Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:54:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_241222APB_FTO_1333915
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-30-002-010-009/1754
(Dhaamotharalli) 		2930002000NRG23231220221744518 24/12/2022 Jeeva 2930002WL054007 Jeeva 00177 IOBA0002995 1638 1638 Processed 02/02/2023 018559149 Jeeva INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
2 KAVERIPATTANAM TN-30-002-010-009/1243
(Dhaamotharalli) 		2930002000NRG23231220221744517 24/12/2022 Sumathi 2930002WL054007 Sumathi 00326 IDIB0PLB001 1638 1638 Processed 02/02/2023 018559149 Sumathi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-010-010/609
(Dhaamotharalli) 		2930002000NRG23231220221744519 24/12/2022 Sivagami 2930002WL054007 Sivagami 00326 IDIB0PLB001 1638 1638 Processed 02/02/2023 018559149 Sivagami INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-010-010/636
(Dhaamotharalli) 		2930002000NRG23231220221744520 24/12/2022 Manikkammal 2930002WL054007 Manikkammal 00326 IDIB0PLB001 1638 1638 Processed 01/02/2023 018559149 Manikkammal UNION BANK OF INDIA(508500)
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_241222APB_FTO_1333915 Indian Overseas Bank IOBA0002995 Pannandhur 1638
2 KAVERIPATTANAM TN2930002_241222APB_FTO_1333915 Pallavan Grama Bank IDIB0PLB001 Payur 4914

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