Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:24:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_080622FTO_295795
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-30-002-013-017/1205-C
(Gundalapatti) 		2930002000NRG23080620220278322 08/06/2022 Chinnapappa 2930002WL009821 Chinnapappa 00176 IDIB000K031 1440 1440 Processed 14/06/2022 018936994 Chinnapappa ()
2 KAVERIPATTANAM TN-30-002-013-017/1740
(Gundalapatti) 		2930002000NRG23080620220278325 08/06/2022 Kanaga 2930002WL009821 Kanaga 00176 IDIB000K031 1440 1440 Processed 14/06/2022 018936994 Kanaga ()
3 KAVERIPATTANAM TN-30-002-013-018/1731
(Gundalapatti) 		2930002000NRG23080620220278328 08/06/2022 Sathya 2930002WL009821 Sathya 00176 IDIB000K031 1200 1200 Processed 14/06/2022 018936994 Sathya ()
SubTotal 4080 4080
4 KAVERIPATTANAM TN-30-002-013-017/1687
(Gundalapatti) 		2930002000NRG23080620220278323 08/06/2022 Jothi 2930002WL009821 Jothi 00176 IDIB000M217 960 960 Processed 14/06/2022 018936994 Jothi ()
SubTotal 960 960
5 KAVERIPATTANAM TN-30-002-013-013/1792
(Gundalapatti) 		2930002000NRG23080620220278299 08/06/2022 Selvi 2930002WL009821 Selvi 00415 SBIN0007463 960 960 Processed 13/06/2022 018936994 Selvi ()
6 KAVERIPATTANAM TN-30-002-013-025/1905
(Gundalapatti) 		2930002000NRG23080620220278330 08/06/2022 Pooja 2930002WL009821 Pooja 00415 SBIN0007463 1200 1200 Processed 13/06/2022 018936994 Pooja ()
SubTotal 2160 2160
7 KAVERIPATTANAM TN-30-002-013-010/1201-A
(Gundalapatti) 		2930002000NRG23080620220278291 08/06/2022 Gopal 2930002WL009821 Gopal 00437 TMBL0000246 1440 1440 Processed 13/06/2022 018936994 Gopal ()
8 KAVERIPATTANAM TN-30-002-013-013/959-C
(Gundalapatti) 		2930002000NRG23080620220278318 08/06/2022 Gomathi 2930002WL009821 Gomathi 00437 TMBL0000246 1200 1200 Processed 13/06/2022 018936994 Gomathi ()
9 KAVERIPATTANAM TN-30-002-013-017/1697
(Gundalapatti) 		2930002000NRG23080620220278324 08/06/2022 Pachayammal 2930002WL009821 Pachayammal 00437 TMBL0000246 960 960 Processed 13/06/2022 018936994 Pachayammal ()
10 KAVERIPATTANAM TN-30-002-013-017/1879
(Gundalapatti) 		2930002000NRG23080620220278326 08/06/2022 Saravana 2930002WL009821 Saravana 00437 TMBL0000246 960 960 Processed 13/06/2022 018936994 Saravana ()
11 KAVERIPATTANAM TN-30-002-013-031/1858
(Gundalapatti) 		2930002000NRG23080620220278334 08/06/2022 Magenthira 2930002WL009821 Magenthira 00437 TMBL0000246 960 960 Processed 13/06/2022 018936994 Magenthira ()
SubTotal 5520 5520
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_080622FTO_295795 Indian Bank IDIB000K031 KAVERIPATNAM 4080
2 KAVERIPATTANAM TN2930002_080622FTO_295795 Indian Bank IDIB000M217 kaveripattnam 960
3 KAVERIPATTANAM TN2930002_080622FTO_295795 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 2160
4 KAVERIPATTANAM TN2930002_080622FTO_295795 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 5520

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