Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:09:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_021022APB_FTO_956897
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-30-002-011-002/1150-B
(Erralli) 		2930002000NRG23021020221145851 02/10/2022 Mangamal 2930002WL039056 Mangamal 00176 IDIB000K031 1150 1150 Processed 09/10/2022 010261445 Mangamal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-011-002/1151-B
(Erralli) 		2930002000NRG23021020221145852 02/10/2022 panjalai 2930002WL039056 panjalai 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261445 panjalai INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-011-002/1274
(Erralli) 		2930002000NRG23021020221145853 02/10/2022 Devagi 2930002WL039056 Devagi 00176 IDIB000K031 1150 1150 Processed 09/10/2022 010261445 Devagi STATE BANK OF INDIA(508548)
4 KAVERIPATTANAM TN-30-002-011-002/1397
(Erralli) 		2930002000NRG23021020221145854 02/10/2022 Sevathal 2930002WL039056 Sevathal 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261445 Sevathal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-011-002/1541
(Erralli) 		2930002000NRG23021020221145855 02/10/2022 Chandra 2930002WL039056 Chandra 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261445 Chandra INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-011-011/1126-C
(Erralli) 		2930002000NRG23021020221145865 02/10/2022 revathi 2930002WL039056 revathi 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261445 revathi STATE BANK OF INDIA(508548)
7 KAVERIPATTANAM TN-30-002-011-012/1191-B
(Erralli) 		2930002000NRG23021020221145866 02/10/2022 muthalu 2930002WL039056 muthalu 00176 IDIB000K031 1686 1686 Processed 09/10/2022 010261445 muthalu INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-011-018/1389
(Erralli) 		2930002000NRG23021020221145867 02/10/2022 Madhammal 2930002WL039056 Madhammal 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261445 Madhammal STATE BANK OF INDIA(508548)
SubTotal 10886 10886
9 KAVERIPATTANAM TN-30-002-011-002/1573
(Erralli) 		2930002000NRG23021020221145856 02/10/2022 Lakshmi 2930002WL039056 Lakshmi 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261445 Lakshmi STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-011-002/1732
(Erralli) 		2930002000NRG23021020221145857 02/10/2022 Chandra 2930002WL039056 Chandra 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261445 Chandra STATE BANK OF INDIA(508548)
11 KAVERIPATTANAM TN-30-002-011-002/1773
(Erralli) 		2930002000NRG23021020221145858 02/10/2022 Lakshmi 2930002WL039056 Lakshmi 00415 SBIN0007463 1380 1380 Processed 09/10/2022 010261445 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 4140 4140
Total 15026 15026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_021022APB_FTO_956897 Indian Bank IDIB000K031 KAVERIPATNAM 10886
2 KAVERIPATTANAM TN2930002_021022APB_FTO_956897 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 4140

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