Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:42:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260722APB_FTO_610923
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-30-002-022-002/1384
(Mittahalli) 		2930002000NRG23260720220672364 26/07/2022 RAdha 2930002WL025207 RAdha 00176 IDIB000K031 1320 1320 Processed 02/08/2022 013646585 RAdha INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-022-014/67
(Mittahalli) 		2930002000NRG23260720220672375 26/07/2022 Alamelu 2930002WL025207 Alamelu 00176 IDIB000K031 1320 1320 Processed 02/08/2022 013646585 Alamelu INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-022-014/817
(Mittahalli) 		2930002000NRG23260720220672376 26/07/2022 Selvi 2930002WL025207 Selvi 00176 IDIB000K031 1320 1320 Processed 02/08/2022 013646585 Selvi PALLAVAN GRAMA BANK(607052)
SubTotal 3960 3960
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260722APB_FTO_610923 Indian Bank IDIB000K031 KAVERIPATNAM 2640
2 KAVERIPATTANAM TN2930002_260722APB_FTO_610923 Indian Bank IDIB000K031 Kaveripattinam 1320

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