Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:41:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160822FTO_724454
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-30-002-030-030/543
(Taliyalli) 		2930002000NRG23160820220826895 16/08/2022 Dheivanai 2930002WL030052 Dheivanai 00078 CNRB0016175 1150 1150 Processed 24/08/2022 013156717 Dheivanai ()
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-030-007/1153
(Taliyalli) 		2930002000NRG23160820220826884 16/08/2022 Muniyammal 2930002WL030052 Muniyammal 00176 IDIB000M217 690 690 Processed 24/08/2022 013156717 Muniyammal ()
SubTotal 690 690
3 KAVERIPATTANAM TN-30-002-030-001/1163
(Taliyalli) 		2930002000NRG23160820220826883 16/08/2022 Abirami 2930002WL030052 Abirami 00177 IOBA0000968 1150 1150 Processed 24/08/2022 013156717 Abirami ()
4 KAVERIPATTANAM TN-30-002-030-030/182
(Taliyalli) 		2930002000NRG23160820220826886 16/08/2022 Manikkam 2930002WL030052 Manikkam 00177 IOBA0000968 1150 1150 Processed 24/08/2022 013156717 Manikkam ()
5 KAVERIPATTANAM TN-30-002-030-030/191
(Taliyalli) 		2930002000NRG23160820220826887 16/08/2022 Senthamarai 2930002WL030052 Senthamarai 00177 IOBA0000968 1150 1150 Processed 24/08/2022 013156717 Senthamarai ()
6 KAVERIPATTANAM TN-30-002-030-032/1155
(Taliyalli) 		2930002000NRG23160820220826901 16/08/2022 Sathiyapriya 2930002WL030052 Sathiyapriya 00177 IOBA0000968 230 230 Processed 24/08/2022 013156717 Sathiyapriya ()
SubTotal 3680 3680
7 KAVERIPATTANAM TN-30-002-030-032/1160
(Taliyalli) 		2930002000NRG23160820220826902 16/08/2022 Madhu 2930002WL030052 Madhu 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156717 Madhu ()
SubTotal 1150 1150
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160822FTO_724454 Canara Bank CNRB0016175 Periyamuthur 1150
2 KAVERIPATTANAM TN2930002_160822FTO_724454 Indian Bank IDIB000M217 kaveripattnam 690
3 KAVERIPATTANAM TN2930002_160822FTO_724454 Indian Overseas Bank IOBA0000968 THIMMAPURAM 3680
4 KAVERIPATTANAM TN2930002_160822FTO_724454 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1150

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