Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:54:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_080223APB_FTO_1528279
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-30-002-002-003/1099
(Arasampatti) 		2930002000NRG23030220231991337 08/02/2023 Palaniyammal 2930002WL059372 Palaniyammal 00176 IDIB000B012 1350 1350 Processed 16/02/2023 012059428 Palaniyammal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-002-003/1195
(Arasampatti) 		2930002000NRG23030220231991338 08/02/2023 Chandra 2930002WL059372 Chandra 00176 IDIB000B012 1350 1350 Processed 16/02/2023 012059428 Chandra INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-002-003/143
(Arasampatti) 		2930002000NRG23030220231991339 08/02/2023 Rajeshwari 2930002WL059372 Rajeshwari 00176 IDIB000B012 1350 1350 Processed 16/02/2023 012059428 Rajeshwari INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-002-003/760
(Arasampatti) 		2930002000NRG23030220231991340 08/02/2023 Sathiyakala 2930002WL059372 Sathiyakala 00176 IDIB000B012 1350 1350 Processed 16/02/2023 012059428 Sathiyakala INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-002-003/989
(Arasampatti) 		2930002000NRG23030220231991341 08/02/2023 Madhammal 2930002WL059372 Madhammal 00176 IDIB000B012 1350 1350 Processed 16/02/2023 012059428 Madhammal PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-002-010/1209-A
(Arasampatti) 		2930002000NRG23030220231991342 08/02/2023 Suguna 2930002WL059372 Suguna 00176 IDIB000B012 1350 1350 Processed 16/02/2023 012059428 Suguna PALLAVAN GRAMA BANK(607052)
SubTotal 8100 8100
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_080223APB_FTO_1528279 Indian Bank IDIB000B012 Barur 8100

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