Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:27:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_100522FTO_191224
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-30-002-014-011/1505
(Karadihalli) 		2930002000NRG23100520220080803 10/05/2022 Nadhini 2930002WL003109 Nadhini 00176 IDIB000K031 1100 1100 Processed 16/05/2022 014388859 Nadhini ()
SubTotal 1100 1100
2 KAVERIPATTANAM TN-30-002-014-002/1107-B
(Karadihalli) 		2930002000NRG23100520220080786 10/05/2022 Mageshwari 2930002WL003109 Mageshwari 00176 IDIB000M217 1100 1100 Processed 16/05/2022 014388859 Mageshwari ()
3 KAVERIPATTANAM TN-30-002-014-004/1494
(Karadihalli) 		2930002000NRG23100520220080798 10/05/2022 Lakshmi 2930002WL003109 Lakshmi 00176 IDIB000M217 1100 1100 Processed 16/05/2022 014388859 Lakshmi ()
SubTotal 2200 2200
4 KAVERIPATTANAM TN-30-002-014-004/1474
(Karadihalli) 		2930002000NRG23100520220080797 10/05/2022 Deepa 2930002WL003109 Deepa 00326 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388859 Deepa ()
5 KAVERIPATTANAM TN-30-002-014-004/1151
(Karadihalli) 		2930002000NRG23100520220080787 10/05/2022 Pappathi 2930002WL003109 Pappathi 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388859 Pappathi ()
6 KAVERIPATTANAM TN-30-002-014-011/1496
(Karadihalli) 		2930002000NRG23100520220080802 10/05/2022 Tamilarasi 2930002WL003109 Tamilarasi 00701 IDIB0PLB001 880 880 Processed 16/05/2022 014388859 Tamilarasi ()
SubTotal 3080 3080
Total 6380 6380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_100522FTO_191224 Indian Bank IDIB000K031 KAVERIPATNAM 1100
2 KAVERIPATTANAM TN2930002_100522FTO_191224 Indian Bank IDIB000M217 kaveripattnam 2200
3 KAVERIPATTANAM TN2930002_100522FTO_191224 Pallavan Grama Bank IDIB0PLB001 Payur 1100
4 KAVERIPATTANAM TN2930002_100522FTO_191224 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1980

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