Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:10:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260722APB_FTO_610111
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-30-002-002-002/1396
(Arasampatti) 		2930002000NRG23260720220676479 26/07/2022 Saroja 2930002WL025304 Saroja 00176 IDIB000B012 1638 1638 Processed 02/08/2022 013646585 Saroja INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-002-002/1453
(Arasampatti) 		2930002000NRG23260720220676480 26/07/2022 Annpoorani 2930002WL025304 Annpoorani 00176 IDIB000B012 1638 1638 Processed 02/08/2022 013646585 Annpoorani INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-002-002/1476
(Arasampatti) 		2930002000NRG23260720220676481 26/07/2022 Lakshmi 2930002WL025304 Lakshmi 00176 IDIB000B012 1638 1638 Processed 02/08/2022 013646585 Lakshmi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-002-002/1484
(Arasampatti) 		2930002000NRG23260720220676482 26/07/2022 Geetha 2930002WL025304 Geetha 00176 IDIB000B012 1638 1638 Processed 02/08/2022 013646585 Geetha INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-002-003/1047
(Arasampatti) 		2930002000NRG23260720220676484 26/07/2022 Saroja 2930002WL025304 Saroja 00176 IDIB000B012 1638 1638 Processed 02/08/2022 013646585 Saroja PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-002-003/1124
(Arasampatti) 		2930002000NRG23260720220676485 26/07/2022 Thilakam 2930002WL025304 Thilakam 00176 IDIB000B012 1638 1638 Processed 02/08/2022 013646585 Thilakam PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-002-009/1451
(Arasampatti) 		2930002000NRG23260720220676487 26/07/2022 Mari 2930002WL025304 Mari 00176 IDIB000B012 1638 1638 Processed 02/08/2022 013646585 Mari PALLAVAN GRAMA BANK(607052)
SubTotal 11466 11466
Total 11466 11466

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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_610111 Indian Bank IDIB000B012 BARUR 11466

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