Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:41:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050722FTO_486899
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-30-002-010-010/275
(Dhaamotharalli) 		2930002000NRG23050720220512226 05/07/2022 Ganesan 2930002WL019255 Ganesan 00176 IDIB000K019 920 920 Processed 11/07/2022 011542847 Ganesan ()
SubTotal 920 920
2 KAVERIPATTANAM TN-30-002-010-010/526
(Dhaamotharalli) 		2930002000NRG23050720220512234 05/07/2022 Murugan 2930002WL019255 Murugan 00177 IOBA0002995 1150 1150 Processed 11/07/2022 011542847 Murugan ()
3 KAVERIPATTANAM TN-30-002-010-010/57-A
(Dhaamotharalli) 		2930002000NRG23050720220512238 05/07/2022 Rajagopal 2930002WL019255 Rajagopal 00177 IOBA0002995 920 920 Processed 11/07/2022 011542847 Rajagopal ()
4 KAVERIPATTANAM TN-30-002-010-010/75
(Dhaamotharalli) 		2930002000NRG23050720220512246 05/07/2022 Murugan 2930002WL019255 Murugan 00177 IOBA0002995 1150 1150 Processed 11/07/2022 011542847 Murugan ()
5 KAVERIPATTANAM TN-30-002-010-011/1479
(Dhaamotharalli) 		2930002000NRG23050720220512253 05/07/2022 Rajammal 2930002WL019255 Rajammal 00177 IOBA0002995 1380 1380 Processed 11/07/2022 011542847 Rajammal ()
6 KAVERIPATTANAM TN-30-002-010-011/1589
(Dhaamotharalli) 		2930002000NRG23050720220512255 05/07/2022 Komathi 2930002WL019255 Komathi 00177 IOBA0002995 1380 1380 Processed 11/07/2022 011542847 Komathi ()
7 KAVERIPATTANAM TN-30-002-010-011/1627
(Dhaamotharalli) 		2930002000NRG23050720220512256 05/07/2022 Jayalakshmi 2930002WL019255 Jayalakshmi 00177 IOBA0002995 1380 1380 Processed 11/07/2022 011542847 Jayalakshmi ()
8 KAVERIPATTANAM TN-30-002-010-011/1723
(Dhaamotharalli) 		2930002000NRG23050720220512257 05/07/2022 Pavithra 2930002WL019255 Pavithra 00177 IOBA0002995 690 690 Processed 11/07/2022 011542847 Pavithra ()
9 KAVERIPATTANAM TN-30-002-010-011/799-A
(Dhaamotharalli) 		2930002000NRG23050720220512259 05/07/2022 POOVA 2930002WL019255 POOVA 00177 IOBA0002995 1380 1380 Processed 11/07/2022 011542847 POOVA ()
SubTotal 9430 9430
10 KAVERIPATTANAM TN-30-002-010-010/70-A
(Dhaamotharalli) 		2930002000NRG23050720220512244 05/07/2022 Vengammal 2930002WL019255 Vengammal 00326 IDIB0PLB001 1380 1380 Processed 11/07/2022 011542847 Vengammal ()
11 KAVERIPATTANAM TN-30-002-010-011/1553
(Dhaamotharalli) 		2930002000NRG23050720220512254 05/07/2022 Sathya Praba 2930002WL019255 Sathya Praba 00326 IDIB0PLB001 1380 1380 Processed 11/07/2022 011542847 Sathya Praba ()
12 KAVERIPATTANAM TN-30-002-010-011/1733
(Dhaamotharalli) 		2930002000NRG23050720220512258 05/07/2022 Rani 2930002WL019255 Rani 00701 IDIB0PLB001 1380 1380 Processed 11/07/2022 011542847 Rani ()
SubTotal 4140 4140
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_050722FTO_486899 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 920
2 KAVERIPATTANAM TN2930002_050722FTO_486899 Indian Overseas Bank IOBA0002995 Pannandhur 9430
3 KAVERIPATTANAM TN2930002_050722FTO_486899 Pallavan Grama Bank IDIB0PLB001 Paiyur 1380
4 KAVERIPATTANAM TN2930002_050722FTO_486899 Pallavan Grama Bank IDIB0PLB001 Payur 1380
5 KAVERIPATTANAM TN2930002_050722FTO_486899 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1380

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