Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_161222FTO_1290069
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-30-002-013-005/1820
(Gundalapatti) 		2930002000NRG23161220221682419 16/12/2022 Sivaranjini 2930002WL052806 Sivaranjini 00078 CNRB0016179 1150 1150 Processed 08/02/2023 010082760 Sivaranjini ()
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-013-013/72
(Gundalapatti) 		2930002000NRG23161220221682449 16/12/2022 Gowri 2930002WL052806 Gowri 00176 IDIB000K031 690 690 Processed 08/02/2023 010082760 Gowri ()
SubTotal 690 690
3 KAVERIPATTANAM TN-30-002-013-031/1748
(Gundalapatti) 		2930002000NRG23161220221682476 16/12/2022 Indhumathi 2930002WL052806 Indhumathi 00415 SBIN0007463 920 920 Processed 08/02/2023 010082760 Indhumathi ()
SubTotal 920 920
4 KAVERIPATTANAM TN-30-002-013-013/1117
(Gundalapatti) 		2930002000NRG23161220221682426 16/12/2022 Jayalakshmi 2930002WL052806 Jayalakshmi 00437 TMBL0000246 1150 1150 Processed 08/02/2023 010082760 Jayalakshmi ()
5 KAVERIPATTANAM TN-30-002-013-014/1759
(Gundalapatti) 		2930002000NRG23161220221682463 16/12/2022 Bharathi 2930002WL052806 Bharathi 00437 TMBL0000246 1150 1150 Processed 08/02/2023 010082760 Bharathi ()
6 KAVERIPATTANAM TN-30-002-013-025/1782
(Gundalapatti) 		2930002000NRG23161220221682470 16/12/2022 Vasantha 2930002WL052806 Vasantha 00437 TMBL0000246 1150 1150 Processed 08/02/2023 010082760 Vasantha ()
SubTotal 3450 3450
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_161222FTO_1290069 Canara Bank CNRB0016179 Kaveripattinam 1150
2 KAVERIPATTANAM TN2930002_161222FTO_1290069 Indian Bank IDIB000K031 KAVERIPATNAM 690
3 KAVERIPATTANAM TN2930002_161222FTO_1290069 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 920
4 KAVERIPATTANAM TN2930002_161222FTO_1290069 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 3450

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