Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:37:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_080822APB_FTO_694979
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-30-002-002-003/1165
(Arasampatti) 		2930002000NRG23080820220777438 08/08/2022 Dhanalakshmi 2930002WL028580 Dhanalakshmi 00176 IDIB000B012 1365 1365 Processed 22/08/2022 017910837 Dhanalakshmi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-002-003/403
(Arasampatti) 		2930002000NRG23080820220777439 08/08/2022 Kumutha 2930002WL028580 Kumutha 00176 IDIB000B012 1365 1365 Processed 22/08/2022 017910837 Kumutha INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-002-003/485
(Arasampatti) 		2930002000NRG23080820220777440 08/08/2022 Vengateshwari 2930002WL028580 Vengateshwari 00176 IDIB000B012 1365 1365 Processed 22/08/2022 017910837 Vengateshwari INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-002-003/645
(Arasampatti) 		2930002000NRG23080820220777441 08/08/2022 Selvi 2930002WL028580 Selvi 00176 IDIB000B012 1365 1365 Processed 22/08/2022 017910837 Selvi INDIAN BANK(607105)
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_080822APB_FTO_694979 Indian Bank IDIB000B012 Barur 5460

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