Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:12:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190722FTO_568614
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-30-002-010-019/1559
(Dhaamotharalli) 		2930002000NRG23190720220623126 19/07/2022 Kalaiselvi 2930002WL023482 Kalaiselvi 00176 IDIB000K019 1638 1638 Processed 25/07/2022 028480860 Kalaiselvi ()
SubTotal 1638 1638
2 KAVERIPATTANAM TN-30-002-010-009/1540
(Dhaamotharalli) 		2930002000NRG23190720220623100 19/07/2022 Jayanthi 2930002WL023482 Jayanthi 00177 IOBA0002995 1638 1638 Processed 26/07/2022 028480860 Jayanthi ()
3 KAVERIPATTANAM TN-30-002-010-009/1608
(Dhaamotharalli) 		2930002000NRG23190720220623101 19/07/2022 Suguna 2930002WL023482 Suguna 00177 IOBA0002995 1638 1638 Processed 26/07/2022 028480860 Suguna ()
SubTotal 3276 3276
Total 4914 4914

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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_568614 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 1638
2 KAVERIPATTANAM TN2930002_190722FTO_568614 Indian Overseas Bank IOBA0002995 Pannandhur 3276

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