Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:00:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_180722FTO_561785
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-30-002-014-005/1616
(Karadihalli) 		2930002000NRG23180720220611275 18/07/2022 Santhi 2930002WL023114 Santhi 00176 IDIB000M217 1380 1380 Processed 25/07/2022 014734172 Santhi ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-014-005/1344
(Karadihalli) 		2930002000NRG23180720220611269 18/07/2022 Lakshmi 2930002WL023114 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 25/07/2022 014734172 Lakshmi ()
3 KAVERIPATTANAM TN-30-002-014-013/1438
(Karadihalli) 		2930002000NRG23180720220611276 18/07/2022 Kanaga 2930002WL023114 Kanaga 00326 IDIB0PLB001 1380 1380 Processed 25/07/2022 014734172 Kanaga ()
SubTotal 2760 2760
4 KAVERIPATTANAM TN-30-002-014-015/1553
(Karadihalli) 		2930002000NRG23180720220611316 18/07/2022 Santhi 2930002WL023114 Santhi 00415 SBIN0007463 1380 1380 Processed 25/07/2022 014734172 Santhi ()
SubTotal 1380 1380
5 KAVERIPATTANAM TN-30-002-014-005/1574
(Karadihalli) 		2930002000NRG23180720220611274 18/07/2022 Rangammal 2930002WL023114 Rangammal 00701 IDIB0PLB001 1380 1380 Processed 25/07/2022 014734172 Rangammal ()
6 KAVERIPATTANAM TN-30-002-014-015/1562
(Karadihalli) 		2930002000NRG23180720220611317 18/07/2022 Amsa 2930002WL023114 Amsa 00701 IDIB0PLB001 1380 1380 Processed 25/07/2022 014734172 Amsa ()
7 KAVERIPATTANAM TN-30-002-014-015/948-A
(Karadihalli) 		2930002000NRG23180720220611318 18/07/2022 Mari 2930002WL023114 Mari 00701 IDIB0PLB001 1380 1380 Processed 25/07/2022 014734172 Mari ()
SubTotal 4140 4140
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_180722FTO_561785 Indian Bank IDIB000M217 kaveripattnam 1380
2 KAVERIPATTANAM TN2930002_180722FTO_561785 Pallavan Grama Bank IDIB0PLB001 Payur 2760
3 KAVERIPATTANAM TN2930002_180722FTO_561785 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380
4 KAVERIPATTANAM TN2930002_180722FTO_561785 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 4140

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