Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:16:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_111022FTO_997150
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-30-002-025-025/1282
(Papparappatti) 		2930002000NRG23111020221189146 11/10/2022 Kulanthaigounder 2930002WL040162 Kulanthaigounder 00177 IOBA0002995 920 920 Processed 15/10/2022 009744007 Kulanthaigounder ()
2 KAVERIPATTANAM TN-30-002-025-025/1282
(Papparappatti) 		2930002000NRG23111020221189145 11/10/2022 Palaniyamma 2930002WL040162 Palaniyamma 00177 IOBA0002995 920 920 Processed 15/10/2022 009744007 Palaniyamma ()
SubTotal 1840 1840
3 KAVERIPATTANAM TN-30-002-025-011/1124
(Papparappatti) 		2930002000NRG23111020221189133 11/10/2022 Unnamalai 2930002WL040162 Unnamalai 00415 SBIN0007463 920 920 Processed 15/10/2022 009744007 Unnamalai ()
4 KAVERIPATTANAM TN-30-002-025-011/1146
(Papparappatti) 		2930002000NRG23111020221189134 11/10/2022 Ambika 2930002WL040162 Ambika 00415 SBIN0007463 920 920 Processed 15/10/2022 009744007 Ambika ()
5 KAVERIPATTANAM TN-30-002-025-011/1149
(Papparappatti) 		2930002000NRG23111020221189135 11/10/2022 saroja 2930002WL040162 saroja 00415 SBIN0007463 690 690 Processed 15/10/2022 009744007 saroja ()
6 KAVERIPATTANAM TN-30-002-025-011/1203
(Papparappatti) 		2930002000NRG23111020221189136 11/10/2022 Sarala 2930002WL040162 Sarala 00415 SBIN0007463 920 920 Processed 15/10/2022 009744007 Sarala ()
7 KAVERIPATTANAM TN-30-002-025-011/1241
(Papparappatti) 		2930002000NRG23111020221189137 11/10/2022 Deepa 2930002WL040162 Deepa 00415 SBIN0007463 920 920 Processed 15/10/2022 009744007 Deepa ()
SubTotal 4370 4370
8 KAVERIPATTANAM TN-30-002-025-011/1015
(Papparappatti) 		2930002000NRG23111020221189128 11/10/2022 Madammal 2930002WL040162 Madammal 00701 IDIB0PLB001 920 920 Processed 15/10/2022 009744007 Madammal ()
SubTotal 920 920
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_111022FTO_997150 Indian Overseas Bank IOBA0002995 Pannandhur 1840
2 KAVERIPATTANAM TN2930002_111022FTO_997150 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 4370
3 KAVERIPATTANAM TN2930002_111022FTO_997150 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 920

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