Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:40:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_091222APB_FTO_1256690
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-30-002-002-003/1019
(Arasampatti) 		2930002000NRG23091220221629720 09/12/2022 Manjula 2930002WL051657 Manjula 00176 IDIB000B012 1280 1280 Processed 17/12/2022 011962707 Manjula PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-002-003/1165
(Arasampatti) 		2930002000NRG23091220221629721 09/12/2022 Dhanalakshmi 2930002WL051657 Dhanalakshmi 00176 IDIB000B012 1280 1280 Processed 17/12/2022 011962707 Dhanalakshmi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-002-003/1262
(Arasampatti) 		2930002000NRG23091220221629722 09/12/2022 Kala 2930002WL051657 Kala 00176 IDIB000B012 1280 1280 Processed 17/12/2022 011962707 Kala INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-002-003/241
(Arasampatti) 		2930002000NRG23091220221629723 09/12/2022 Parvathi 2930002WL051657 Parvathi 00176 IDIB000B012 1280 1280 Processed 17/12/2022 011962707 Parvathi INDIAN BANK(607105)
SubTotal 5120 5120
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_091222APB_FTO_1256690 Indian Bank IDIB000B012 Barur 5120

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