Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191122FTO_1172901
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-30-002-010-008/1772
(Dhaamotharalli) 		2930002000NRG23181120221471788 19/11/2022 Reshma 2930002WL047758 Reshma 00176 IDIB000K019 1638 1638 Processed 07/12/2022 019838410 Reshma ()
SubTotal 1638 1638
2 KAVERIPATTANAM TN-30-002-010-005/1501
(Dhaamotharalli) 		2930002000NRG23181120221471787 19/11/2022 Saguthala 2930002WL047758 Saguthala 00177 IOBA0002995 1638 1638 Processed 07/12/2022 019838410 Saguthala ()
3 KAVERIPATTANAM TN-30-002-010-010/254
(Dhaamotharalli) 		2930002000NRG23181120221471795 19/11/2022 Maragatham 2930002WL047760 Maragatham 00177 IOBA0002995 1638 1638 Processed 07/12/2022 019838410 Maragatham ()
4 KAVERIPATTANAM TN-30-002-010-020/220
(Dhaamotharalli) 		2930002000NRG23181120221471789 19/11/2022 Palaniyammal 2930002WL047758 Palaniyammal 00177 IOBA0002995 1638 1638 Processed 07/12/2022 019838410 Palaniyammal ()
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191122FTO_1172901 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 1638
2 KAVERIPATTANAM TN2930002_191122FTO_1172901 Indian Overseas Bank IOBA0002995 Pannandhur 4914

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