Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_150622APB_FTO_346803
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-30-002-002-002/1092-A
(Arasampatti) 		2930002000NRG23150620220334474 15/06/2022 Devi 2930002WL012030 Devi 00176 IDIB000B012 1320 1320 Processed 18/06/2022 008553230 Devi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-002-003/1192
(Arasampatti) 		2930002000NRG23150620220334476 15/06/2022 Vinnarasi 2930002WL012030 Vinnarasi 00176 IDIB000B012 1100 1100 Processed 18/06/2022 008553230 Vinnarasi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-002-003/1330
(Arasampatti) 		2930002000NRG23150620220334477 15/06/2022 Patma 2930002WL012030 Patma 00176 IDIB000B012 1320 1320 Processed 18/06/2022 008553230 Patma PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-002-016/1472
(Arasampatti) 		2930002000NRG23150620220334478 15/06/2022 Madesh 2930002WL012030 Madesh 00176 IDIB000B012 1320 1320 Processed 18/06/2022 008553230 Madesh PALLAVAN GRAMA BANK(607052)
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_150622APB_FTO_346803 Indian Bank IDIB000B012 BARUR 5060

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