Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:54:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191022APB_FTO_1033643
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-30-002-013-013/1614
(Gundalapatti) 		2930002000NRG23191020221241066 19/10/2022 Sangeetha 2930002WL041500 Sangeetha 00176 IDIB000K031 1638 1638 Processed 27/10/2022 008995921 Sangeetha INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-013-013/814-C
(Gundalapatti) 		2930002000NRG23191020221241068 19/10/2022 parvathi 2930002WL041500 parvathi 00176 IDIB000K031 1638 1638 Processed 27/10/2022 008995921 parvathi INDIAN BANK(607105)
SubTotal 3276 3276
3 KAVERIPATTANAM TN-30-002-013-013/607
(Gundalapatti) 		2930002000NRG23191020221241067 19/10/2022 Sumathi 2930002WL041500 Sumathi 00437 TMBL0000246 1638 1638 Processed 27/10/2022 008995921 Sumathi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191022APB_FTO_1033643 Indian Bank IDIB000K031 KAVERIPATNAM 3276
2 KAVERIPATTANAM TN2930002_191022APB_FTO_1033643 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 1638

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