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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:41:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_111022FTO_997170
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-30-002-013-013/463
(Gundalapatti) 		2930002000NRG23111020221189000 11/10/2022 Mageshwari 2930002WL040158 Mageshwari 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Mageshwari ()
2 KAVERIPATTANAM TN-30-002-013-028/1261
(Gundalapatti) 		2930002000NRG23111020221189011 11/10/2022 Kaveriyammal 2930002WL040158 Kaveriyammal 00176 IDIB000K031 690 690 Processed 15/10/2022 009744007 Kaveriyammal ()
3 KAVERIPATTANAM TN-30-002-013-028/1769
(Gundalapatti) 		2930002000NRG23111020221189023 11/10/2022 Magalakshmi 2930002WL040158 Magalakshmi 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Magalakshmi ()
4 KAVERIPATTANAM TN-30-002-013-028/1821
(Gundalapatti) 		2930002000NRG23111020221189024 11/10/2022 Sujatha 2930002WL040158 Sujatha 00176 IDIB000K031 920 920 Processed 15/10/2022 009744007 Sujatha ()
5 KAVERIPATTANAM TN-30-002-013-028/1837
(Gundalapatti) 		2930002000NRG23111020221189025 11/10/2022 Reka 2930002WL040158 Reka 00176 IDIB000K031 690 690 Processed 15/10/2022 009744007 Reka ()
SubTotal 4140 4140
6 KAVERIPATTANAM TN-30-002-013-028/1289
(Gundalapatti) 		2930002000NRG23111020221189013 11/10/2022 Palaniyammal 2930002WL040158 Palaniyammal 00176 IDIB000M107 920 920 Processed 15/10/2022 009744007 Palaniyammal ()
SubTotal 920 920
7 KAVERIPATTANAM TN-30-002-013-013/274
(Gundalapatti) 		2930002000NRG23111020221188998 11/10/2022 Sundarammal 2930002WL040158 Sundarammal 00437 TMBL0000246 920 920 Processed 15/10/2022 009744007 Sundarammal ()
8 KAVERIPATTANAM TN-30-002-013-028/1499
(Gundalapatti) 		2930002000NRG23111020221189019 11/10/2022 Sharmila 2930002WL040158 Sharmila 00437 TMBL0000246 920 920 Processed 15/10/2022 009744007 Sharmila ()
SubTotal 1840 1840
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_111022FTO_997170 Indian Bank IDIB000K031 KAVERIPATNAM 4140
2 KAVERIPATTANAM TN2930002_111022FTO_997170 Indian Bank IDIB000M107 MOORNAHALLI 920
3 KAVERIPATTANAM TN2930002_111022FTO_997170 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 1840

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