Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:24:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030922FTO_820477
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-30-002-013-013/211
(Gundalapatti) 		2930002000NRG23030920220975755 03/09/2022 Panchalai 2930002WL034268 Panchalai 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431914 Panchalai ()
2 KAVERIPATTANAM TN-30-002-013-013/217
(Gundalapatti) 		2930002000NRG23030920220975757 03/09/2022 Chinnammal 2930002WL034268 Chinnammal 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431914 Chinnammal ()
SubTotal 2300 2300
3 KAVERIPATTANAM TN-30-002-013-010/1840
(Gundalapatti) 		2930002000NRG23030920220975743 03/09/2022 Prabha 2930002WL034268 Prabha 00415 SBIN0007463 1150 1150 Processed 13/10/2022 033431914 Prabha ()
4 KAVERIPATTANAM TN-30-002-013-013/1792
(Gundalapatti) 		2930002000NRG23030920220975751 03/09/2022 Selvi 2930002WL034268 Selvi 00415 SBIN0007463 1150 1150 Processed 13/10/2022 033431914 Selvi ()
5 KAVERIPATTANAM TN-30-002-013-025/1905
(Gundalapatti) 		2930002000NRG23030920220975774 03/09/2022 Pooja 2930002WL034268 Pooja 00415 SBIN0007463 1150 1150 Processed 13/10/2022 033431914 Pooja ()
SubTotal 3450 3450
6 KAVERIPATTANAM TN-30-002-013-013/325
(Gundalapatti) 		2930002000NRG23030920220975759 03/09/2022 madhu 2930002WL034268 madhu 00437 TMBL0000246 1150 1150 Processed 13/10/2022 033431914 madhu ()
7 KAVERIPATTANAM TN-30-002-013-030/1823
(Gundalapatti) 		2930002000NRG23030920220975775 03/09/2022 Deepa 2930002WL034268 Deepa 00437 TMBL0000246 1150 1150 Processed 13/10/2022 033431914 Deepa ()
8 KAVERIPATTANAM TN-30-002-013-031/1852
(Gundalapatti) 		2930002000NRG23030920220975776 03/09/2022 Nadhiyabanu 2930002WL034268 Nadhiyabanu 00437 TMBL0000246 1150 1150 Processed 13/10/2022 033431914 Nadhiyabanu ()
SubTotal 3450 3450
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030922FTO_820477 Indian Bank IDIB000K031 KAVERIPATNAM 2300
2 KAVERIPATTANAM TN2930002_030922FTO_820477 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 3450
3 KAVERIPATTANAM TN2930002_030922FTO_820477 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 3450

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