Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:48:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_151222FTO_1287609
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-30-002-013-010/1929
(Gundalapatti) 		2930002000NRG23151220221677044 15/12/2022 nandhini 2930002WL052679 nandhini 00176 IDIB000K031 920 920 Processed 04/02/2023 003889894 nandhini ()
2 KAVERIPATTANAM TN-30-002-013-031/1437
(Gundalapatti) 		2930002000NRG23151220221677106 15/12/2022 Kokila 2930002WL052679 Kokila 00176 IDIB000K031 1150 1150 Processed 04/02/2023 003889894 Kokila ()
SubTotal 2070 2070
3 KAVERIPATTANAM TN-30-002-013-031/1874
(Gundalapatti) 		2930002000NRG23151220221677109 15/12/2022 Pavithra 2930002WL052679 Pavithra 00415 SBIN0007463 1150 1150 Processed 04/02/2023 003889894 Pavithra ()
SubTotal 1150 1150
4 KAVERIPATTANAM TN-30-002-013-010/1828
(Gundalapatti) 		2930002000NRG23151220221677041 15/12/2022 malliga 2930002WL052679 malliga 00437 TMBL0000246 920 920 Processed 04/02/2023 003889894 malliga ()
SubTotal 920 920
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_151222FTO_1287609 Indian Bank IDIB000K031 KAVERIPATNAM 2070
2 KAVERIPATTANAM TN2930002_151222FTO_1287609 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1150
3 KAVERIPATTANAM TN2930002_151222FTO_1287609 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 920

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