Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:19:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_210622FTO_391642
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) 		2930002000NRG23200620220386532 21/06/2022 Jayarani 2930002WL014078 Jayarani 00176 IDIB000K031 1638 1638 Processed 25/06/2022 009596914 Jayarani ()
2 KAVERIPATTANAM TN-30-002-013-025/1729
(Gundalapatti) 		2930002000NRG23200620220386515 21/06/2022 Krishnaveni 2930002WL014074 Krishnaveni 00176 IDIB000K031 1638 1638 Processed 25/06/2022 009596914 Krishnaveni ()
SubTotal 3276 3276
3 KAVERIPATTANAM TN-30-002-013-003/1880
(Gundalapatti) 		2930002000NRG23200620220386531 21/06/2022 Deenaselvam 2930002WL014078 Deenaselvam 00415 SBIN0007463 1638 1638 Processed 25/06/2022 009596914 Deenaselvam ()
SubTotal 1638 1638
4 KAVERIPATTANAM TN-30-002-013-003/1765
(Gundalapatti) 		2930002000NRG23200620220386516 21/06/2022 Thangammal 2930002WL014075 Thangammal 00437 TMBL0000246 1638 1638 Processed 25/06/2022 009596914 Thangammal ()
5 KAVERIPATTANAM TN-30-002-013-008/1274
(Gundalapatti) 		2930002000NRG23200620220386527 21/06/2022 PAchiyammal 2930002WL014077 PAchiyammal 00437 TMBL0000246 1638 1638 Processed 25/06/2022 009596914 PAchiyammal ()
6 KAVERIPATTANAM TN-30-002-013-013/1643
(Gundalapatti) 		2930002000NRG23200620220386517 21/06/2022 Deivanayaki 2930002WL014075 Deivanayaki 00437 TMBL0000246 1638 1638 Processed 25/06/2022 009596914 Deivanayaki ()
7 KAVERIPATTANAM TN-30-002-013-013/274
(Gundalapatti) 		2930002000NRG23200620220386518 21/06/2022 Sundarammal 2930002WL014075 Sundarammal 00437 TMBL0000246 1638 1638 Processed 25/06/2022 009596914 Sundarammal ()
8 KAVERIPATTANAM TN-30-002-013-013/850
(Gundalapatti) 		2930002000NRG23200620220386520 21/06/2022 Thenmozhi 2930002WL014075 Thenmozhi 00437 TMBL0000246 1638 1638 Processed 25/06/2022 009596914 Thenmozhi ()
SubTotal 8190 8190
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_210622FTO_391642 Indian Bank IDIB000K031 KAVERIPATNAM 3276
2 KAVERIPATTANAM TN2930002_210622FTO_391642 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1638
3 KAVERIPATTANAM TN2930002_210622FTO_391642 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 8190

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