Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:55:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050422APB_FTO_35882
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-30-002-007-002/512
(Chaparthi) 		2930002000NRG22050420222672422 05/04/2022 Nagarani 2930002WL052239 Nagarani 00176 IDIB000M107 1536 1536 Processed 05/05/2022 020520291 Nagarani INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-007-005/1406
(Chaparthi) 		2930002000NRG22050420222672425 05/04/2022 Rajalakshmi 2930002WL052239 Rajalakshmi 00176 IDIB000M107 1536 1536 Processed 05/05/2022 020520291 Rajalakshmi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-007-005/1455
(Chaparthi) 		2930002000NRG22050420222672426 05/04/2022 Kokila 2930002WL052239 Kokila 00176 IDIB000M107 1536 1536 Processed 05/05/2022 020520291 Kokila INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-007-005/892-A
(Chaparthi) 		2930002000NRG22050420222672428 05/04/2022 Maivizhi 2930002WL052239 Maivizhi 00176 IDIB000M107 1536 1536 Processed 05/05/2022 020520291 Maivizhi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-007-007/209
(Chaparthi) 		2930002000NRG22050420222672429 05/04/2022 Rani 2930002WL052239 Rani 00176 IDIB000M107 1536 1536 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-007-007/662
(Chaparthi) 		2930002000NRG22050420222672430 05/04/2022 Lakshmi 2930002WL052239 Lakshmi 00176 IDIB000M107 1280 1280 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
SubTotal 8960 8960
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_050422APB_FTO_35882 Indian Bank IDIB000M107 MOORNAHALLI 8960

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