Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:36:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_100522FTO_191206
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-30-002-010-016/1702
(Dhaamotharalli) 		2930002000NRG23100520220080379 10/05/2022 Murugesan 2930002WL003099 Murugesan 00078 CNRB0016179 1150 1150 Processed 16/05/2022 014388859 Murugesan ()
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-010-016/218-A
(Dhaamotharalli) 		2930002000NRG23100520220080380 10/05/2022 Sumithra 2930002WL003099 Sumithra 00177 IOBA0002995 1150 1150 Processed 16/05/2022 014388859 Sumithra ()
SubTotal 1150 1150
3 KAVERIPATTANAM TN-30-002-010-010/610
(Dhaamotharalli) 		2930002000NRG23100520220080369 10/05/2022 SARASWATHI 2930002WL003099 SARASWATHI 00326 IDIB0PLB001 1150 1150 Processed 16/05/2022 014388859 SARASWATHI ()
4 KAVERIPATTANAM TN-30-002-010-016/1471
(Dhaamotharalli) 		2930002000NRG23100520220080377 10/05/2022 Ranganathan 2930002WL003099 Ranganathan 00326 IDIB0PLB001 1150 1150 Processed 16/05/2022 014388859 Ranganathan ()
5 KAVERIPATTANAM TN-30-002-010-016/1529
(Dhaamotharalli) 		2930002000NRG23100520220080378 10/05/2022 Kokila 2930002WL003099 Kokila 00326 IDIB0PLB001 230 230 Rejected 17/05/2022 014388859 Account closed
6 KAVERIPATTANAM TN-30-002-010-016/1152
(Dhaamotharalli) 		2930002000NRG23100520220080376 10/05/2022 Mayila 2930002WL003099 Mayila 00701 IDIB0PLB001 1150 1150 Processed 16/05/2022 014388859 Mayila ()
SubTotal 3680 3680
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_100522FTO_191206 Canara Bank CNRB0016179 Kaveripattinam 1150
2 KAVERIPATTANAM TN2930002_100522FTO_191206 Indian Overseas Bank IOBA0002995 Pannandhur 1150
3 KAVERIPATTANAM TN2930002_100522FTO_191206 Pallavan Grama Bank IDIB0PLB001 Payur 2530
4 KAVERIPATTANAM TN2930002_100522FTO_191206 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1150

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