Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140123FTO_1449535
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-30-002-013-013/3
(Gundalapatti) 		2930002000NRG23130120231926035 14/01/2023 Murugan 2930002WL057723 Murugan 00176 IDIB000K031 1150 1150 Processed 02/02/2023 037269405 Murugan ()
2 KAVERIPATTANAM TN-30-002-013-013/540
(Gundalapatti) 		2930002000NRG23130120231926057 14/01/2023 Akila sri 2930002WL057723 Akila sri 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037269405 Akila sri ()
3 KAVERIPATTANAM TN-30-002-013-013/747
(Gundalapatti) 		2930002000NRG23130120231926065 14/01/2023 Thlasi 2930002WL057723 Thlasi 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037269405 Thlasi ()
4 KAVERIPATTANAM TN-30-002-013-013/926
(Gundalapatti) 		2930002000NRG23130120231926073 14/01/2023 Lakshmi 2930002WL057723 Lakshmi 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037269405 Lakshmi ()
SubTotal 5290 5290
5 KAVERIPATTANAM TN-30-002-013-008/1935
(Gundalapatti) 		2930002000NRG23130120231925991 14/01/2023 Sagunthala 2930002WL057723 Sagunthala 00176 IDIB000M217 1380 1380 Processed 02/02/2023 037269405 Sagunthala ()
SubTotal 1380 1380
6 KAVERIPATTANAM TN-30-002-013-013/1105
(Gundalapatti) 		2930002000NRG23130120231925998 14/01/2023 Vediyammal 2930002WL057723 Vediyammal 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037269405 Vediyammal ()
SubTotal 1380 1380
7 KAVERIPATTANAM TN-30-002-013-013/1890
(Gundalapatti) 		2930002000NRG23130120231926020 14/01/2023 Suganya 2930002WL057723 Suganya 00437 TMBL0000246 1150 1150 Processed 02/02/2023 037269405 Suganya ()
8 KAVERIPATTANAM TN-30-002-013-030/1412
(Gundalapatti) 		2930002000NRG23130120231926085 14/01/2023 Santhi 2930002WL057723 Santhi 00437 TMBL0000246 1380 1380 Processed 02/02/2023 037269405 Santhi ()
SubTotal 2530 2530
Total 10580 10580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140123FTO_1449535 Indian Bank IDIB000K031 KAVERIPATNAM 5290
2 KAVERIPATTANAM TN2930002_140123FTO_1449535 Indian Bank IDIB000M217 kaveripattnam 1380
3 KAVERIPATTANAM TN2930002_140123FTO_1449535 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380
4 KAVERIPATTANAM TN2930002_140123FTO_1449535 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 2530

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