Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_210622FTO_391281
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-30-002-010-016/1702
(Dhaamotharalli) 		2930002000NRG23210620220392054 21/06/2022 Murugesan 2930002WL014325 Murugesan 00078 CNRB0016179 1320 1320 Processed 29/06/2022 008012030 Murugesan ()
SubTotal 1320 1320
2 KAVERIPATTANAM TN-30-002-010-012/1584
(Dhaamotharalli) 		2930002000NRG23210620220392052 21/06/2022 Vediyappan 2930002WL014325 Vediyappan 00176 IDIB000K019 1320 1320 Processed 29/06/2022 008012030 Vediyappan ()
SubTotal 1320 1320
3 KAVERIPATTANAM TN-30-002-010-010/511
(Dhaamotharalli) 		2930002000NRG23210620220392042 21/06/2022 Murugesan 2930002WL014325 Murugesan 00177 IOBA0002995 1320 1320 Processed 29/06/2022 008012030 Murugesan ()
4 KAVERIPATTANAM TN-30-002-010-016/1502-A
(Dhaamotharalli) 		2930002000NRG23210620220392053 21/06/2022 Swetha 2930002WL014325 Swetha 00177 IOBA0002995 1320 1320 Processed 29/06/2022 008012030 Swetha ()
5 KAVERIPATTANAM TN-30-002-010-016/1749
(Dhaamotharalli) 		2930002000NRG23210620220392055 21/06/2022 Roja 2930002WL014325 Roja 00177 IOBA0002995 1320 1320 Processed 29/06/2022 008012030 Roja ()
6 KAVERIPATTANAM TN-30-002-010-016/218-A
(Dhaamotharalli) 		2930002000NRG23210620220392056 21/06/2022 Sumithra 2930002WL014325 Sumithra 00177 IOBA0002995 1320 1320 Processed 29/06/2022 008012030 Sumithra ()
SubTotal 5280 5280
7 KAVERIPATTANAM TN-30-002-010-010/1076-C
(Dhaamotharalli) 		2930002000NRG23210620220392040 21/06/2022 MADHAPPAN 2930002WL014325 MADHAPPAN 00326 IDIB0PLB001 1320 1320 Processed 29/06/2022 008012030 MADHAPPAN ()
8 KAVERIPATTANAM TN-30-002-010-010/297
(Dhaamotharalli) 		2930002000NRG23210620220392041 21/06/2022 Vasantha 2930002WL014325 Vasantha 00326 IDIB0PLB001 1320 1320 Processed 29/06/2022 008012030 Vasantha ()
SubTotal 2640 2640
Total 10560 10560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_210622FTO_391281 Canara Bank CNRB0016179 Kaveripattinam 1320
2 KAVERIPATTANAM TN2930002_210622FTO_391281 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 1320
3 KAVERIPATTANAM TN2930002_210622FTO_391281 Indian Overseas Bank IOBA0002995 Pannandhur 5280
4 KAVERIPATTANAM TN2930002_210622FTO_391281 Pallavan Grama Bank IDIB0PLB001 Paiyur 1320
5 KAVERIPATTANAM TN2930002_210622FTO_391281 Pallavan Grama Bank IDIB0PLB001 Payur 1320

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