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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:32:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160822FTO_724201
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-30-002-020-007/1090
(Maarichettilli) 		2930002000NRG23160820220825922 16/08/2022 Prema 2930002WL030022 Prema 00176 IDIB000K031 1150 1150 Processed 24/08/2022 013156717 Prema ()
2 KAVERIPATTANAM TN-30-002-020-007/1091
(Maarichettilli) 		2930002000NRG23160820220825923 16/08/2022 Deepa 2930002WL030022 Deepa 00176 IDIB000K031 1150 1150 Processed 24/08/2022 013156717 Deepa ()
3 KAVERIPATTANAM TN-30-002-020-007/1092
(Maarichettilli) 		2930002000NRG23160820220825924 16/08/2022 Sandhiya 2930002WL030022 Sandhiya 00176 IDIB000K031 1150 1150 Processed 24/08/2022 013156717 Sandhiya ()
SubTotal 3450 3450
4 KAVERIPATTANAM TN-30-002-020-007/1132
(Maarichettilli) 		2930002000NRG23160820220825926 16/08/2022 Vijiyalakshmi 2930002WL030022 Vijiyalakshmi 00176 IDIB000M217 920 920 Processed 24/08/2022 013156717 Vijiyalakshmi ()
SubTotal 920 920
5 KAVERIPATTANAM TN-30-002-020-020/65
(Maarichettilli) 		2930002000NRG23160820220825951 16/08/2022 Rathanam 2930002WL030022 Rathanam 00177 IOBA0000968 1150 1150 Processed 24/08/2022 013156717 Rathanam ()
SubTotal 1150 1150
6 KAVERIPATTANAM TN-30-002-020-007/1095
(Maarichettilli) 		2930002000NRG23160820220825925 16/08/2022 Parvathi 2930002WL030022 Parvathi 00415 SBIN0007463 1150 1150 Processed 24/08/2022 013156717 Parvathi ()
SubTotal 1150 1150
7 KAVERIPATTANAM TN-30-002-020-007/1253
(Maarichettilli) 		2930002000NRG23160820220825927 16/08/2022 Malar 2930002WL030022 Malar 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156717 Malar ()
8 KAVERIPATTANAM TN-30-002-020-007/1254
(Maarichettilli) 		2930002000NRG23160820220825928 16/08/2022 Sruthipriya Perumal 2930002WL030022 Sruthipriya Perumal 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156717 Sruthipriya Perumal ()
SubTotal 1840 1840
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160822FTO_724201 Indian Bank IDIB000K031 KAVERIPATNAM 3450
2 KAVERIPATTANAM TN2930002_160822FTO_724201 Indian Bank IDIB000M217 kaveripattnam 920
3 KAVERIPATTANAM TN2930002_160822FTO_724201 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1150
4 KAVERIPATTANAM TN2930002_160822FTO_724201 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1150
5 KAVERIPATTANAM TN2930002_160822FTO_724201 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 1840

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