Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:37:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_120922APB_FTO_858396
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-30-002-012-012/314-A
(Erumampatty) 		2930002000NRG23120920221019919 12/09/2022 Murugammal 2930002WL035481 Murugammal 00176 IDIB000K031 1638 1638 Processed 13/10/2022 033431835 Murugammal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-012-012/544
(Erumampatty) 		2930002000NRG23120920221019921 12/09/2022 Kannammal 2930002WL035481 Kannammal 00176 IDIB000K031 1638 1638 Processed 13/10/2022 033431835 Kannammal INDIAN BANK(607105)
SubTotal 3276 3276
3 KAVERIPATTANAM TN-30-002-012-008/795
(Erumampatty) 		2930002000NRG23120920221019917 12/09/2022 Malathi 2930002WL035481 Malathi 00177 IOBA0000968 1638 1638 Processed 14/10/2022 033431835 Malathi INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-012-012/41-A
(Erumampatty) 		2930002000NRG23120920221019920 12/09/2022 Laxmi 2930002WL035481 Laxmi 00177 IOBA0000968 1638 1638 Processed 13/10/2022 033431835 Laxmi INDIAN BANK(607105)
SubTotal 3276 3276
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_120922APB_FTO_858396 Indian Bank IDIB000K031 KAVERIPATNAM 3276
2 KAVERIPATTANAM TN2930002_120922APB_FTO_858396 Indian Overseas Bank IOBA0000968 THIMMAPURAM 3276

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