Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:54:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_171022APB_FTO_1021777
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-30-002-033-033/120
(Vadamangalam) 		2930002000NRG23151020221220697 17/10/2022 Vadivazagi 2930002WL040964 Vadivazagi 00176 IDIB000B012 1638 1638 Processed 27/10/2022 008995921 Vadivazagi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-033-033/15
(Vadamangalam) 		2930002000NRG23151020221220698 17/10/2022 Lakshmi 2930002WL040964 Lakshmi 00176 IDIB000B012 1638 1638 Processed 27/10/2022 008995921 Lakshmi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-033-033/508
(Vadamangalam) 		2930002000NRG23151020221220700 17/10/2022 Mari 2930002WL040964 Mari 00176 IDIB000B012 1638 1638 Processed 27/10/2022 008995921 Mari INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-033-033/515
(Vadamangalam) 		2930002000NRG23151020221220701 17/10/2022 Suvitha 2930002WL040964 Suvitha 00176 IDIB000B012 1638 1638 Processed 27/10/2022 008995921 Suvitha PALLAVAN GRAMA BANK(607052)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_171022APB_FTO_1021777 Indian Bank IDIB000B012 BARUR 6552

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