Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:16:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_240922APB_FTO_919020
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-30-002-002-002/1549
(Arasampatti) 		2930002000NRG23240920221091261 24/09/2022 Maragatham 2930002WL037628 Maragatham 00176 IDIB000B012 1620 1620 Processed 13/10/2022 030361657 Maragatham INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-002-003/60
(Arasampatti) 		2930002000NRG23240920221091263 24/09/2022 Latha 2930002WL037628 Latha 00176 IDIB000B012 1350 1350 Processed 13/10/2022 030361657 Latha INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-002-010/1209-A
(Arasampatti) 		2930002000NRG23240920221091264 24/09/2022 Suguna 2930002WL037628 Suguna 00176 IDIB000B012 1620 1620 Processed 12/10/2022 030361657 Suguna PALLAVAN GRAMA BANK(607052)
SubTotal 4590 4590
Total 4590 4590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_240922APB_FTO_919020 Indian Bank IDIB000B012 BARUR 4590

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