Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:34:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191022APB_FTO_1035052
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-30-002-004-001/1016
(Baleguli) 		2930002000NRG23181020221238056 19/10/2022 Gomathi 2930002WL041424 Gomathi 00176 IDIB000K031 1638 1638 Processed 27/10/2022 008995921 Gomathi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-004-001/1227
(Baleguli) 		2930002000NRG23181020221238057 19/10/2022 Kumuthavalli 2930002WL041424 Kumuthavalli 00176 IDIB000K031 1638 1638 Processed 27/10/2022 008995921 Kumuthavalli INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-004-001/941-B
(Baleguli) 		2930002000NRG23181020221238058 19/10/2022 Sumathi 2930002WL041424 Sumathi 00176 IDIB000K031 1638 1638 Processed 27/10/2022 008995921 Sumathi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-004-001/969-A
(Baleguli) 		2930002000NRG23181020221238059 19/10/2022 Poongavanam 2930002WL041424 Poongavanam 00176 IDIB000K031 1638 1638 Processed 27/10/2022 008995921 Poongavanam INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-004-001/971-A
(Baleguli) 		2930002000NRG23181020221238060 19/10/2022 Simla 2930002WL041424 Simla 00176 IDIB000K031 1638 1638 Processed 27/10/2022 008995921 Simla INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-004-008/1189-A
(Baleguli) 		2930002000NRG23181020221238061 19/10/2022 Kavitha 2930002WL041424 Kavitha 00176 IDIB000K031 1638 1638 Processed 27/10/2022 008995921 Kavitha INDIAN BANK(607105)
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191022APB_FTO_1035052 Indian Bank IDIB000K031 KAVERIPATNAM 9828

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