Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:14:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_141122FTO_1150880
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-30-002-010-009/1788
(Dhaamotharalli) 		2930002000NRG23121120221425727 14/11/2022 Padmavathi 2930002WL046519 Padmavathi 00176 IDIB000K019 1188 1188 Processed 21/11/2022 015796413 Padmavathi ()
SubTotal 1188 1188
2 KAVERIPATTANAM TN-30-002-010-007/1660
(Dhaamotharalli) 		2930002000NRG23121120221425721 14/11/2022 Gowri 2930002WL046519 Gowri 00176 IDIB000K031 1188 1188 Processed 21/11/2022 015796413 Gowri ()
SubTotal 1188 1188
3 KAVERIPATTANAM TN-30-002-010-008/1625
(Dhaamotharalli) 		2930002000NRG23121120221425723 14/11/2022 Govindammal 2930002WL046519 Govindammal 00177 IOBA0002995 1188 1188 Processed 21/11/2022 015796413 Govindammal ()
4 KAVERIPATTANAM TN-30-002-010-008/1635
(Dhaamotharalli) 		2930002000NRG23121120221425724 14/11/2022 Govindharaj 2930002WL046519 Govindharaj 00177 IOBA0002995 1188 1188 Processed 21/11/2022 015796413 Govindharaj ()
5 KAVERIPATTANAM TN-30-002-010-008/1791
(Dhaamotharalli) 		2930002000NRG23121120221425725 14/11/2022 Bhuvaneswari 2930002WL046519 Bhuvaneswari 00177 IOBA0002995 1188 1188 Processed 21/11/2022 015796413 Bhuvaneswari ()
6 KAVERIPATTANAM TN-30-002-010-010/431
(Dhaamotharalli) 		2930002000NRG23121120221425729 14/11/2022 Mangammal 2930002WL046519 Mangammal 00177 IOBA0002995 1188 1188 Processed 21/11/2022 015796413 Mangammal ()
7 KAVERIPATTANAM TN-30-002-010-010/626
(Dhaamotharalli) 		2930002000NRG23121120221425730 14/11/2022 Kavitha 2930002WL046519 Kavitha 00177 IOBA0002995 396 396 Processed 21/11/2022 015796413 Kavitha ()
SubTotal 5148 5148
8 KAVERIPATTANAM TN-30-002-010-019/1477
(Dhaamotharalli) 		2930002000NRG23121120221425736 14/11/2022 Sivagami 2930002WL046519 Sivagami 00326 IDIB0PLB001 1188 1188 Processed 21/11/2022 015796413 Sivagami ()
9 KAVERIPATTANAM TN-30-002-010-008/1792
(Dhaamotharalli) 		2930002000NRG23121120221425726 14/11/2022 Chinnapappa 2930002WL046519 Chinnapappa 00701 IDIB0PLB001 1188 1188 Processed 21/11/2022 015796413 Chinnapappa ()
SubTotal 2376 2376
Total 9900 9900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_141122FTO_1150880 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 1188
2 KAVERIPATTANAM TN2930002_141122FTO_1150880 Indian Bank IDIB000K031 KAVERIPATNAM 1188
3 KAVERIPATTANAM TN2930002_141122FTO_1150880 Indian Overseas Bank IOBA0002995 Pannandhur 5148
4 KAVERIPATTANAM TN2930002_141122FTO_1150880 Pallavan Grama Bank IDIB0PLB001 Payur 1188
5 KAVERIPATTANAM TN2930002_141122FTO_1150880 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1188

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