Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050422FTO_33275
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-30-002-014-011/1520
(Karadihalli) 		2930002000NRG22050420222671000 05/04/2022 Kowsalya 2930002WL052183 Kowsalya 00176 IDIB000M217 1150 1150 Processed 05/05/2022 020520398 Kowsalya ()
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-014-007/1557
(Karadihalli) 		2930002000NRG22050420222670989 05/04/2022 Yamuna 2930002WL052183 Yamuna 00177 IOBA0002995 1380 1380 Processed 05/05/2022 020520398 Yamuna ()
SubTotal 1380 1380
3 KAVERIPATTANAM TN-30-002-014-010/1559
(Karadihalli) 		2930002000NRG22050420222670994 05/04/2022 Madhammal 2930002WL052183 Madhammal 00415 SBIN0007463 1380 1380 Processed 05/05/2022 020520398 Madhammal ()
SubTotal 1380 1380
4 KAVERIPATTANAM TN-30-002-014-010/1543
(Karadihalli) 		2930002000NRG22050420222670992 05/04/2022 Palaniyammal 2930002WL052183 Palaniyammal 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520398 Palaniyammal ()
5 KAVERIPATTANAM TN-30-002-014-010/1544
(Karadihalli) 		2930002000NRG22050420222670993 05/04/2022 Kanniyammal 2930002WL052183 Kanniyammal 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520398 Kanniyammal ()
6 KAVERIPATTANAM TN-30-002-014-010/932
(Karadihalli) 		2930002000NRG22050420222670995 05/04/2022 Elamathi 2930002WL052183 Elamathi 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520398 Elamathi ()
7 KAVERIPATTANAM TN-30-002-014-014/330
(Karadihalli) 		2930002000NRG22050420222671006 05/04/2022 Meena 2930002WL052183 Meena 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520398 Meena ()
8 KAVERIPATTANAM TN-30-002-014-014/375
(Karadihalli) 		2930002000NRG22050420222671015 05/04/2022 Sasikala 2930002WL052183 Sasikala 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520398 Sasikala ()
SubTotal 6670 6670
Total 10580 10580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_050422FTO_33275 Indian Bank IDIB000M217 kaveripattnam 1150
2 KAVERIPATTANAM TN2930002_050422FTO_33275 Indian Overseas Bank IOBA0002995 Pannandhur 1380
3 KAVERIPATTANAM TN2930002_050422FTO_33275 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380
4 KAVERIPATTANAM TN2930002_050422FTO_33275 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 6670

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