Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_280622APB_FTO_438175
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) 		2930002000NRG23270620220448539 28/06/2022 Devi 2930002WL016705 Devi 00176 IDIB000B012 1100 1100 Processed 01/07/2022 022861777 Devi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-002-003/1330
(Arasampatti) 		2930002000NRG23270620220448540 28/06/2022 Patma 2930002WL016705 Patma 00176 IDIB000B012 1320 1320 Processed 01/07/2022 022861777 Patma PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-002-003/986
(Arasampatti) 		2930002000NRG23270620220448541 28/06/2022 Rajeshwari 2930002WL016705 Rajeshwari 00176 IDIB000B012 1320 1320 Processed 01/07/2022 022861777 Rajeshwari PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-002-016/1472
(Arasampatti) 		2930002000NRG23270620220448542 28/06/2022 Madesh 2930002WL016705 Madesh 00176 IDIB000B012 1320 1320 Processed 01/07/2022 022861777 Madesh PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-002-016/1531
(Arasampatti) 		2930002000NRG23270620220448543 28/06/2022 Chandra 2930002WL016705 Chandra 00176 IDIB000B012 1320 1320 Processed 01/07/2022 022861777 Chandra INDIAN BANK(607105)
SubTotal 6380 6380
Total 6380 6380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_280622APB_FTO_438175 Indian Bank IDIB000B012 BARUR 6380

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