Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:22:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300123FTO_1507437
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-30-002-020-007/1163
(Maarichettilli) 		2930002000NRG23300120231976876 30/01/2023 Thangarasu 2930002WL059031 Thangarasu 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082799 Thangarasu ()
2 KAVERIPATTANAM TN-30-002-020-008/1266
(Maarichettilli) 		2930002000NRG23300120231976883 30/01/2023 Mangammal 2930002WL059031 Mangammal 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082799 Mangammal ()
3 KAVERIPATTANAM TN-30-002-020-008/1275
(Maarichettilli) 		2930002000NRG23300120231976884 30/01/2023 Archana 2930002WL059031 Archana 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082799 Archana ()
4 KAVERIPATTANAM TN-30-002-020-008/1281
(Maarichettilli) 		2930002000NRG23300120231976885 30/01/2023 Priya 2930002WL059031 Priya 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082799 Priya ()
5 KAVERIPATTANAM TN-30-002-020-009/1005
(Maarichettilli) 		2930002000NRG23300120231976887 30/01/2023 Thotakka 2930002WL059031 Thotakka 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082799 Thotakka ()
6 KAVERIPATTANAM TN-30-002-020-009/1061
(Maarichettilli) 		2930002000NRG23300120231976891 30/01/2023 Ashitha 2930002WL059031 Ashitha 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082799 Ashitha ()
SubTotal 8280 8280
7 KAVERIPATTANAM TN-30-002-020-009/1276
(Maarichettilli) 		2930002000NRG23300120231976895 30/01/2023 Krishnaveni 2930002WL059031 Krishnaveni 00415 SBIN0007463 1380 1380 Processed 08/02/2023 010082799 Krishnaveni ()
8 KAVERIPATTANAM TN-30-002-020-020/470
(Maarichettilli) 		2930002000NRG23300120231976918 30/01/2023 Dharuman 2930002WL059031 Dharuman 00415 SBIN0007463 1380 1380 Processed 08/02/2023 010082799 Dharuman ()
SubTotal 2760 2760
9 KAVERIPATTANAM TN-30-002-020-009/1265-A
(Maarichettilli) 		2930002000NRG23300120231976893 30/01/2023 Kirthiga Murugan 2930002WL059031 Kirthiga Murugan 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082799 Kirthiga Murugan ()
10 KAVERIPATTANAM TN-30-002-020-020/332
(Maarichettilli) 		2930002000NRG23300120231976906 30/01/2023 Murugammal 2930002WL059031 Murugammal 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082799 Murugammal ()
11 KAVERIPATTANAM TN-30-002-020-022/1255-A
(Maarichettilli) 		2930002000NRG23300120231976942 30/01/2023 Saranya 2930002WL059031 Saranya 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082799 Saranya ()
SubTotal 4140 4140
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300123FTO_1507437 Indian Overseas Bank IOBA0000968 THIMMAPURAM 8280
2 KAVERIPATTANAM TN2930002_300123FTO_1507437 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 2760
3 KAVERIPATTANAM TN2930002_300123FTO_1507437 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 4140

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