Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_311022APB_FTO_1086546
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-30-002-002-002/1204-C
(Arasampatti) 		2930002000NRG23291020221315925 31/10/2022 Sathya 2930002WL043710 Sathya 00176 IDIB000B012 1280 1280 Processed 05/11/2022 015710621 Sathya INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-002-003/1018
(Arasampatti) 		2930002000NRG23291020221315926 31/10/2022 Madhammal 2930002WL043710 Madhammal 00176 IDIB000B012 1280 1280 Processed 05/11/2022 015710621 Madhammal PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-002-003/1064
(Arasampatti) 		2930002000NRG23291020221315927 31/10/2022 Murugammal 2930002WL043710 Murugammal 00176 IDIB000B012 1280 1280 Processed 05/11/2022 015710621 Murugammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-002-003/1069
(Arasampatti) 		2930002000NRG23291020221315928 31/10/2022 Saroja 2930002WL043710 Saroja 00176 IDIB000B012 1280 1280 Processed 05/11/2022 015710621 Saroja INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-002-003/1179
(Arasampatti) 		2930002000NRG23291020221315930 31/10/2022 Madhalakshmi 2930002WL043710 Madhalakshmi 00176 IDIB000B012 1280 1280 Processed 05/11/2022 015710621 Madhalakshmi PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-002-003/958
(Arasampatti) 		2930002000NRG23291020221315931 31/10/2022 Veerammal 2930002WL043710 Veerammal 00176 IDIB000B012 1280 1280 Processed 05/11/2022 015710621 Veerammal PALLAVAN GRAMA BANK(607052)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_311022APB_FTO_1086546 Indian Bank IDIB000B012 BARUR 7680

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