Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:43:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020522APB_FTO_173225
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-30-002-005-005/487
(Bannihalli) 		2930002000NRG23020520220049128 02/05/2022 Muniyammal 2930002WL001924 Muniyammal 00176 IDIB000M107 1380 1380 Processed 13/05/2022 018427436 Muniyammal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-005-005/517
(Bannihalli) 		2930002000NRG23020520220049129 02/05/2022 Kannika 2930002WL001924 Kannika 00176 IDIB000M107 1150 1150 Processed 13/05/2022 018427436 Kannika INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-005-005/829
(Bannihalli) 		2930002000NRG23020520220049130 02/05/2022 Saroja 2930002WL001924 Saroja 00176 IDIB000M107 1380 1380 Processed 13/05/2022 018427436 Saroja INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-005-006/1043
(Bannihalli) 		2930002000NRG23020520220049131 02/05/2022 Chinnapappa 2930002WL001924 Chinnapappa 00176 IDIB000M107 1380 1380 Processed 13/05/2022 018427436 Chinnapappa INDIAN BANK(607105)
SubTotal 5290 5290
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020522APB_FTO_173225 Indian Bank IDIB000M107 MOORNAHALLI 5290

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