Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_301222FTO_1367028
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-30-002-010-008/1610
(Dhaamotharalli) 		2930002000NRG23301220221793981 30/12/2022 Sathya 2930002WL055093 Sathya 00176 IDIB000H018 1380 1380 Processed 02/02/2023 037291821 Sathya ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-010-014/1782
(Dhaamotharalli) 		2930002000NRG23301220221794039 30/12/2022 Meenakshi 2930002WL055093 Meenakshi 00176 IDIB000K019 1380 1380 Processed 02/02/2023 037291821 Meenakshi ()
SubTotal 1380 1380
3 KAVERIPATTANAM TN-30-002-010-005/1027-B
(Dhaamotharalli) 		2930002000NRG23301220221793961 30/12/2022 Dhanapal 2930002WL055093 Dhanapal 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037291821 Dhanapal ()
4 KAVERIPATTANAM TN-30-002-010-005/1687
(Dhaamotharalli) 		2930002000NRG23301220221793971 30/12/2022 Anupriya 2930002WL055093 Anupriya 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037291821 Anupriya ()
5 KAVERIPATTANAM TN-30-002-010-014/308-B
(Dhaamotharalli) 		2930002000NRG23301220221794040 30/12/2022 Chinnasami 2930002WL055093 Chinnasami 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037291821 Chinnasami ()
6 KAVERIPATTANAM TN-30-002-010-019/1740
(Dhaamotharalli) 		2930002000NRG23301220221794044 30/12/2022 Sathya 2930002WL055093 Sathya 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037291821 Sathya ()
SubTotal 5520 5520
7 KAVERIPATTANAM TN-30-002-010-019/1761
(Dhaamotharalli) 		2930002000NRG23301220221794046 30/12/2022 Kolathaiammal 2930002WL055093 Kolathaiammal 00468 UBIN0576085 1380 1380 Processed 02/02/2023 037291821 Kolathaiammal ()
SubTotal 1380 1380
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_301222FTO_1367028 Indian Bank IDIB000H018 HANUMANTHAPURAM 1380
2 KAVERIPATTANAM TN2930002_301222FTO_1367028 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 1380
3 KAVERIPATTANAM TN2930002_301222FTO_1367028 Indian Overseas Bank IOBA0002995 Pannandhur 5520
4 KAVERIPATTANAM TN2930002_301222FTO_1367028 Union Bank of India UBIN0576085 Karimangalam 1380

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