Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:33:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020522FTO_174830
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-30-002-010-002/1513
(Dhaamotharalli) 		2930002000NRG23020520220050986 02/05/2022 Seetha 2930002WL001986 Seetha 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427786 Seetha ()
SubTotal 1320 1320
2 KAVERIPATTANAM TN-30-002-010-002/1333
(Dhaamotharalli) 		2930002000NRG23020520220050981 02/05/2022 Periyasamy 2930002WL001986 Periyasamy 00177 IOBA0002995 440 440 Processed 13/05/2022 018427786 Periyasamy ()
3 KAVERIPATTANAM TN-30-002-010-002/1511
(Dhaamotharalli) 		2930002000NRG23020520220050984 02/05/2022 Hindhu 2930002WL001986 Hindhu 00177 IOBA0002995 1320 1320 Processed 13/05/2022 018427786 Hindhu ()
4 KAVERIPATTANAM TN-30-002-010-002/1512
(Dhaamotharalli) 		2930002000NRG23020520220050985 02/05/2022 Vennila 2930002WL001986 Vennila 00177 IOBA0002995 1320 1320 Processed 13/05/2022 018427786 Vennila ()
5 KAVERIPATTANAM TN-30-002-010-002/1539
(Dhaamotharalli) 		2930002000NRG23020520220050987 02/05/2022 Murugammal 2930002WL001986 Murugammal 00177 IOBA0002995 1320 1320 Processed 13/05/2022 018427786 Murugammal ()
SubTotal 4400 4400
6 KAVERIPATTANAM TN-30-002-010-002/1476
(Dhaamotharalli) 		2930002000NRG23020520220050983 02/05/2022 Uma 2930002WL001986 Uma 00326 IDIB0PLB001 220 220 Processed 13/05/2022 018427786 Uma ()
7 KAVERIPATTANAM TN-30-002-010-002/1560
(Dhaamotharalli) 		2930002000NRG23020520220050988 02/05/2022 Unnamalai 2930002WL001986 Unnamalai 00326 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427786 Unnamalai ()
8 KAVERIPATTANAM TN-30-002-010-002/1575
(Dhaamotharalli) 		2930002000NRG23020520220050989 02/05/2022 Sathya 2930002WL001986 Sathya 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427786 Sathya ()
9 KAVERIPATTANAM TN-30-002-010-010/1085-C
(Dhaamotharalli) 		2930002000NRG23020520220050995 02/05/2022 Madhammal 2930002WL001986 Madhammal 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427786 Madhammal ()
SubTotal 4180 4180
Total 9900 9900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020522FTO_174830 Indian Bank IDIB000K031 KAVERIPATNAM 1320
2 KAVERIPATTANAM TN2930002_020522FTO_174830 Indian Overseas Bank IOBA0002995 Pannandhur 4400
3 KAVERIPATTANAM TN2930002_020522FTO_174830 Pallavan Grama Bank IDIB0PLB001 Payur 1540
4 KAVERIPATTANAM TN2930002_020522FTO_174830 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 2640

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