Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:37:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300822FTO_799127
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-30-002-010-010/501
(Dhaamotharalli) 		2930002000NRG23300820220918091 30/08/2022 Nagaraj 2930002WL032932 Nagaraj 00176 IDIB000K019 690 690 Processed 14/10/2022 035858062 Nagaraj ()
2 KAVERIPATTANAM TN-30-002-010-012/1603
(Dhaamotharalli) 		2930002000NRG23300820220918111 30/08/2022 Anadhalakshmi 2930002WL032932 Anadhalakshmi 00176 IDIB000K019 1150 1150 Processed 14/10/2022 035858062 Anadhalakshmi ()
SubTotal 1840 1840
3 KAVERIPATTANAM TN-30-002-010-012/1524
(Dhaamotharalli) 		2930002000NRG23300820220918109 30/08/2022 Monisa 2930002WL032932 Monisa 00177 IOBA0002995 690 690 Processed 14/10/2022 035858062 Monisa ()
4 KAVERIPATTANAM TN-30-002-010-012/1526
(Dhaamotharalli) 		2930002000NRG23300820220918110 30/08/2022 Ranjitha 2930002WL032932 Ranjitha 00177 IOBA0002995 460 460 Processed 14/10/2022 035858062 Ranjitha ()
5 KAVERIPATTANAM TN-30-002-010-012/1617
(Dhaamotharalli) 		2930002000NRG23300820220918112 30/08/2022 Rajeshwari 2930002WL032932 Rajeshwari 00177 IOBA0002995 920 920 Processed 14/10/2022 035858062 Rajeshwari ()
6 KAVERIPATTANAM TN-30-002-010-012/1777
(Dhaamotharalli) 		2930002000NRG23300820220918113 30/08/2022 Murugammal 2930002WL032932 Murugammal 00177 IOBA0002995 920 920 Processed 14/10/2022 035858062 Murugammal ()
7 KAVERIPATTANAM TN-30-002-010-016/1502-A
(Dhaamotharalli) 		2930002000NRG23300820220918114 30/08/2022 Swetha 2930002WL032932 Swetha 00177 IOBA0002995 1150 1150 Processed 14/10/2022 035858062 Swetha ()
SubTotal 4140 4140
8 KAVERIPATTANAM TN-30-002-010-010/1076-C
(Dhaamotharalli) 		2930002000NRG23300820220918088 30/08/2022 MADHAPPAN 2930002WL032932 MADHAPPAN 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858062 MADHAPPAN ()
9 KAVERIPATTANAM TN-30-002-010-010/297
(Dhaamotharalli) 		2930002000NRG23300820220918090 30/08/2022 Vasantha 2930002WL032932 Vasantha 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858062 Vasantha ()
10 KAVERIPATTANAM TN-30-002-010-010/510
(Dhaamotharalli) 		2930002000NRG23300820220918093 30/08/2022 KASIMANI 2930002WL032932 KASIMANI 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858062 KASIMANI ()
11 KAVERIPATTANAM TN-30-002-010-010/1090-C
(Dhaamotharalli) 		2930002000NRG23300820220918089 30/08/2022 sivakumar 2930002WL032932 sivakumar 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858062 sivakumar ()
SubTotal 4370 4370
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300822FTO_799127 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 1840
2 KAVERIPATTANAM TN2930002_300822FTO_799127 Indian Overseas Bank IOBA0002995 Pannandhur 4140
3 KAVERIPATTANAM TN2930002_300822FTO_799127 Pallavan Grama Bank IDIB0PLB001 Paiyur 1150
4 KAVERIPATTANAM TN2930002_300822FTO_799127 Pallavan Grama Bank IDIB0PLB001 Payur 2300
5 KAVERIPATTANAM TN2930002_300822FTO_799127 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 920

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