Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:31:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_290422APB_FTO_166978
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-30-002-002-003/1087
(Arasampatti) 		2930002000NRG23290420220046163 29/04/2022 Malier 2930002WL001718 Malier 00176 IDIB000B012 1620 1620 Processed 13/05/2022 018427951 Malier PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-002-003/1132
(Arasampatti) 		2930002000NRG23290420220046164 29/04/2022 Maheswari 2930002WL001718 Maheswari 00176 IDIB000B012 1620 1620 Processed 13/05/2022 018427951 Maheswari PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-002-003/1281
(Arasampatti) 		2930002000NRG23290420220046165 29/04/2022 Jayapratha 2930002WL001718 Jayapratha 00176 IDIB000B012 1620 1620 Processed 13/05/2022 018427951 Jayapratha INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-002-003/1316
(Arasampatti) 		2930002000NRG23290420220046166 29/04/2022 Sathiya 2930002WL001718 Sathiya 00176 IDIB000B012 1620 1620 Processed 13/05/2022 018427951 Sathiya INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-002-003/936
(Arasampatti) 		2930002000NRG23290420220046168 29/04/2022 Sumathi 2930002WL001718 Sumathi 00176 IDIB000B012 1620 1620 Processed 13/05/2022 018427951 Sumathi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-002-010/1521
(Arasampatti) 		2930002000NRG23290420220046169 29/04/2022 Indhrani 2930002WL001718 Indhrani 00176 IDIB000B012 1620 1620 Processed 13/05/2022 018427951 Indhrani INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-002-016/1472
(Arasampatti) 		2930002000NRG23290420220046170 29/04/2022 Madesh 2930002WL001718 Madesh 00176 IDIB000B012 1620 1620 Processed 13/05/2022 018427951 Madesh PALLAVAN GRAMA BANK(607052)
SubTotal 11340 11340
8 KAVERIPATTANAM TN-30-002-002-003/678
(Arasampatti) 		2930002000NRG23290420220046167 29/04/2022 Sumathi 2930002WL001718 Sumathi 00177 IOBA0002995 1350 1350 Processed 13/05/2022 018427951 Sumathi INDIAN BANK(607105)
SubTotal 1350 1350
Total 12690 12690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_290422APB_FTO_166978 Indian Bank IDIB000B012 Barur 11340
2 KAVERIPATTANAM TN2930002_290422APB_FTO_166978 Indian Overseas Bank IOBA0002995 Pannandhur 1350

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