Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:52:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260722APB_FTO_610411
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-30-002-033-002/547
(Vadamangalam) 		2930002000NRG23260720220677161 26/07/2022 Kanniyammal 2930002WL025323 Kanniyammal 00176 IDIB000B012 1638 1638 Processed 02/08/2022 013646585 Kanniyammal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-033-005/367-A
(Vadamangalam) 		2930002000NRG23260720220677162 26/07/2022 Vijayalakshmi 2930002WL025323 Vijayalakshmi 00176 IDIB000B012 1638 1638 Processed 02/08/2022 013646585 Vijayalakshmi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-033-033/199
(Vadamangalam) 		2930002000NRG23260720220677164 26/07/2022 Rani 2930002WL025323 Rani 00176 IDIB000B012 1638 1638 Processed 02/08/2022 013646585 Rani INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-033-033/423-C
(Vadamangalam) 		2930002000NRG23260720220677165 26/07/2022 Poongodi 2930002WL025323 Poongodi 00176 IDIB000B012 1638 1638 Processed 02/08/2022 013646585 Poongodi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-033-033/478-C
(Vadamangalam) 		2930002000NRG23260720220677166 26/07/2022 Arun 2930002WL025323 Arun 00176 IDIB000B012 1638 1638 Processed 02/08/2022 013646585 Arun INDIAN BANK(607105)
SubTotal 8190 8190
Total 8190 8190

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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_610411 Indian Bank IDIB000B012 BARUR 8190

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