Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020822FTO_658800
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-30-002-014-006/1493
(Karadihalli) 		2930002000NRG23020820220729306 02/08/2022 Thenmozhi 2930002WL026984 Thenmozhi 00176 IDIB000K019 1638 1638 Processed 12/08/2022 016410808 Thenmozhi ()
SubTotal 1638 1638
2 KAVERIPATTANAM TN-30-002-014-005/1432
(Karadihalli) 		2930002000NRG23020820220729305 02/08/2022 Palaniyammal 2930002WL026984 Palaniyammal 00415 SBIN0007463 1638 1638 Processed 12/08/2022 016410808 Palaniyammal ()
SubTotal 1638 1638
3 KAVERIPATTANAM TN-30-002-014-011/1590
(Karadihalli) 		2930002000NRG23020820220729308 02/08/2022 Maheswari 2930002WL026984 Maheswari 00701 IDIB0PLB001 1638 1638 Processed 12/08/2022 016410808 Maheswari ()
4 KAVERIPATTANAM TN-30-002-014-014/783
(Karadihalli) 		2930002000NRG23020820220729318 02/08/2022 Moorthi 2930002WL026984 Moorthi 00701 IDIB0PLB001 1638 1638 Processed 12/08/2022 016410808 Moorthi ()
SubTotal 3276 3276
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_020822FTO_658800 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 1638
2 KAVERIPATTANAM TN2930002_020822FTO_658800 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1638
3 KAVERIPATTANAM TN2930002_020822FTO_658800 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 3276

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