Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:03:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_100822FTO_702229
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-30-002-010-010/115
(Dhaamotharalli) 		2930002000NRG23090820220781509 10/08/2022 Govindammal 2930002WL028648 Govindammal 00078 CNRB0004369 1380 1380 Processed 22/08/2022 017910891 Govindammal ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-010-010/605
(Dhaamotharalli) 		2930002000NRG23090820220781516 10/08/2022 Sambath 2930002WL028648 Sambath 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910891 Sambath ()
SubTotal 1380 1380
3 KAVERIPATTANAM TN-30-002-010-011/1479
(Dhaamotharalli) 		2930002000NRG23090820220781518 10/08/2022 Rajammal 2930002WL028648 Rajammal 00177 IOBA0002995 1380 1380 Processed 22/08/2022 017910891 Rajammal ()
SubTotal 1380 1380
4 KAVERIPATTANAM TN-30-002-010-002/1575
(Dhaamotharalli) 		2930002000NRG23090820220781506 10/08/2022 Sathya 2930002WL028648 Sathya 00701 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910891 Sathya ()
5 KAVERIPATTANAM TN-30-002-010-002/198-A
(Dhaamotharalli) 		2930002000NRG23090820220781507 10/08/2022 Madhammal 2930002WL028648 Madhammal 00701 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910891 Madhammal ()
6 KAVERIPATTANAM TN-30-002-010-011/1593
(Dhaamotharalli) 		2930002000NRG23090820220781519 10/08/2022 Madhammal 2930002WL028648 Madhammal 00701 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910891 Madhammal ()
SubTotal 4140 4140
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_100822FTO_702229 Canara Bank CNRB0004369 KARIMANGALAM 1380
2 KAVERIPATTANAM TN2930002_100822FTO_702229 Indian Bank IDIB000K031 KAVERIPATNAM 1380
3 KAVERIPATTANAM TN2930002_100822FTO_702229 Indian Overseas Bank IOBA0002995 Pannandhur 1380
4 KAVERIPATTANAM TN2930002_100822FTO_702229 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 4140

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