Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_210622FTO_388369
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-30-002-020-006/1143
(Maarichettilli) 		2930002000NRG23200620220381112 21/06/2022 Susila 2930002WL013957 Susila 00078 CNRB0016172 1320 1320 Processed 25/06/2022 009596914 Susila ()
2 KAVERIPATTANAM TN-30-002-020-010/1203
(Maarichettilli) 		2930002000NRG23200620220381113 21/06/2022 Sathya 2930002WL013957 Sathya 00078 CNRB0016172 1100 1100 Processed 25/06/2022 009596914 Sathya ()
3 KAVERIPATTANAM TN-30-002-020-012/996
(Maarichettilli) 		2930002000NRG23200620220381124 21/06/2022 kaveri 2930002WL013957 kaveri 00078 CNRB0016172 1320 1320 Processed 25/06/2022 009596914 kaveri ()
SubTotal 3740 3740
4 KAVERIPATTANAM TN-30-002-020-010/1203
(Maarichettilli) 		2930002000NRG23200620220381114 21/06/2022 Ramamoorthi 2930002WL013957 Ramamoorthi 00176 IDIB000K031 1100 1100 Processed 25/06/2022 009596914 Ramamoorthi ()
5 KAVERIPATTANAM TN-30-002-020-012/1099
(Maarichettilli) 		2930002000NRG23200620220381120 21/06/2022 Amudha 2930002WL013957 Amudha 00176 IDIB000K031 1320 1320 Processed 25/06/2022 009596914 Amudha ()
6 KAVERIPATTANAM TN-30-002-020-012/1104
(Maarichettilli) 		2930002000NRG23200620220381121 21/06/2022 Sathya 2930002WL013957 Sathya 00176 IDIB000K031 1100 1100 Processed 25/06/2022 009596914 Sathya ()
SubTotal 3520 3520
7 KAVERIPATTANAM TN-30-002-020-012/1029
(Maarichettilli) 		2930002000NRG23200620220381116 21/06/2022 vasudevan 2930002WL013957 vasudevan 00177 IOBA0000968 1320 1320 Processed 25/06/2022 009596914 vasudevan ()
SubTotal 1320 1320
8 KAVERIPATTANAM TN-30-002-020-012/1029
(Maarichettilli) 		2930002000NRG23200620220381117 21/06/2022 Arulselvi 2930002WL013957 Arulselvi 00701 IDIB0PLB001 1320 1320 Processed 25/06/2022 009596914 Arulselvi ()
9 KAVERIPATTANAM TN-30-002-020-012/996
(Maarichettilli) 		2930002000NRG23200620220381125 21/06/2022 Jho 2930002WL013957 Jho 00701 IDIB0PLB001 1320 1320 Processed 25/06/2022 009596914 Jho ()
10 KAVERIPATTANAM TN-30-002-020-020/222
(Maarichettilli) 		2930002000NRG23200620220381131 21/06/2022 Kalavathi 2930002WL013957 Kalavathi 00701 IDIB0PLB001 1320 1320 Processed 25/06/2022 009596914 Kalavathi ()
SubTotal 3960 3960
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_210622FTO_388369 Canara Bank CNRB0016172 Nagarasampatti 3740
2 KAVERIPATTANAM TN2930002_210622FTO_388369 Indian Bank IDIB000K031 KAVERIPATNAM 3520
3 KAVERIPATTANAM TN2930002_210622FTO_388369 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1320
4 KAVERIPATTANAM TN2930002_210622FTO_388369 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1320
5 KAVERIPATTANAM TN2930002_210622FTO_388369 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 2640

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