Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190722FTO_567323
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-30-002-030-005/1131
(Taliyalli) 		2930002000NRG23190720220620438 19/07/2022 Jayapriya 2930002WL023365 Jayapriya 00078 CNRB0016179 1320 1320 Processed 25/07/2022 028480860 Jayapriya ()
SubTotal 1320 1320
2 KAVERIPATTANAM TN-30-002-030-030/130
(Taliyalli) 		2930002000NRG23190720220620450 19/07/2022 kamala 2930002WL023365 kamala 00176 IDIB000K031 1320 1320 Processed 25/07/2022 028480860 kamala ()
SubTotal 1320 1320
3 KAVERIPATTANAM TN-30-002-030-005/532-A
(Taliyalli) 		2930002000NRG23190720220620439 19/07/2022 Sivagami 2930002WL023365 Sivagami 00176 IDIB000M217 1320 1320 Processed 25/07/2022 028480860 Sivagami ()
SubTotal 1320 1320
4 KAVERIPATTANAM TN-30-002-030-006/1030
(Taliyalli) 		2930002000NRG23190720220620443 19/07/2022 Savithiri 2930002WL023365 Savithiri 00177 IOBA0000968 1320 1320 Processed 26/07/2022 028480860 Savithiri ()
5 KAVERIPATTANAM TN-30-002-030-006/1068
(Taliyalli) 		2930002000NRG23190720220620444 19/07/2022 Arunodhaya 2930002WL023365 Arunodhaya 00177 IOBA0000968 1100 1100 Processed 26/07/2022 028480860 Arunodhaya ()
6 KAVERIPATTANAM TN-30-002-030-007/1040
(Taliyalli) 		2930002000NRG23190720220620447 19/07/2022 Murugammal 2930002WL023365 Murugammal 00177 IOBA0000968 1320 1320 Processed 26/07/2022 028480860 Murugammal ()
7 KAVERIPATTANAM TN-30-002-030-007/1041
(Taliyalli) 		2930002000NRG23190720220620448 19/07/2022 Munirathinam 2930002WL023365 Munirathinam 00177 IOBA0000968 1320 1320 Processed 26/07/2022 028480860 Munirathinam ()
8 KAVERIPATTANAM TN-30-002-030-030/306
(Taliyalli) 		2930002000NRG23190720220620460 19/07/2022 Mallika 2930002WL023365 Mallika 00177 IOBA0000968 1320 1320 Processed 26/07/2022 028480860 Mallika ()
9 KAVERIPATTANAM TN-30-002-030-030/483
(Taliyalli) 		2930002000NRG23190720220620467 19/07/2022 Palaniyammal 2930002WL023365 Palaniyammal 00177 IOBA0000968 1320 1320 Processed 26/07/2022 028480860 Palaniyammal ()
SubTotal 7700 7700
10 KAVERIPATTANAM TN-30-002-030-006/1156
(Taliyalli) 		2930002000NRG23190720220620445 19/07/2022 Sudha 2930002WL023365 Sudha 00415 SBIN0007463 1320 1320 Processed 25/07/2022 028480860 Sudha ()
SubTotal 1320 1320
11 KAVERIPATTANAM TN-30-002-030-003/1000
(Taliyalli) 		2930002000NRG23190720220620434 19/07/2022 Jayalakshmi 2930002WL023365 Jayalakshmi 00701 IDIB0PLB001 1320 1320 Processed 25/07/2022 028480860 Jayalakshmi ()
SubTotal 1320 1320
Total 14300 14300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_190722FTO_567323 Canara Bank CNRB0016179 Kaveripattinam 1320
2 KAVERIPATTANAM TN2930002_190722FTO_567323 Indian Bank IDIB000K031 KAVERIPATNAM 1320
3 KAVERIPATTANAM TN2930002_190722FTO_567323 Indian Bank IDIB000M217 kaveripattnam 1320
4 KAVERIPATTANAM TN2930002_190722FTO_567323 Indian Overseas Bank IOBA0000968 THIMMAPURAM 7700
5 KAVERIPATTANAM TN2930002_190722FTO_567323 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1320
6 KAVERIPATTANAM TN2930002_190722FTO_567323 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 1320

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