Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:32:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140323APB_FTO_1646368
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-30-002-033-004/51-A
(Vadamangalam) 		2930002000NRG23140320232260212 14/03/2023 Ayyadurai 2930002WL065256 Ayyadurai 00176 IDIB000B012 1638 1638 Processed 30/03/2023 025730767 Ayyadurai INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-033-005/381-A
(Vadamangalam) 		2930002000NRG23140320232260213 14/03/2023 Nithya 2930002WL065256 Nithya 00176 IDIB000B012 1638 1638 Processed 30/03/2023 025730767 Nithya INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-033-033/15
(Vadamangalam) 		2930002000NRG23140320232260214 14/03/2023 Lakshmi 2930002WL065256 Lakshmi 00176 IDIB000B012 1638 1638 Processed 30/03/2023 025730767 Lakshmi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-033-033/267
(Vadamangalam) 		2930002000NRG23140320232260215 14/03/2023 Rami 2930002WL065256 Rami 00176 IDIB000B012 1638 1638 Processed 30/03/2023 025730767 Rami INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-033-033/281
(Vadamangalam) 		2930002000NRG23140320232260216 14/03/2023 Monika 2930002WL065256 Monika 00176 IDIB000B012 1638 1638 Processed 30/03/2023 025730767 Monika INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-033-033/40
(Vadamangalam) 		2930002000NRG23140320232260217 14/03/2023 Rajammal 2930002WL065256 Rajammal 00176 IDIB000B012 1638 1638 Processed 30/03/2023 025730767 Rajammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-033-033/42
(Vadamangalam) 		2930002000NRG23140320232260218 14/03/2023 Periyakkal 2930002WL065256 Periyakkal 00176 IDIB000B012 1638 1638 Processed 30/03/2023 025730767 Periyakkal PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-033-033/508
(Vadamangalam) 		2930002000NRG23140320232260219 14/03/2023 Mari 2930002WL065256 Mari 00176 IDIB000B012 1638 1638 Processed 30/03/2023 025730767 Mari INDIAN BANK(607105)
SubTotal 13104 13104
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140323APB_FTO_1646368 Indian Bank IDIB000B012 BARUR 13104

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