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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:04:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_071122FTO_1120025
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-30-002-013-013/1802
(Gundalapatti) 		2930002000NRG23071120221385604 07/11/2022 Thavamani 2930002WL045525 Thavamani 00176 IDIB000K031 1638 1638 Processed 15/11/2022 015842249 Thavamani ()
SubTotal 1638 1638
2 KAVERIPATTANAM TN-30-002-013-005/1795
(Gundalapatti) 		2930002000NRG23071120221385726 07/11/2022 Munirathinam 2930002WL045537 Munirathinam 00177 IOBA0000968 1638 1638 Processed 15/11/2022 015842249 Munirathinam ()
SubTotal 1638 1638
3 KAVERIPATTANAM TN-30-002-013-005/1464
(Gundalapatti) 		2930002000NRG23071120221385645 07/11/2022 Sivasakthi 2930002WL045533 Sivasakthi 00437 TMBL0000246 1638 1638 Processed 15/11/2022 015842249 Sivasakthi ()
4 KAVERIPATTANAM TN-30-002-013-010/1460
(Gundalapatti) 		2930002000NRG23071120221385731 07/11/2022 Muniyammal 2930002WL045539 Muniyammal 00437 TMBL0000246 1638 1638 Processed 15/11/2022 015842249 Muniyammal ()
5 KAVERIPATTANAM TN-30-002-013-012/1814
(Gundalapatti) 		2930002000NRG23071120221385603 07/11/2022 Dhanalakshmi 2930002WL045525 Dhanalakshmi 00437 TMBL0000246 1638 1638 Processed 15/11/2022 015842249 Dhanalakshmi ()
6 KAVERIPATTANAM TN-30-002-013-013/859
(Gundalapatti) 		2930002000NRG23071120221385732 07/11/2022 Amsa 2930002WL045539 Amsa 00437 TMBL0000246 1638 1638 Processed 15/11/2022 015842249 Amsa ()
7 KAVERIPATTANAM TN-30-002-013-017/1158-A
(Gundalapatti) 		2930002000NRG23071120221385615 07/11/2022 periyanka 2930002WL045527 periyanka 00437 TMBL0000246 1638 1638 Processed 15/11/2022 015842249 periyanka ()
SubTotal 8190 8190
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_071122FTO_1120025 Indian Bank IDIB000K031 KAVERIPATNAM 1638
2 KAVERIPATTANAM TN2930002_071122FTO_1120025 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1638
3 KAVERIPATTANAM TN2930002_071122FTO_1120025 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 8190

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