Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191222APB_FTO_1305057
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-30-002-013-013/773
(Gundalapatti) 		2930002000NRG23191220221702911 19/12/2022 Amaravathi 2930002WL053236 Amaravathi 00176 IDIB000K031 1092 1092 Processed 01/02/2023 018558461 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAVERIPATTANAM TN-30-002-013-013/817
(Gundalapatti) 		2930002000NRG23191220221702912 19/12/2022 Theivanai 2930002WL053236 Theivanai 00176 IDIB000K031 1092 1092 Processed 01/02/2023 018558461 Theivanai INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-013-013/826
(Gundalapatti) 		2930002000NRG23191220221702913 19/12/2022 Vasantha 2930002WL053236 Vasantha 00176 IDIB000K031 1092 1092 Processed 01/02/2023 018558461 Vasantha INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-013-013/845
(Gundalapatti) 		2930002000NRG23191220221702914 19/12/2022 Chinnapappa 2930002WL053236 Chinnapappa 00176 IDIB000K031 1092 1092 Processed 01/02/2023 018558461 Chinnapappa INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-013-013/853-C
(Gundalapatti) 		2930002000NRG23191220221702915 19/12/2022 Nagajothi 2930002WL053236 Nagajothi 00176 IDIB000K031 1092 1092 Processed 01/02/2023 018558461 Nagajothi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-013-013/874
(Gundalapatti) 		2930002000NRG23191220221702916 19/12/2022 Santha 2930002WL053236 Santha 00176 IDIB000K031 1092 1092 Processed 01/02/2023 018558461 Santha INDIAN BANK(607105)
SubTotal 6552 6552
7 KAVERIPATTANAM TN-30-002-013-005/1526-A
(Gundalapatti) 		2930002000NRG23191220221702907 19/12/2022 Muniyammal 2930002WL053236 Muniyammal 00437 TMBL0000246 1092 1092 Processed 01/02/2023 018558461 Muniyammal STATE BANK OF INDIA(508548)
8 KAVERIPATTANAM TN-30-002-013-005/1592
(Gundalapatti) 		2930002000NRG23191220221702908 19/12/2022 Muniyammal 2930002WL053236 Muniyammal 00437 TMBL0000246 1092 1092 Processed 01/02/2023 018558461 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2184 2184
Total 8736 8736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191222APB_FTO_1305057 Indian Bank IDIB000K031 KAVERIPATNAM 6552
2 KAVERIPATTANAM TN2930002_191222APB_FTO_1305057 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 2184

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