Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:24:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_211122APB_FTO_1177056
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-30-002-033-002/516
(Vadamangalam) 		2930002000NRG23191120221487331 21/11/2022 Vasanthi 2930002WL048068 Vasanthi 00176 IDIB000B012 1686 1686 Processed 09/12/2022 026441577 Vasanthi INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-033-033/16
(Vadamangalam) 		2930002000NRG23191120221487332 21/11/2022 Murugammal 2930002WL048068 Murugammal 00176 IDIB000B012 1686 1686 Processed 09/12/2022 026441577 Murugammal PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-033-033/353-C
(Vadamangalam) 		2930002000NRG23191120221487333 21/11/2022 Amaravathi 2930002WL048068 Amaravathi 00176 IDIB000B012 1686 1686 Processed 09/12/2022 026441577 Amaravathi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-033-033/389-C
(Vadamangalam) 		2930002000NRG23191120221487334 21/11/2022 Saraswathi 2930002WL048068 Saraswathi 00176 IDIB000B012 1686 1686 Processed 09/12/2022 026441577 Saraswathi INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-033-033/408-C
(Vadamangalam) 		2930002000NRG23191120221487335 21/11/2022 Perumakkal 2930002WL048068 Perumakkal 00176 IDIB000B012 1686 1686 Processed 09/12/2022 026441577 Perumakkal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-033-033/498
(Vadamangalam) 		2930002000NRG23191120221487336 21/11/2022 Mani 2930002WL048068 Mani 00176 IDIB000B012 1686 1686 Processed 09/12/2022 026441577 Mani INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-033-033/86
(Vadamangalam) 		2930002000NRG23191120221487337 21/11/2022 Saratha 2930002WL048068 Saratha 00176 IDIB000B012 1686 1686 Processed 09/12/2022 026441577 Saratha PALLAVAN GRAMA BANK(607052)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_211122APB_FTO_1177056 Indian Bank IDIB000B012 BARUR 11802

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