Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:00:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260722APB_FTO_609824
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-30-002-018-018/501
(Kudimenalli) 		2930002000NRG23260720220674471 26/07/2022 Kasthuri 2930002WL025244 Kasthuri 00078 CNRB0016172 1638 1638 Processed 02/08/2022 013646585 Kasthuri CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-018-018/931-A
(Kudimenalli) 		2930002000NRG23260720220674315 26/07/2022 Dhanalaksmi 2930002WL025240 Dhanalaksmi 00078 CNRB0016172 1638 1638 Processed 02/08/2022 013646585 Dhanalaksmi CANARA BANK(508532)
SubTotal 3276 3276
3 KAVERIPATTANAM TN-30-002-018-018/61
(Kudimenalli) 		2930002000NRG23260720220674284 26/07/2022 Laksmi 2930002WL025238 Laksmi 00177 IOBA0000968 1638 1638 Processed 02/08/2022 013646585 Laksmi PALLAVAN GRAMA BANK(607052)
SubTotal 1638 1638
4 KAVERIPATTANAM TN-30-002-018-001/911-A
(Kudimenalli) 		2930002000NRG23260720220674536 26/07/2022 Samayavalli 2930002WL025247 Samayavalli 00177 IOBA0002995 1638 1638 Processed 02/08/2022 013646585 Samayavalli INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
5 KAVERIPATTANAM TN-30-002-018-018/48
(Kudimenalli) 		2930002000NRG23260720220674537 26/07/2022 Kaviyarasi 2930002WL025247 Kaviyarasi 00326 IDIB0PLB001 1638 1638 Processed 02/08/2022 013646585 Kaviyarasi PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-018-018/485
(Kudimenalli) 		2930002000NRG23260720220674313 26/07/2022 Mani 2930002WL025240 Mani 00326 IDIB0PLB001 1638 1638 Processed 02/08/2022 013646585 Mani HDFC BANK LTD(607152)
7 KAVERIPATTANAM TN-30-002-018-018/837-A
(Kudimenalli) 		2930002000NRG23260720220674314 26/07/2022 Uthirammal 2930002WL025240 Uthirammal 00326 IDIB0PLB001 1638 1638 Processed 02/08/2022 013646585 Uthirammal INDIAN BANK(607105)
SubTotal 4914 4914
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260722APB_FTO_609824 Canara Bank CNRB0016172 Nagarasampatti 3276
2 KAVERIPATTANAM TN2930002_260722APB_FTO_609824 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1638
3 KAVERIPATTANAM TN2930002_260722APB_FTO_609824 Indian Overseas Bank IOBA0002995 Pannandhur 1638
4 KAVERIPATTANAM TN2930002_260722APB_FTO_609824 Pallavan Grama Bank IDIB0PLB001 Paiyur 1638
5 KAVERIPATTANAM TN2930002_260722APB_FTO_609824 Pallavan Grama Bank IDIB0PLB001 Payur 3276

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