Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:49:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190922FTO_893582
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-30-002-018-001/1228
(Kudimenalli) 		2930002000NRG23190920221052301 19/09/2022 Dhavamani 2930002WL036647 Dhavamani 00176 IDIB000B012 1380 1380 Processed 14/10/2022 035858023 Dhavamani ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-018-018/33
(Kudimenalli) 		2930002000NRG23190920221052312 19/09/2022 Malliga 2930002WL036647 Malliga 00176 IDIB000P037 1380 1380 Processed 14/10/2022 035858023 Malliga ()
SubTotal 1380 1380
3 KAVERIPATTANAM TN-30-002-018-001/1093
(Kudimenalli) 		2930002000NRG23190920221052299 19/09/2022 Sangeetha 2930002WL036647 Sangeetha 00177 IOBA0002995 1380 1380 Processed 14/10/2022 035858023 Sangeetha ()
4 KAVERIPATTANAM TN-30-002-018-001/1103
(Kudimenalli) 		2930002000NRG23190920221052300 19/09/2022 Roopini 2930002WL036647 Roopini 00177 IOBA0002995 1380 1380 Processed 14/10/2022 035858023 Roopini ()
5 KAVERIPATTANAM TN-30-002-018-001/892-A
(Kudimenalli) 		2930002000NRG23190920221052302 19/09/2022 Muniyammal 2930002WL036647 Muniyammal 00177 IOBA0002995 1380 1380 Processed 14/10/2022 035858023 Muniyammal ()
6 KAVERIPATTANAM TN-30-002-018-018/102
(Kudimenalli) 		2930002000NRG23190920221052306 19/09/2022 Durai 2930002WL036647 Durai 00177 IOBA0002995 1380 1380 Processed 14/10/2022 035858023 Durai ()
7 KAVERIPATTANAM TN-30-002-018-018/238
(Kudimenalli) 		2930002000NRG23190920221052310 19/09/2022 Karupanannan 2930002WL036647 Karupanannan 00177 IOBA0002995 920 920 Processed 14/10/2022 035858023 Karupanannan ()
8 KAVERIPATTANAM TN-30-002-018-018/244
(Kudimenalli) 		2930002000NRG23190920221052311 19/09/2022 Barathiraja 2930002WL036647 Barathiraja 00177 IOBA0002995 1380 1380 Processed 14/10/2022 035858023 Barathiraja ()
SubTotal 7820 7820
Total 10580 10580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_190922FTO_893582 Indian Bank IDIB000B012 BARUR 1380
2 KAVERIPATTANAM TN2930002_190922FTO_893582 Indian Bank IDIB000P037 POCHAMPALLI 1380
3 KAVERIPATTANAM TN2930002_190922FTO_893582 Indian Overseas Bank IOBA0002995 Pannandhur 7820

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