Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050422FTO_35221
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-30-002-013-010/1415
(Gundalapatti) 		2930002000NRG22050420222671802 05/04/2022 Jayarani 2930002WL052215 Jayarani 00176 IDIB000K031 1320 1320 Processed 05/05/2022 020520398 Jayarani ()
2 KAVERIPATTANAM TN-30-002-013-013/463
(Gundalapatti) 		2930002000NRG22050420222671813 05/04/2022 Mageshwari 2930002WL052215 Mageshwari 00176 IDIB000K031 1320 1320 Processed 05/05/2022 020520398 Mageshwari ()
3 KAVERIPATTANAM TN-30-002-013-030/1755
(Gundalapatti) 		2930002000NRG22050420222671831 05/04/2022 Vimala 2930002WL052215 Vimala 00176 IDIB000K031 1320 1320 Processed 05/05/2022 020520398 Vimala ()
SubTotal 3960 3960
4 KAVERIPATTANAM TN-30-002-013-003/1765
(Gundalapatti) 		2930002000NRG22050420222671801 05/04/2022 Thangammal 2930002WL052215 Thangammal 00437 TMBL0000246 1320 1320 Processed 05/05/2022 020520398 Thangammal ()
5 KAVERIPATTANAM TN-30-002-013-013/1643
(Gundalapatti) 		2930002000NRG22050420222671803 05/04/2022 Deivanayaki 2930002WL052215 Deivanayaki 00437 TMBL0000246 1320 1320 Processed 05/05/2022 020520398 Deivanayaki ()
6 KAVERIPATTANAM TN-30-002-013-013/1790
(Gundalapatti) 		2930002000NRG22050420222671804 05/04/2022 Amsa 2930002WL052215 Amsa 00437 TMBL0000246 1320 1320 Processed 05/05/2022 020520398 Amsa ()
7 KAVERIPATTANAM TN-30-002-013-013/274
(Gundalapatti) 		2930002000NRG22050420222671806 05/04/2022 Sundarammal 2930002WL052215 Sundarammal 00437 TMBL0000246 1320 1320 Processed 05/05/2022 020520398 Sundarammal ()
8 KAVERIPATTANAM TN-30-002-013-013/310
(Gundalapatti) 		2930002000NRG22050420222671809 05/04/2022 Sumathi 2930002WL052215 Sumathi 00437 TMBL0000246 1320 1320 Processed 05/05/2022 020520398 Sumathi ()
9 KAVERIPATTANAM TN-30-002-013-013/850
(Gundalapatti) 		2930002000NRG22050420222671829 05/04/2022 Thenmozhi 2930002WL052215 Thenmozhi 00437 TMBL0000246 1320 1320 Processed 05/05/2022 020520398 Thenmozhi ()
SubTotal 7920 7920
Total 11880 11880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_050422FTO_35221 Indian Bank IDIB000K031 KAVERIPATNAM 3960
2 KAVERIPATTANAM TN2930002_050422FTO_35221 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 7920

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