRG23190920221049118 19/09/2022 Dharuman 2930002WL036570 Dharuman 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858023 Dharuman ()
4 KAVERIPATTANAM TN-30-002-023-023/463-B
(Nedungal) 		2930002000NRG23190920221049120 19/09/2022 Muniyappan 2930002WL036570 Muniyappan 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858023 Muniyappan ()
5 KAVERIPATTANAM TN-30-002-023-023/875
(Nedungal) 		2930002000NRG23190920221049145 19/09/2022 Murugan 2930002WL036570 Murugan 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858023 Murugan ()
6 KAVERIPATTANAM TN-30-002-023-023/928
(Nedungal) 		2930002000NRG23190920221049146 19/09/2022 Govindaraji 2930002WL036570 Govindaraji 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858023 Govindaraji ()
7 KAVERIPATTANAM TN-30-002-023-023/967
(Nedungal) 		2930002000NRG23190920221049147 19/09/2022 Murugammal 2930002WL036570 Murugammal 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858023 Murugammal ()
SubTotal 9430 9430
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_190922FTO_896398 Indian Overseas Bank IOBA0000968 THIMMAPURAM 9430

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