Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:23:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_141122APB_FTO_1150857
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-30-002-007-003/1146
(Chaparthi) 		2930002000NRG23141120221445128 14/11/2022 Chinnaval 2930002WL046877 Chinnaval 00176 IDIB000M107 1638 1638 Processed 21/11/2022 015796272 Chinnaval INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-007-003/1234-A
(Chaparthi) 		2930002000NRG23141120221445129 14/11/2022 Bakkiyalakshmi 2930002WL046877 Bakkiyalakshmi 00176 IDIB000M107 1638 1638 Processed 21/11/2022 015796272 Bakkiyalakshmi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-007-007/297-A
(Chaparthi) 		2930002000NRG23141120221445131 14/11/2022 tamilselvi 2930002WL046877 tamilselvi 00176 IDIB000M107 1638 1638 Processed 21/11/2022 015796272 tamilselvi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-007-007/771
(Chaparthi) 		2930002000NRG23141120221445134 14/11/2022 Krishnaveni 2930002WL046877 Krishnaveni 00176 IDIB000M107 1638 1638 Processed 21/11/2022 015796272 Krishnaveni INDIAN BANK(607105)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_141122APB_FTO_1150857 Indian Bank IDIB000M107 MOORNAHALLI 6552

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