Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270722FTO_611770
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-30-002-010-003/1657
(Dhaamotharalli) 		2930002000NRG23260720220677959 27/07/2022 Devaki 2930002WL025340 Devaki 00176 IDIB000K019 1320 1320 Processed 04/08/2022 015741150 Devaki ()
2 KAVERIPATTANAM TN-30-002-010-017/1507
(Dhaamotharalli) 		2930002000NRG23260720220678032 27/07/2022 Salammal 2930002WL025340 Salammal 00176 IDIB000K019 1100 1100 Processed 04/08/2022 015741150 Salammal ()
3 KAVERIPATTANAM TN-30-002-010-017/1574
(Dhaamotharalli) 		2930002000NRG23260720220678034 27/07/2022 Priya 2930002WL025340 Priya 00176 IDIB000K019 1320 1320 Processed 04/08/2022 015741150 Priya ()
SubTotal 3740 3740
4 KAVERIPATTANAM TN-30-002-010-010/511
(Dhaamotharalli) 		2930002000NRG23260720220677970 27/07/2022 Murugesan 2930002WL025340 Murugesan 00177 IOBA0002995 1320 1320 Processed 04/08/2022 015741150 Murugesan ()
5 KAVERIPATTANAM TN-30-002-010-016/1502-A
(Dhaamotharalli) 		2930002000NRG23260720220678013 27/07/2022 Swetha 2930002WL025340 Swetha 00177 IOBA0002995 1320 1320 Processed 04/08/2022 015741150 Swetha ()
6 KAVERIPATTANAM TN-30-002-010-016/218-A
(Dhaamotharalli) 		2930002000NRG23260720220678016 27/07/2022 Sumithra 2930002WL025340 Sumithra 00177 IOBA0002995 1320 1320 Processed 04/08/2022 015741150 Sumithra ()
7 KAVERIPATTANAM TN-30-002-010-017/1519
(Dhaamotharalli) 		2930002000NRG23260720220678033 27/07/2022 Vediyammal 2930002WL025340 Vediyammal 00177 IOBA0002995 1320 1320 Processed 04/08/2022 015741150 Vediyammal ()
SubTotal 5280 5280
8 KAVERIPATTANAM TN-30-002-010-017/1495
(Dhaamotharalli) 		2930002000NRG23260720220678031 27/07/2022 Sathyakala 2930002WL025340 Sathyakala 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741150 Sathyakala ()
9 KAVERIPATTANAM TN-30-002-010-017/944
(Dhaamotharalli) 		2930002000NRG23260720220678037 27/07/2022 Murugammal 2930002WL025340 Murugammal 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741150 Murugammal ()
10 KAVERIPATTANAM TN-30-002-010-010/116
(Dhaamotharalli) 		2930002000NRG23260720220677962 27/07/2022 Thulasi 2930002WL025340 Thulasi 00701 IDIB0PLB001 440 440 Processed 04/08/2022 015741150 Thulasi ()
11 KAVERIPATTANAM TN-30-002-010-010/565
(Dhaamotharalli) 		2930002000NRG23260720220677975 27/07/2022 Indhiragandhi 2930002WL025340 Indhiragandhi 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741150 Indhiragandhi ()
12 KAVERIPATTANAM TN-30-002-010-010/98
(Dhaamotharalli) 		2930002000NRG23260720220678001 27/07/2022 PERUMA 2930002WL025340 PERUMA 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741150 PERUMA ()
13 KAVERIPATTANAM TN-30-002-010-012/389
(Dhaamotharalli) 		2930002000NRG23260720220678008 27/07/2022 Sennammal 2930002WL025340 Sennammal 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741150 Sennammal ()
14 KAVERIPATTANAM TN-30-002-010-016/1152
(Dhaamotharalli) 		2930002000NRG23260720220678009 27/07/2022 Mayila 2930002WL025340 Mayila 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741150 Mayila ()
15 KAVERIPATTANAM TN-30-002-010-016/1690
(Dhaamotharalli) 		2930002000NRG23260720220678014 27/07/2022 Perumal 2930002WL025340 Perumal 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741150 Perumal ()
16 KAVERIPATTANAM TN-30-002-010-016/1691
(Dhaamotharalli) 		2930002000NRG23260720220678015 27/07/2022 Selvi 2930002WL025340 Selvi 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741150 Selvi ()
17 KAVERIPATTANAM TN-30-002-010-017/502
(Dhaamotharalli) 		2930002000NRG23260720220678036 27/07/2022 Palaniyammal 2930002WL025340 Palaniyammal 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741150 Palaniyammal ()
SubTotal 12320 12320
Total 21340 21340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270722FTO_611770 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 3740
2 KAVERIPATTANAM TN2930002_270722FTO_611770 Indian Overseas Bank IOBA0002995 Pannandhur 5280
3 KAVERIPATTANAM TN2930002_270722FTO_611770 Pallavan Grama Bank IDIB0PLB001 Payur 2640
4 KAVERIPATTANAM TN2930002_270722FTO_611770 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 9680

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