Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:50:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_141222FTO_1280987
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-30-002-010-009/1787
(Dhaamotharalli) 		2930002000NRG23141220221663810 14/12/2022 Sandhyadevii 2930002WL052333 Sandhyadevii 00176 IDIB000D016 1150 1150 Processed 06/02/2023 017254930 Sandhyadevii ()
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-010-009/1788
(Dhaamotharalli) 		2930002000NRG23141220221663811 14/12/2022 Padmavathi 2930002WL052333 Padmavathi 00176 IDIB000K019 1150 1150 Processed 06/02/2023 017254930 Padmavathi ()
SubTotal 1150 1150
3 KAVERIPATTANAM TN-30-002-010-007/1660
(Dhaamotharalli) 		2930002000NRG23141220221663809 14/12/2022 Gowri 2930002WL052333 Gowri 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254930 Gowri ()
SubTotal 1150 1150
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_141222FTO_1280987 Indian Bank IDIB000D016 DHARMAPURI 1150
2 KAVERIPATTANAM TN2930002_141222FTO_1280987 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 1150
3 KAVERIPATTANAM TN2930002_141222FTO_1280987 Indian Bank IDIB000K031 KAVERIPATNAM 1150

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