Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:42:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020522FTO_174895
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-30-002-010-010/115
(Dhaamotharalli) 		2930002000NRG23020520220051022 02/05/2022 Govindammal 2930002WL001987 Govindammal 00078 CNRB0004369 1440 1440 Processed 13/05/2022 018427786 Govindammal ()
SubTotal 1440 1440
2 KAVERIPATTANAM TN-30-002-010-002/1510
(Dhaamotharalli) 		2930002000NRG23020520220051015 02/05/2022 Vidhya 2930002WL001987 Vidhya 00177 IOBA0002995 240 240 Processed 13/05/2022 018427786 Vidhya ()
3 KAVERIPATTANAM TN-30-002-010-002/1566
(Dhaamotharalli) 		2930002000NRG23020520220051016 02/05/2022 Kasthuri 2930002WL001987 Kasthuri 00177 IOBA0002995 1440 1440 Processed 13/05/2022 018427786 Kasthuri ()
4 KAVERIPATTANAM TN-30-002-010-002/1664
(Dhaamotharalli) 		2930002000NRG23020520220051017 02/05/2022 Santhi 2930002WL001987 Santhi 00177 IOBA0002995 1440 1440 Processed 13/05/2022 018427786 Santhi ()
5 KAVERIPATTANAM TN-30-002-010-020/1569
(Dhaamotharalli) 		2930002000NRG23020520220051042 02/05/2022 Sowbiya 2930002WL001987 Sowbiya 00177 IOBA0002995 1440 1440 Processed 13/05/2022 018427786 Sowbiya ()
SubTotal 4560 4560
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020522FTO_174895 Canara Bank CNRB0004369 KARIMANGALAM 1440
2 KAVERIPATTANAM TN2930002_020522FTO_174895 Indian Overseas Bank IOBA0002995 Pannandhur 4560

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