Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:58:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270323APB_FTO_1698423
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-30-002-033-003/506
(Vadamangalam) 		2930002000NRG23270320232356612 27/03/2023 Kalyani 2930002WL067613 Kalyani 00176 IDIB000B012 819 819 Processed 31/03/2023 025730481 Kalyani INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-033-033/184-C
(Vadamangalam) 		2930002000NRG23270320232356613 27/03/2023 Chinnammal 2930002WL067613 Chinnammal 00176 IDIB000B012 819 819 Processed 31/03/2023 025730481 Chinnammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-033-033/421-C
(Vadamangalam) 		2930002000NRG23270320232356614 27/03/2023 Murugammal 2930002WL067613 Murugammal 00176 IDIB000B012 819 819 Processed 31/03/2023 025730481 Murugammal INDIAN BANK(607105)
SubTotal 2457 2457
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270323APB_FTO_1698423 Indian Bank IDIB000B012 BARUR 2457

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