Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:36:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_220622APB_FTO_393419
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-30-002-002-002/1092-A
(Arasampatti) 		2930002000NRG23220620220394072 22/06/2022 Devi 2930002WL014380 Devi 00176 IDIB000B012 1100 1100 Processed 29/06/2022 008011957 Devi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-002-003/1192
(Arasampatti) 		2930002000NRG23220620220394074 22/06/2022 Vinnarasi 2930002WL014380 Vinnarasi 00176 IDIB000B012 1320 1320 Processed 29/06/2022 008011957 Vinnarasi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-002-003/1330
(Arasampatti) 		2930002000NRG23220620220394075 22/06/2022 Patma 2930002WL014380 Patma 00176 IDIB000B012 1100 1100 Processed 29/06/2022 008011957 Patma PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-002-016/1472
(Arasampatti) 		2930002000NRG23220620220394076 22/06/2022 Madesh 2930002WL014380 Madesh 00176 IDIB000B012 1320 1320 Processed 29/06/2022 008011957 Madesh PALLAVAN GRAMA BANK(607052)
SubTotal 4840 4840
Total 4840 4840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_220622APB_FTO_393419 Indian Bank IDIB000B012 BARUR 4840

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