Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:06:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020922FTO_818056
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-30-002-010-005/1686
(Dhaamotharalli) 		2930002000NRG23020920220972014 02/09/2022 Sounteriya 2930002WL034198 Sounteriya 00176 IDIB000K019 600 600 Processed 13/10/2022 033431914 Sounteriya ()
SubTotal 600 600
2 KAVERIPATTANAM TN-30-002-010-005/1685
(Dhaamotharalli) 		2930002000NRG23020920220972013 02/09/2022 Ambika 2930002WL034198 Ambika 00177 IOBA0002995 600 600 Processed 14/10/2022 033431914 Ambika ()
3 KAVERIPATTANAM TN-30-002-010-009/1484
(Dhaamotharalli) 		2930002000NRG23020920220972015 02/09/2022 Santha 2930002WL034198 Santha 00177 IOBA0002995 600 600 Processed 14/10/2022 033431914 Santha ()
4 KAVERIPATTANAM TN-30-002-010-010/431
(Dhaamotharalli) 		2930002000NRG23020920220972023 02/09/2022 Mangammal 2930002WL034198 Mangammal 00177 IOBA0002995 600 600 Processed 14/10/2022 033431914 Mangammal ()
5 KAVERIPATTANAM TN-30-002-010-010/625
(Dhaamotharalli) 		2930002000NRG23020920220972024 02/09/2022 Muniyammal 2930002WL034198 Muniyammal 00177 IOBA0002995 600 600 Processed 14/10/2022 033431914 Muniyammal ()
6 KAVERIPATTANAM TN-30-002-010-019/1716
(Dhaamotharalli) 		2930002000NRG23020920220972037 02/09/2022 Sangeevarani 2930002WL034198 Sangeevarani 00177 IOBA0002995 360 360 Processed 14/10/2022 033431914 Sangeevarani ()
SubTotal 2760 2760
7 KAVERIPATTANAM TN-30-002-010-010/941
(Dhaamotharalli) 		2930002000NRG23020920220972032 02/09/2022 Rajammal 2930002WL034198 Rajammal 00326 IDIB0PLB001 600 600 Processed 13/10/2022 033431914 Rajammal ()
8 KAVERIPATTANAM TN-30-002-010-019/1422
(Dhaamotharalli) 		2930002000NRG23020920220972034 02/09/2022 eswari 2930002WL034198 eswari 00326 IDIB0PLB001 600 600 Processed 13/10/2022 033431914 eswari ()
9 KAVERIPATTANAM TN-30-002-010-019/1477
(Dhaamotharalli) 		2930002000NRG23020920220972035 02/09/2022 Sivagami 2930002WL034198 Sivagami 00326 IDIB0PLB001 600 600 Processed 13/10/2022 033431914 Sivagami ()
10 KAVERIPATTANAM TN-30-002-010-009/1484
(Dhaamotharalli) 		2930002000NRG23020920220972016 02/09/2022 Manikkam 2930002WL034198 Manikkam 00701 IDIB0PLB001 600 600 Processed 13/10/2022 033431914 Manikkam ()
11 KAVERIPATTANAM TN-30-002-010-010/667
(Dhaamotharalli) 		2930002000NRG23020920220972027 02/09/2022 Murugesh 2930002WL034198 Murugesh 00701 IDIB0PLB001 600 600 Processed 13/10/2022 033431914 Murugesh ()
12 KAVERIPATTANAM TN-30-002-010-019/1644
(Dhaamotharalli) 		2930002000NRG23020920220972036 02/09/2022 Lakshmi 2930002WL034198 Lakshmi 00701 IDIB0PLB001 600 600 Processed 13/10/2022 033431914 Lakshmi ()
SubTotal 3600 3600
Total 6960 6960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020922FTO_818056 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 600
2 KAVERIPATTANAM TN2930002_020922FTO_818056 Indian Overseas Bank IOBA0002995 Pannandhur 2760
3 KAVERIPATTANAM TN2930002_020922FTO_818056 Pallavan Grama Bank IDIB0PLB001 Payur 1800
4 KAVERIPATTANAM TN2930002_020922FTO_818056 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1800

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