Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:42:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191222FTO_1304503
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-30-002-010-018/1630
(Dhaamotharalli) 		2930002000NRG23191220221702170 19/12/2022 Santhi 2930002WL053226 Santhi 00078 CNRB0004369 1150 1150 Processed 01/02/2023 018559314 Santhi ()
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-010-018/1718
(Dhaamotharalli) 		2930002000NRG23191220221702179 19/12/2022 Saranya 2930002WL053226 Saranya 00176 IDIB000K019 1150 1150 Processed 01/02/2023 018559314 Saranya ()
SubTotal 1150 1150
3 KAVERIPATTANAM TN-30-002-010-018/1631
(Dhaamotharalli) 		2930002000NRG23191220221702171 19/12/2022 Amudha 2930002WL053226 Amudha 00177 IOBA0002995 920 920 Processed 01/02/2023 018559314 Amudha ()
4 KAVERIPATTANAM TN-30-002-010-018/1643
(Dhaamotharalli) 		2930002000NRG23191220221702173 19/12/2022 Arunthathi 2930002WL053226 Arunthathi 00177 IOBA0002995 1150 1150 Processed 01/02/2023 018559314 Arunthathi ()
5 KAVERIPATTANAM TN-30-002-010-018/1721
(Dhaamotharalli) 		2930002000NRG23191220221702180 19/12/2022 Saraswathi 2930002WL053226 Saraswathi 00177 IOBA0002995 690 690 Processed 01/02/2023 018559314 Saraswathi ()
6 KAVERIPATTANAM TN-30-002-010-018/1789
(Dhaamotharalli) 		2930002000NRG23191220221702184 19/12/2022 Sasikala 2930002WL053226 Sasikala 00177 IOBA0002995 1150 1150 Processed 01/02/2023 018559314 Sasikala ()
SubTotal 3910 3910
7 KAVERIPATTANAM TN-30-002-010-010/1006-C
(Dhaamotharalli) 		2930002000NRG23191220221702078 19/12/2022 ASOTHA 2930002WL053226 ASOTHA 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559314 ASOTHA ()
8 KAVERIPATTANAM TN-30-002-010-010/347
(Dhaamotharalli) 		2930002000NRG23191220221702093 19/12/2022 Mangani 2930002WL053226 Mangani 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559314 Mangani ()
9 KAVERIPATTANAM TN-30-002-010-010/364
(Dhaamotharalli) 		2930002000NRG23191220221702105 19/12/2022 Sali 2930002WL053226 Sali 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559314 Sali ()
10 KAVERIPATTANAM TN-30-002-010-010/894
(Dhaamotharalli) 		2930002000NRG23191220221702135 19/12/2022 Chinnapappa 2930002WL053226 Chinnapappa 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559314 Chinnapappa ()
11 KAVERIPATTANAM TN-30-002-010-018/1475
(Dhaamotharalli) 		2930002000NRG23191220221702164 19/12/2022 Monika 2930002WL053226 Monika 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559314 Monika ()
SubTotal 5980 5980
Total 12190 12190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191222FTO_1304503 Canara Bank CNRB0004369 KARIMANGALAM 1150
2 KAVERIPATTANAM TN2930002_191222FTO_1304503 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 1150
3 KAVERIPATTANAM TN2930002_191222FTO_1304503 Indian Overseas Bank IOBA0002995 Pannandhur 3910
4 KAVERIPATTANAM TN2930002_191222FTO_1304503 Pallavan Grama Bank IDIB0PLB001 Paiyur 3450
5 KAVERIPATTANAM TN2930002_191222FTO_1304503 Pallavan Grama Bank IDIB0PLB001 Payur 2530

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