Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_301222FTO_1367104
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-30-002-010-010/534
(Dhaamotharalli) 		2930002000NRG23301220221792831 30/12/2022 Raja 2930002WL055051 Raja 00176 IDIB000K019 1380 1380 Processed 02/02/2023 037291821 Raja ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-010-010/511
(Dhaamotharalli) 		2930002000NRG23301220221792829 30/12/2022 Murugesan 2930002WL055051 Murugesan 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037291821 Murugesan ()
3 KAVERIPATTANAM TN-30-002-010-012/1524
(Dhaamotharalli) 		2930002000NRG23301220221792844 30/12/2022 Monisa 2930002WL055051 Monisa 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037291821 Monisa ()
4 KAVERIPATTANAM TN-30-002-010-014/1807
(Dhaamotharalli) 		2930002000NRG23301220221792850 30/12/2022 Naveena 2930002WL055051 Naveena 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037291821 Naveena ()
SubTotal 4140 4140
5 KAVERIPATTANAM TN-30-002-010-010/510
(Dhaamotharalli) 		2930002000NRG23301220221792828 30/12/2022 KASIMANI 2930002WL055051 KASIMANI 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037291821 KASIMANI ()
SubTotal 1380 1380
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_301222FTO_1367104 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 1380
2 KAVERIPATTANAM TN2930002_301222FTO_1367104 Indian Overseas Bank IOBA0002995 Pannandhur 4140
3 KAVERIPATTANAM TN2930002_301222FTO_1367104 Pallavan Grama Bank IDIB0PLB001 Payur 1380

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