Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:52:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260922APB_FTO_927128
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-30-002-022-014/1057
(Mittahalli) 		2930002000NRG23260920221103858 26/09/2022 Rajammal 2930002WL037936 Rajammal 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Rajammal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-022-014/230
(Mittahalli) 		2930002000NRG23260920221103860 26/09/2022 Vengateshwari 2930002WL037936 Vengateshwari 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Vengateshwari INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-022-014/272
(Mittahalli) 		2930002000NRG23260920221103863 26/09/2022 Sinnaplillai 2930002WL037936 Sinnaplillai 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Sinnaplillai INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-022-014/639
(Mittahalli) 		2930002000NRG23260920221103866 26/09/2022 Suryakantha 2930002WL037936 Suryakantha 00176 IDIB000K031 230 230 Processed 13/10/2022 030361637 Suryakantha INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-022-014/839
(Mittahalli) 		2930002000NRG23260920221103870 26/09/2022 Bavani 2930002WL037936 Bavani 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Bavani INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-022-020/1349-C
(Mittahalli) 		2930002000NRG23260920221103871 26/09/2022 Selvi 2930002WL037936 Selvi 00176 IDIB000K031 1380 1380 Processed 13/10/2022 030361637 Selvi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-022-020/1756
(Mittahalli) 		2930002000NRG23260920221103872 26/09/2022 Sivagami 2930002WL037936 Sivagami 00176 IDIB000K031 1150 1150 Processed 13/10/2022 030361637 Sivagami INDIAN BANK(607105)
SubTotal 8280 8280
8 KAVERIPATTANAM TN-30-002-022-014/447
(Mittahalli) 		2930002000NRG23260920221103865 26/09/2022 Devi 2930002WL037936 Devi 00176 IDIB000M217 1380 1380 Processed 13/10/2022 030361637 Devi INDIAN BANK(607105)
SubTotal 1380 1380
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260922APB_FTO_927128 Indian Bank IDIB000K031 KAVERIPATNAM 6900
2 KAVERIPATTANAM TN2930002_260922APB_FTO_927128 Indian Bank IDIB000K031 Kaveripattinam 1380
3 KAVERIPATTANAM TN2930002_260922APB_FTO_927128 Indian Bank IDIB000M217 kaveripattnam 1380

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