Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:25:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_291122FTO_1213134
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-30-002-010-003/1657
(Dhaamotharalli) 		2930002000NRG23291120221553256 29/11/2022 Devaki 2930002WL049899 Devaki 00176 IDIB000K019 1686 1686 Processed 07/12/2022 019838600 Devaki ()
SubTotal 1686 1686
2 KAVERIPATTANAM TN-30-002-010-018/1643
(Dhaamotharalli) 		2930002000NRG23291120221553245 29/11/2022 Arunthathi 2930002WL049891 Arunthathi 00177 IOBA0002995 1686 1686 Processed 07/12/2022 019838600 Arunthathi ()
3 KAVERIPATTANAM TN-30-002-010-019/1496
(Dhaamotharalli) 		2930002000NRG23291120221553254 29/11/2022 Rajeswari 2930002WL049897 Rajeswari 00177 IOBA0002995 1686 1686 Processed 07/12/2022 019838600 Rajeswari ()
4 KAVERIPATTANAM TN-30-002-010-020/199
(Dhaamotharalli) 		2930002000NRG23291120221553246 29/11/2022 Pormani 2930002WL049892 Pormani 00177 IOBA0002995 1686 1686 Processed 07/12/2022 019838600 Pormani ()
SubTotal 5058 5058
5 KAVERIPATTANAM TN-30-002-010-018/1288
(Dhaamotharalli) 		2930002000NRG23291120221553114 29/11/2022 Jayakodi 2930002WL049887 Jayakodi 00326 IDIB0PLB001 1686 1686 Processed 07/12/2022 019838600 Jayakodi ()
6 KAVERIPATTANAM TN-30-002-010-016/1675
(Dhaamotharalli) 		2930002000NRG23291120221553380 29/11/2022 Nandhakumar 2930002WL049909 Nandhakumar 00701 IDIB0PLB001 1686 1686 Processed 07/12/2022 019838600 Nandhakumar ()
7 KAVERIPATTANAM TN-30-002-010-018/1741
(Dhaamotharalli) 		2930002000NRG23291120221553113 29/11/2022 Elavarasi 2930002WL049886 Elavarasi 00701 IDIB0PLB001 1686 1686 Processed 07/12/2022 019838600 Elavarasi ()
SubTotal 5058 5058
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_291122FTO_1213134 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 1686
2 KAVERIPATTANAM TN2930002_291122FTO_1213134 Indian Overseas Bank IOBA0002995 Pannandhur 5058
3 KAVERIPATTANAM TN2930002_291122FTO_1213134 Pallavan Grama Bank IDIB0PLB001 Payur 1686
4 KAVERIPATTANAM TN2930002_291122FTO_1213134 Tamil Nadu Grama Bank IDIB0PLB001 Karimangalam 1686
5 KAVERIPATTANAM TN2930002_291122FTO_1213134 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1686

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