Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:33:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_230123FTO_1478936
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-30-002-009-005/1734
(Chouttalli) 		2930002000NRG23230120231945191 23/01/2023 Mekala Ponnusamy 2930002WL058336 Mekala Ponnusamy 00176 IDIB000K031 920 920 Processed 01/02/2023 018558330 Mekala Ponnusamy ()
SubTotal 920 920
2 KAVERIPATTANAM TN-30-002-009-005/1729
(Chouttalli) 		2930002000NRG23230120231945190 23/01/2023 Thangammal Perumal 2930002WL058336 Thangammal Perumal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558330 Thangammal Perumal ()
3 KAVERIPATTANAM TN-30-002-009-006/1131
(Chouttalli) 		2930002000NRG23230120231945200 23/01/2023 Rani 2930002WL058336 Rani 00177 IOBA0000968 920 920 Processed 01/02/2023 018558330 Rani ()
4 KAVERIPATTANAM TN-30-002-009-009/426
(Chouttalli) 		2930002000NRG23230120231945243 23/01/2023 Rajenthiran Munusami 2930002WL058336 Rajenthiran Munusami 00177 IOBA0000968 920 920 Processed 01/02/2023 018558330 Rajenthiran Munusami ()
5 KAVERIPATTANAM TN-30-002-009-009/750
(Chouttalli) 		2930002000NRG23230120231945278 23/01/2023 Selvarani 2930002WL058336 Selvarani 00177 IOBA0000968 920 920 Processed 01/02/2023 018558330 Selvarani ()
6 KAVERIPATTANAM TN-30-002-009-009/813
(Chouttalli) 		2930002000NRG23230120231945291 23/01/2023 Muthusami Pachaiyappan 2930002WL058336 Muthusami Pachaiyappan 00177 IOBA0000968 920 920 Processed 01/02/2023 018558330 Muthusami Pachaiyappan ()
7 KAVERIPATTANAM TN-30-002-009-009/847
(Chouttalli) 		2930002000NRG23230120231945296 23/01/2023 vijaya 2930002WL058336 vijaya 00177 IOBA0000968 920 920 Processed 01/02/2023 018558330 vijaya ()
8 KAVERIPATTANAM TN-30-002-009-009/889
(Chouttalli) 		2930002000NRG23230120231945299 23/01/2023 Sathiya 2930002WL058336 Sathiya 00177 IOBA0000968 920 920 Processed 01/02/2023 018558330 Sathiya ()
SubTotal 6440 6440
9 KAVERIPATTANAM TN-30-002-009-004/1538
(Chouttalli) 		2930002000NRG23230120231945170 23/01/2023 Nathiya 2930002WL058336 Nathiya 00415 SBIN0007463 920 920 Processed 01/02/2023 018558330 Nathiya ()
10 KAVERIPATTANAM TN-30-002-009-009/271
(Chouttalli) 		2930002000NRG23230120231945215 23/01/2023 Vijayasanthi 2930002WL058336 Vijayasanthi 00415 SBIN0007463 920 920 Processed 01/02/2023 018558330 Vijayasanthi ()
SubTotal 1840 1840
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_230123FTO_1478936 Indian Bank IDIB000K031 KAVERIPATNAM 920
2 KAVERIPATTANAM TN2930002_230123FTO_1478936 Indian Overseas Bank IOBA0000968 THIMMAPURAM 6440
3 KAVERIPATTANAM TN2930002_230123FTO_1478936 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1840

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