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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:39:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050722APB_FTO_488381
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-30-002-008-006/644-D
(Chellakuttapatti) 		2930002000NRG23050720220519699 05/07/2022 saroja 2930002WL019526 saroja 00176 IDIB000B012 1638 1638 Processed 11/07/2022 011542666 saroja INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-008-008/205
(Chellakuttapatti) 		2930002000NRG23050720220518647 05/07/2022 Mangai 2930002WL019467 Mangai 00176 IDIB000B012 1638 1638 Processed 11/07/2022 011542666 Mangai INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-008-008/247
(Chellakuttapatti) 		2930002000NRG23050720220518648 05/07/2022 Neela 2930002WL019467 Neela 00176 IDIB000B012 1638 1638 Processed 11/07/2022 011542666 Neela INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-008-008/75
(Chellakuttapatti) 		2930002000NRG23050720220519701 05/07/2022 Palaniyammal 2930002WL019526 Palaniyammal 00176 IDIB000B012 1638 1638 Processed 11/07/2022 011542666 Palaniyammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-008-008/92
(Chellakuttapatti) 		2930002000NRG23050720220519702 05/07/2022 Kavitha 2930002WL019526 Kavitha 00176 IDIB000B012 1638 1638 Processed 11/07/2022 011542666 Kavitha INDIAN BANK(607105)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_050722APB_FTO_488381 Indian Bank IDIB000B012 BARUR 8190

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