Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:31:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030922APB_FTO_821313
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-30-002-002-003/1339
(Arasampatti) 		2930002000NRG23030920220977676 03/09/2022 Santhi 2930002WL034302 Santhi 00176 IDIB000B012 920 920 Processed 14/10/2022 033431818 Santhi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-002-003/1348-A
(Arasampatti) 		2930002000NRG23030920220977677 03/09/2022 Thangamani 2930002WL034302 Thangamani 00176 IDIB000B012 1150 1150 Processed 14/10/2022 033431818 Thangamani INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-002-003/60
(Arasampatti) 		2930002000NRG23030920220977678 03/09/2022 Latha 2930002WL034302 Latha 00176 IDIB000B012 1150 1150 Processed 14/10/2022 033431818 Latha INDIAN BANK(607105)
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030922APB_FTO_821313 Indian Bank IDIB000B012 Barur 3220

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