Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_111022FTO_997277
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-30-002-013-003/1142
(Gundalapatti) 		2930002000NRG23111020221187697 11/10/2022 Cinnaval 2930002WL040118 Cinnaval 00176 IDIB000K031 880 880 Processed 15/10/2022 009744007 Cinnaval ()
2 KAVERIPATTANAM TN-30-002-013-003/1145
(Gundalapatti) 		2930002000NRG23111020221187699 11/10/2022 Panjalai 2930002WL040118 Panjalai 00176 IDIB000K031 880 880 Processed 15/10/2022 009744007 Panjalai ()
3 KAVERIPATTANAM TN-30-002-013-003/1146
(Gundalapatti) 		2930002000NRG23111020221187700 11/10/2022 Madhu 2930002WL040118 Madhu 00176 IDIB000K031 880 880 Processed 15/10/2022 009744007 Madhu ()
4 KAVERIPATTANAM TN-30-002-013-003/1185
(Gundalapatti) 		2930002000NRG23111020221187703 11/10/2022 Saguthala 2930002WL040118 Saguthala 00176 IDIB000K031 880 880 Processed 15/10/2022 009744007 Saguthala ()
SubTotal 3520 3520
5 KAVERIPATTANAM TN-30-002-013-008/840
(Gundalapatti) 		2930002000NRG23111020221187712 11/10/2022 Sathya 2930002WL040118 Sathya 00437 TMBL0000246 880 880 Processed 15/10/2022 009744007 Sathya ()
SubTotal 880 880
Total 4400 4400

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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_997277 Indian Bank IDIB000K031 KAVERIPATNAM 3520
2 KAVERIPATTANAM TN2930002_111022FTO_997277 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 880

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