Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:12:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_210622APB_FTO_388279
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-30-002-012-012/444
(Erumampatty) 		2930002000NRG23200620220381013 21/06/2022 Shanthi 2930002WL013952 Shanthi 00176 IDIB000K031 1638 1638 Processed 25/06/2022 009596932 Shanthi INDIAN BANK(607105)
SubTotal 1638 1638
2 KAVERIPATTANAM TN-30-002-012-012/707
(Erumampatty) 		2930002000NRG23200620220381014 21/06/2022 Rani 2930002WL013952 Rani 00177 IOBA0000968 1638 1638 Processed 25/06/2022 009596932 Rani INDIAN BANK(607105)
SubTotal 1638 1638
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_210622APB_FTO_388279 Indian Bank IDIB000K031 KAVERIPATNAM 1638
2 KAVERIPATTANAM TN2930002_210622APB_FTO_388279 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1638

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