Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:40:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050722FTO_486598
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-30-002-010-016/1491
(Dhaamotharalli) 		2930002000NRG23050720220511290 05/07/2022 Sumathi 2930002WL019201 Sumathi 00177 IOBA0002995 1380 1380 Processed 08/07/2022 027753937 Sumathi ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-010-010/343
(Dhaamotharalli) 		2930002000NRG23050720220511270 05/07/2022 Govindhammal 2930002WL019201 Govindhammal 00326 IDIB0PLB001 1380 1380 Processed 08/07/2022 027753937 Govindhammal ()
3 KAVERIPATTANAM TN-30-002-010-016/1152
(Dhaamotharalli) 		2930002000NRG23050720220511286 05/07/2022 Mayila 2930002WL019201 Mayila 00701 IDIB0PLB001 1380 1380 Processed 08/07/2022 027753937 Mayila ()
4 KAVERIPATTANAM TN-30-002-010-016/1241
(Dhaamotharalli) 		2930002000NRG23050720220511287 05/07/2022 Lakshmi 2930002WL019201 Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 08/07/2022 027753937 Lakshmi ()
SubTotal 4140 4140
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_050722FTO_486598 Indian Overseas Bank IOBA0002995 Pannandhur 1380
2 KAVERIPATTANAM TN2930002_050722FTO_486598 Pallavan Grama Bank IDIB0PLB001 Payur 1380
3 KAVERIPATTANAM TN2930002_050722FTO_486598 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 2760

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