Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:23:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_180722FTO_563192
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-30-002-013-017/1687
(Gundalapatti) 		2930002000NRG23180720220615373 18/07/2022 Jothi 2930002WL023252 Jothi 00176 IDIB000M217 1380 1380 Processed 25/07/2022 014734172 Jothi ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-013-010/1840
(Gundalapatti) 		2930002000NRG23180720220615344 18/07/2022 Prabha 2930002WL023252 Prabha 00415 SBIN0007463 1380 1380 Processed 25/07/2022 014734172 Prabha ()
3 KAVERIPATTANAM TN-30-002-013-013/1792
(Gundalapatti) 		2930002000NRG23180720220615352 18/07/2022 Selvi 2930002WL023252 Selvi 00415 SBIN0007463 1380 1380 Processed 25/07/2022 014734172 Selvi ()
4 KAVERIPATTANAM TN-30-002-013-025/1905
(Gundalapatti) 		2930002000NRG23180720220615376 18/07/2022 Pooja 2930002WL023252 Pooja 00415 SBIN0007463 1380 1380 Processed 25/07/2022 014734172 Pooja ()
SubTotal 4140 4140
5 KAVERIPATTANAM TN-30-002-013-017/1697
(Gundalapatti) 		2930002000NRG23180720220615374 18/07/2022 Pachayammal 2930002WL023252 Pachayammal 00437 TMBL0000246 1380 1380 Processed 25/07/2022 014734172 Pachayammal ()
6 KAVERIPATTANAM TN-30-002-013-031/1852
(Gundalapatti) 		2930002000NRG23180720220615378 18/07/2022 Nadhiyabanu 2930002WL023252 Nadhiyabanu 00437 TMBL0000246 1380 1380 Processed 25/07/2022 014734172 Nadhiyabanu ()
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_180722FTO_563192 Indian Bank IDIB000M217 kaveripattnam 1380
2 KAVERIPATTANAM TN2930002_180722FTO_563192 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 4140
3 KAVERIPATTANAM TN2930002_180722FTO_563192 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 2760

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