Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:53:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_210223APB_FTO_1575604
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-30-002-013-013/135
(Gundalapatti) 		2930002000NRG23200220232116386 21/02/2023 Jayalakshmi 2930002WL062031 Jayalakshmi 00176 IDIB000K031 1638 1638 Processed 02/04/2023 005713912 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAVERIPATTANAM TN-30-002-013-015/1927
(Gundalapatti) 		2930002000NRG23200220232116388 21/02/2023 Pushpa 2930002WL062031 Pushpa 00176 IDIB000K031 1638 1638 Processed 02/04/2023 005713912 Pushpa INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-013-017/1740
(Gundalapatti) 		2930002000NRG23200220232116390 21/02/2023 Kanaga 2930002WL062031 Kanaga 00176 IDIB000K031 1638 1638 Processed 02/04/2023 005713912 Kanaga INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-013-031/1606
(Gundalapatti) 		2930002000NRG23200220232116391 21/02/2023 Kaveri 2930002WL062031 Kaveri 00176 IDIB000K031 1638 1638 Processed 02/04/2023 005713912 Kaveri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
5 KAVERIPATTANAM TN-30-002-013-015/1988
(Gundalapatti) 		2930002000NRG23200220232116389 21/02/2023 Jayakodi 2930002WL062031 Jayakodi 00176 IDIB000M217 1638 1638 Processed 02/04/2023 005713912 Jayakodi INDIAN BANK(607105)
SubTotal 1638 1638
6 KAVERIPATTANAM TN-30-002-013-013/931
(Gundalapatti) 		2930002000NRG23200220232116387 21/02/2023 Rajammal 2930002WL062031 Rajammal 00437 TMBL0000246 1638 1638 Processed 02/04/2023 005713912 Rajammal INDIAN BANK(607105)
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_210223APB_FTO_1575604 Indian Bank IDIB000K031 KAVERIPATNAM 6552
2 KAVERIPATTANAM TN2930002_210223APB_FTO_1575604 Indian Bank IDIB000M217 kaveripattnam 1638
3 KAVERIPATTANAM TN2930002_210223APB_FTO_1575604 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 1638

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