Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:00:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_021022FTO_957371
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-30-002-020-002/1137
(Maarichettilli) 		2930002000NRG23021020221147685 02/10/2022 Roja 2930002WL039097 Roja 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261474 Roja ()
2 KAVERIPATTANAM TN-30-002-020-002/1217
(Maarichettilli) 		2930002000NRG23021020221147688 02/10/2022 Renuga 2930002WL039097 Renuga 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261474 Renuga ()
SubTotal 2760 2760
3 KAVERIPATTANAM TN-30-002-020-002/1113
(Maarichettilli) 		2930002000NRG23021020221147683 02/10/2022 Kokila 2930002WL039097 Kokila 00177 IOBA0000968 1150 1150 Processed 09/10/2022 010261474 Kokila ()
4 KAVERIPATTANAM TN-30-002-020-002/1125
(Maarichettilli) 		2930002000NRG23021020221147684 02/10/2022 Deepa 2930002WL039097 Deepa 00177 IOBA0000968 1150 1150 Processed 09/10/2022 010261474 Deepa ()
5 KAVERIPATTANAM TN-30-002-020-002/1198
(Maarichettilli) 		2930002000NRG23021020221147686 02/10/2022 Indhira 2930002WL039097 Indhira 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261474 Indhira ()
6 KAVERIPATTANAM TN-30-002-020-020/168
(Maarichettilli) 		2930002000NRG23021020221147693 02/10/2022 Sindhumathi 2930002WL039097 Sindhumathi 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261474 Sindhumathi ()
7 KAVERIPATTANAM TN-30-002-020-020/762
(Maarichettilli) 		2930002000NRG23021020221147701 02/10/2022 ATHIYAMMAL 2930002WL039097 ATHIYAMMAL 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261474 ATHIYAMMAL ()
SubTotal 6440 6440
8 KAVERIPATTANAM TN-30-002-020-002/1206
(Maarichettilli) 		2930002000NRG23021020221147687 02/10/2022 Sathya 2930002WL039097 Sathya 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261474 Sathya ()
SubTotal 1380 1380
9 KAVERIPATTANAM TN-30-002-020-002/1250-A
(Maarichettilli) 		2930002000NRG23021020221147689 02/10/2022 Sathya 2930002WL039097 Sathya 00701 IDIB0PLB001 1380 1380 Processed 09/10/2022 010261474 Sathya ()
SubTotal 1380 1380
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_021022FTO_957371 Indian Bank IDIB000K031 KAVERIPATNAM 2760
2 KAVERIPATTANAM TN2930002_021022FTO_957371 Indian Overseas Bank IOBA0000968 THIMMAPURAM 6440
3 KAVERIPATTANAM TN2930002_021022FTO_957371 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380
4 KAVERIPATTANAM TN2930002_021022FTO_957371 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 1380

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