Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:13:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160822FTO_724431
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-30-002-010-016/1491
(Dhaamotharalli) 		2930002000NRG23160820220827352 16/08/2022 Sumathi 2930002WL030078 Sumathi 00177 IOBA0002995 1150 1150 Processed 24/08/2022 013156717 Sumathi ()
2 KAVERIPATTANAM TN-30-002-010-016/1735
(Dhaamotharalli) 		2930002000NRG23160820220827354 16/08/2022 Soniya 2930002WL030078 Soniya 00177 IOBA0002995 1150 1150 Processed 24/08/2022 013156717 Soniya ()
3 KAVERIPATTANAM TN-30-002-010-016/1776
(Dhaamotharalli) 		2930002000NRG23160820220827355 16/08/2022 Rani 2930002WL030078 Rani 00177 IOBA0002995 1150 1150 Processed 24/08/2022 013156717 Rani ()
SubTotal 3450 3450
4 KAVERIPATTANAM TN-30-002-010-010/1007-C
(Dhaamotharalli) 		2930002000NRG23160820220827280 16/08/2022 VASANTHA 2930002WL030078 VASANTHA 00326 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156717 VASANTHA ()
5 KAVERIPATTANAM TN-30-002-010-010/1036-C
(Dhaamotharalli) 		2930002000NRG23160820220827285 16/08/2022 KRISHNAVENI 2930002WL030078 KRISHNAVENI 00326 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156717 KRISHNAVENI ()
6 KAVERIPATTANAM TN-30-002-010-010/610
(Dhaamotharalli) 		2930002000NRG23160820220827320 16/08/2022 SARASWATHI 2930002WL030078 SARASWATHI 00326 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156717 SARASWATHI ()
7 KAVERIPATTANAM TN-30-002-010-016/1488
(Dhaamotharalli) 		2930002000NRG23160820220827350 16/08/2022 Kasturi 2930002WL030078 Kasturi 00326 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156717 Kasturi ()
8 KAVERIPATTANAM TN-30-002-010-016/1489
(Dhaamotharalli) 		2930002000NRG23160820220827351 16/08/2022 Nandhini 2930002WL030078 Nandhini 00326 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156717 Nandhini ()
9 KAVERIPATTANAM TN-30-002-010-010/1079-C
(Dhaamotharalli) 		2930002000NRG23160820220827291 16/08/2022 Sarashwathi 2930002WL030078 Sarashwathi 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156717 Sarashwathi ()
10 KAVERIPATTANAM TN-30-002-010-010/98
(Dhaamotharalli) 		2930002000NRG23160820220827335 16/08/2022 PERUMA 2930002WL030078 PERUMA 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156717 PERUMA ()
11 KAVERIPATTANAM TN-30-002-010-016/1241
(Dhaamotharalli) 		2930002000NRG23160820220827344 16/08/2022 Lakshmi 2930002WL030078 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156717 Lakshmi ()
12 KAVERIPATTANAM TN-30-002-010-016/1530
(Dhaamotharalli) 		2930002000NRG23160820220827353 16/08/2022 Mari 2930002WL030078 Mari 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156717 Mari ()
SubTotal 10350 10350
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160822FTO_724431 Indian Overseas Bank IOBA0002995 Pannandhur 3450
2 KAVERIPATTANAM TN2930002_160822FTO_724431 Pallavan Grama Bank IDIB0PLB001 Payur 5750
3 KAVERIPATTANAM TN2930002_160822FTO_724431 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 4600

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