Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:04:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_301222APB_FTO_1366063
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-30-002-002-003/1195
(Arasampatti) 		2930002000NRG23291220221789699 30/12/2022 Chandra 2930002WL054979 Chandra 00176 IDIB000B012 1350 1350 Processed 03/02/2023 037296222 Chandra INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-002-003/143
(Arasampatti) 		2930002000NRG23291220221789700 30/12/2022 Rajeshwari 2930002WL054979 Rajeshwari 00176 IDIB000B012 1080 1080 Processed 03/02/2023 037296222 Rajeshwari INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-002-003/760
(Arasampatti) 		2930002000NRG23291220221789702 30/12/2022 Sathiyakala 2930002WL054979 Sathiyakala 00176 IDIB000B012 1620 1620 Processed 03/02/2023 037296222 Sathiyakala INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-002-003/989
(Arasampatti) 		2930002000NRG23291220221789703 30/12/2022 Madhammal 2930002WL054979 Madhammal 00176 IDIB000B012 1620 1620 Processed 03/02/2023 037296222 Madhammal PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-002-010/1209-A
(Arasampatti) 		2930002000NRG23291220221789704 30/12/2022 Suguna 2930002WL054979 Suguna 00176 IDIB000B012 810 810 Processed 03/02/2023 037296222 Suguna PALLAVAN GRAMA BANK(607052)
SubTotal 6480 6480
6 KAVERIPATTANAM TN-30-002-002-003/678
(Arasampatti) 		2930002000NRG23291220221789701 30/12/2022 Sumathi 2930002WL054979 Sumathi 00177 IOBA0002995 1620 1620 Processed 03/02/2023 037296222 Sumathi INDIAN BANK(607105)
SubTotal 1620 1620
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_301222APB_FTO_1366063 Indian Bank IDIB000B012 Barur 6480
2 KAVERIPATTANAM TN2930002_301222APB_FTO_1366063 Indian Overseas Bank IOBA0002995 Pannandhur 1620

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