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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:39:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_211122APB_FTO_1177137
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-30-002-033-033/296
(Vadamangalam) 		2930002000NRG23191120221487216 21/11/2022 Vijayalakshmi 2930002WL048065 Vijayalakshmi 00176 IDIB000B012 1686 1686 Processed 09/12/2022 026441577 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-033-033/312
(Vadamangalam) 		2930002000NRG23191120221487217 21/11/2022 kalaivani 2930002WL048065 kalaivani 00176 IDIB000B012 1686 1686 Processed 09/12/2022 026441577 kalaivani INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-033-033/313
(Vadamangalam) 		2930002000NRG23191120221487218 21/11/2022 Madhu 2930002WL048065 Madhu 00176 IDIB000B012 1686 1686 Processed 09/12/2022 026441577 Madhu PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-033-033/436-C
(Vadamangalam) 		2930002000NRG23191120221487219 21/11/2022 Anbazagi 2930002WL048065 Anbazagi 00176 IDIB000B012 1686 1686 Processed 09/12/2022 026441577 Anbazagi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-033-033/451-C
(Vadamangalam) 		2930002000NRG23191120221487220 21/11/2022 Saraswathi 2930002WL048065 Saraswathi 00176 IDIB000B012 1686 1686 Processed 09/12/2022 026441577 Saraswathi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-033-033/99
(Vadamangalam) 		2930002000NRG23191120221487221 21/11/2022 Murugammal 2930002WL048065 Murugammal 00176 IDIB000B012 1686 1686 Processed 09/12/2022 026441577 Murugammal INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_211122APB_FTO_1177137 Indian Bank IDIB000B012 Barur 10116

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