Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:55:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270922FTO_927826
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-30-002-020-007/1119
(Maarichettilli) 		2930002000NRG23240920221092928 27/09/2022 Sarashwathi 2930002WL037665 Sarashwathi 00177 IOBA0000968 1290 1290 Processed 12/10/2022 030361514 Sarashwathi ()
2 KAVERIPATTANAM TN-30-002-020-007/1207
(Maarichettilli) 		2930002000NRG23240920221092930 27/09/2022 Thavamani 2930002WL037665 Thavamani 00177 IOBA0000968 1290 1290 Processed 12/10/2022 030361514 Thavamani ()
3 KAVERIPATTANAM TN-30-002-020-009/1142
(Maarichettilli) 		2930002000NRG23240920221092933 27/09/2022 Sakkammal 2930002WL037665 Sakkammal 00177 IOBA0000968 1290 1290 Processed 12/10/2022 030361514 Sakkammal ()
4 KAVERIPATTANAM TN-30-002-020-020/111
(Maarichettilli) 		2930002000NRG23240920221092935 27/09/2022 Radha 2930002WL037665 Radha 00177 IOBA0000968 1290 1290 Processed 12/10/2022 030361514 Radha ()
SubTotal 5160 5160
5 KAVERIPATTANAM TN-30-002-020-007/1205
(Maarichettilli) 		2930002000NRG23240920221092929 27/09/2022 Savitha 2930002WL037665 Savitha 00415 SBIN0007463 1075 1075 Processed 12/10/2022 030361514 Savitha ()
SubTotal 1075 1075
6 KAVERIPATTANAM TN-30-002-020-020/50
(Maarichettilli) 		2930002000NRG23240920221092941 27/09/2022 Palaniyammal 2930002WL037665 Palaniyammal 00701 IDIB0PLB001 1290 1290 Processed 12/10/2022 030361514 Palaniyammal ()
SubTotal 1290 1290
Total 7525 7525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270922FTO_927826 Indian Overseas Bank IOBA0000968 THIMMAPURAM 5160
2 KAVERIPATTANAM TN2930002_270922FTO_927826 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1075
3 KAVERIPATTANAM TN2930002_270922FTO_927826 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 1290

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