Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_131222FTO_1275897
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) 		2930002000NRG23131220221660914 13/12/2022 Murugan 2930002WL052244 Murugan 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017255073 Murugan ()
2 KAVERIPATTANAM TN-30-002-013-013/540
(Gundalapatti) 		2930002000NRG23131220221660935 13/12/2022 Akila sri 2930002WL052244 Akila sri 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017255073 Akila sri ()
3 KAVERIPATTANAM TN-30-002-013-013/926
(Gundalapatti) 		2930002000NRG23131220221660955 13/12/2022 Lakshmi 2930002WL052244 Lakshmi 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017255073 Lakshmi ()
SubTotal 4140 4140
4 KAVERIPATTANAM TN-30-002-013-008/1935
(Gundalapatti) 		2930002000NRG23131220221660872 13/12/2022 Sagunthala 2930002WL052244 Sagunthala 00176 IDIB000M217 1380 1380 Processed 06/02/2023 017255073 Sagunthala ()
SubTotal 1380 1380
5 KAVERIPATTANAM TN-30-002-013-013/1931
(Gundalapatti) 		2930002000NRG23131220221660901 13/12/2022 Maharani 2930002WL052244 Maharani 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017255073 Maharani ()
SubTotal 1380 1380
6 KAVERIPATTANAM TN-30-002-013-013/1890
(Gundalapatti) 		2930002000NRG23131220221660900 13/12/2022 Suganya 2930002WL052244 Suganya 00437 TMBL0000246 1380 1380 Processed 06/02/2023 017255073 Suganya ()
SubTotal 1380 1380
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_131222FTO_1275897 Indian Bank IDIB000K031 KAVERIPATNAM 4140
2 KAVERIPATTANAM TN2930002_131222FTO_1275897 Indian Bank IDIB000M217 kaveripattnam 1380
3 KAVERIPATTANAM TN2930002_131222FTO_1275897 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380
4 KAVERIPATTANAM TN2930002_131222FTO_1275897 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 1380

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