Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:21:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020822FTO_658840
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) 		2930002000NRG23020820220728700 02/08/2022 Devaki 2930002WL026959 Devaki 00176 IDIB000K019 1380 1380 Processed 12/08/2022 016410808 Devaki ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-010-016/218-A
(Dhaamotharalli) 		2930002000NRG23020820220728712 02/08/2022 Sumithra 2930002WL026959 Sumithra 00177 IOBA0002995 1380 1380 Processed 12/08/2022 016410808 Sumithra ()
SubTotal 1380 1380
3 KAVERIPATTANAM TN-30-002-010-010/565
(Dhaamotharalli) 		2930002000NRG23020820220728704 02/08/2022 Indhiragandhi 2930002WL026959 Indhiragandhi 00701 IDIB0PLB001 1380 1380 Processed 12/08/2022 016410808 Indhiragandhi ()
4 KAVERIPATTANAM TN-30-002-010-012/389
(Dhaamotharalli) 		2930002000NRG23020820220728708 02/08/2022 Sennammal 2930002WL026959 Sennammal 00701 IDIB0PLB001 1380 1380 Processed 12/08/2022 016410808 Sennammal ()
5 KAVERIPATTANAM TN-30-002-010-016/1690
(Dhaamotharalli) 		2930002000NRG23020820220728711 02/08/2022 Perumal 2930002WL026959 Perumal 00701 IDIB0PLB001 1380 1380 Processed 12/08/2022 016410808 Perumal ()
SubTotal 4140 4140
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_020822FTO_658840 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 1380
2 KAVERIPATTANAM TN2930002_020822FTO_658840 Indian Overseas Bank IOBA0002995 Pannandhur 1380
3 KAVERIPATTANAM TN2930002_020822FTO_658840 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 4140

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