Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191222FTO_1303906
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-30-002-010-008/1610
(Dhaamotharalli) 		2930002000NRG23191220221707388 19/12/2022 Sathya 2930002WL053300 Sathya 00176 IDIB000H018 1380 1380 Processed 01/02/2023 018558883 Sathya ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-010-010/679
(Dhaamotharalli) 		2930002000NRG23191220221707457 19/12/2022 Muthu 2930002WL053300 Muthu 00176 IDIB000K019 1380 1380 Processed 01/02/2023 018558883 Muthu ()
3 KAVERIPATTANAM TN-30-002-010-019/1559
(Dhaamotharalli) 		2930002000NRG23191220221707510 19/12/2022 Kalaiselvi 2930002WL053300 Kalaiselvi 00176 IDIB000K019 1380 1380 Processed 01/02/2023 018558883 Kalaiselvi ()
SubTotal 2760 2760
4 KAVERIPATTANAM TN-30-002-010-007/1660
(Dhaamotharalli) 		2930002000NRG23191220221707384 19/12/2022 Gowri 2930002WL053300 Gowri 00176 IDIB000K031 1380 1380 Processed 01/02/2023 018558883 Gowri ()
SubTotal 1380 1380
5 KAVERIPATTANAM TN-30-002-010-014/1768
(Dhaamotharalli) 		2930002000NRG23191220221707473 19/12/2022 Yasodha 2930002WL053300 Yasodha 00177 IOBA0002995 1150 1150 Processed 01/02/2023 018558883 Yasodha ()
6 KAVERIPATTANAM TN-30-002-010-019/1545
(Dhaamotharalli) 		2930002000NRG23191220221707508 19/12/2022 Chinnapappa 2930002WL053300 Chinnapappa 00177 IOBA0002995 1380 1380 Processed 01/02/2023 018558883 Chinnapappa ()
7 KAVERIPATTANAM TN-30-002-010-019/1740
(Dhaamotharalli) 		2930002000NRG23191220221707516 19/12/2022 Sathya 2930002WL053300 Sathya 00177 IOBA0002995 1380 1380 Processed 01/02/2023 018558883 Sathya ()
SubTotal 3910 3910
8 KAVERIPATTANAM TN-30-002-010-015/1212
(Dhaamotharalli) 		2930002000NRG23191220221707477 19/12/2022 Amutha 2930002WL053300 Amutha 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558883 Amutha ()
SubTotal 1380 1380
9 KAVERIPATTANAM TN-30-002-010-010/613
(Dhaamotharalli) 		2930002000NRG23191220221707441 19/12/2022 Murugan 2930002WL053300 Murugan 00468 UBIN0576085 1380 1380 Processed 01/02/2023 018558883 Murugan ()
SubTotal 1380 1380
10 KAVERIPATTANAM TN-30-002-010-019/1763
(Dhaamotharalli) 		2930002000NRG23191220221707519 19/12/2022 Chinnasamy 2930002WL053300 Chinnasamy 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558883 Chinnasamy ()
SubTotal 1150 1150
Total 13340 13340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191222FTO_1303906 Indian Bank IDIB000H018 HANUMANTHAPURAM 1380
2 KAVERIPATTANAM TN2930002_191222FTO_1303906 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 2760
3 KAVERIPATTANAM TN2930002_191222FTO_1303906 Indian Bank IDIB000K031 KAVERIPATNAM 1380
4 KAVERIPATTANAM TN2930002_191222FTO_1303906 Indian Overseas Bank IOBA0002995 Pannandhur 3910
5 KAVERIPATTANAM TN2930002_191222FTO_1303906 Pallavan Grama Bank IDIB0PLB001 Payur 1380
6 KAVERIPATTANAM TN2930002_191222FTO_1303906 Union Bank of India UBIN0576085 Karimangalam 1380
7 KAVERIPATTANAM TN2930002_191222FTO_1303906 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1150

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