Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260422APB_FTO_129363
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-30-002-005-002/1177
(Bannihalli) 		2930002000NRG23260420220026234 26/04/2022 Gowrammal 2930002WL000759 Gowrammal 00176 IDIB000M107 1092 1092 Processed 13/05/2022 018427759 Gowrammal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-005-002/800
(Bannihalli) 		2930002000NRG23260420220026235 26/04/2022 Muniyammal 2930002WL000759 Muniyammal 00176 IDIB000M107 1092 1092 Processed 13/05/2022 018427759 Muniyammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-005-005/402
(Bannihalli) 		2930002000NRG23260420220026237 26/04/2022 Ponnusamy 2930002WL000759 Ponnusamy 00176 IDIB000M107 1092 1092 Processed 13/05/2022 018427759 Ponnusamy INDIAN BANK(607105)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260422APB_FTO_129363 Indian Bank IDIB000M107 MOORNAHALLI 3276

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