Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:57:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020822APB_FTO_659063
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-30-002-013-013/126
(Gundalapatti) 		2930002000NRG23020820220729508 02/08/2022 Kannammal 2930002WL026989 Kannammal 00176 IDIB000K031 1638 1638 Processed 12/08/2022 016410748 Kannammal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-013-013/243
(Gundalapatti) 		2930002000NRG23020820220729510 02/08/2022 Gowri 2930002WL026990 Gowri 00176 IDIB000K031 1638 1638 Processed 12/08/2022 016410748 Gowri INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-013-017/1675
(Gundalapatti) 		2930002000NRG23020820220729511 02/08/2022 Mangammal 2930002WL026990 Mangammal 00176 IDIB000K031 1638 1638 Processed 12/08/2022 016410748 Mangammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAVERIPATTANAM TN-30-002-013-031/1606
(Gundalapatti) 		2930002000NRG23020820220729509 02/08/2022 Kaveri 2930002WL026989 Kaveri 00176 IDIB000K031 1638 1638 Processed 12/08/2022 016410748 Kaveri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
5 KAVERIPATTANAM TN-30-002-013-013/1034
(Gundalapatti) 		2930002000NRG23020820220729507 02/08/2022 Neela 2930002WL026989 Neela 00437 TMBL0000246 1638 1638 Processed 12/08/2022 016410748 Neela INDIAN BANK(607105)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020822APB_FTO_659063 Indian Bank IDIB000K031 KAVERIPATNAM 3276
2 KAVERIPATTANAM TN2930002_020822APB_FTO_659063 Indian Bank IDIB000K031 Kaveripattinam 3276
3 KAVERIPATTANAM TN2930002_020822APB_FTO_659063 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 1638

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