Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:02:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_290422APB_FTO_168512
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-30-002-006-006/22
(Barur) 		2930002000NRG23290420220047132 29/04/2022 Lakshmi 2930002WL001812 Lakshmi 00176 IDIB000B012 1638 1638 Processed 13/05/2022 018427951 Lakshmi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-006-006/24
(Barur) 		2930002000NRG23290420220047133 29/04/2022 Murugammal 2930002WL001812 Murugammal 00176 IDIB000B012 1638 1638 Processed 13/05/2022 018427951 Murugammal CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-006-006/301
(Barur) 		2930002000NRG23290420220047134 29/04/2022 Lingammal 2930002WL001812 Lingammal 00176 IDIB000B012 1638 1638 Processed 13/05/2022 018427951 Lingammal INDIAN BANK(607105)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_290422APB_FTO_168512 Indian Bank IDIB000B012 Barur 4914

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