Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:15:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_110522FTO_193257
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-30-002-014-005/1597
(Karadihalli) 		2930002000NRG23110520220083913 11/05/2022 Barathi 2930002WL003345 Barathi 00176 IDIB000K019 1365 1365 Processed 16/05/2022 014388859 Barathi ()
SubTotal 1365 1365
2 KAVERIPATTANAM TN-30-002-014-007/1557
(Karadihalli) 		2930002000NRG23110520220083914 11/05/2022 Yamuna 2930002WL003345 Yamuna 00177 IOBA0002995 1365 1365 Processed 16/05/2022 014388859 Yamuna ()
SubTotal 1365 1365
3 KAVERIPATTANAM TN-30-002-014-005/1528-A
(Karadihalli) 		2930002000NRG23110520220083912 11/05/2022 Eshwari 2930002WL003345 Eshwari 00415 SBIN0007463 1365 1365 Processed 16/05/2022 014388859 Eshwari ()
SubTotal 1365 1365
4 KAVERIPATTANAM TN-30-002-014-001/1437
(Karadihalli) 		2930002000NRG23110520220083907 11/05/2022 Lakshmi 2930002WL003345 Lakshmi 00701 IDIB0PLB001 1365 1365 Processed 16/05/2022 014388859 Lakshmi ()
5 KAVERIPATTANAM TN-30-002-014-001/1560
(Karadihalli) 		2930002000NRG23110520220083908 11/05/2022 Deepa 2930002WL003345 Deepa 00701 IDIB0PLB001 1365 1365 Processed 16/05/2022 014388859 Deepa ()
6 KAVERIPATTANAM TN-30-002-014-017/1506-A
(Karadihalli) 		2930002000NRG23110520220083929 11/05/2022 Sali 2930002WL003345 Sali 00701 IDIB0PLB001 1365 1365 Processed 16/05/2022 014388859 Sali ()
SubTotal 4095 4095
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_110522FTO_193257 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 1365
2 KAVERIPATTANAM TN2930002_110522FTO_193257 Indian Overseas Bank IOBA0002995 Pannandhur 1365
3 KAVERIPATTANAM TN2930002_110522FTO_193257 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1365
4 KAVERIPATTANAM TN2930002_110522FTO_193257 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 4095

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