Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:51:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_011022APB_FTO_954851
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-30-002-002-002/1204-C
(Arasampatti) 		2930002000NRG23011020221141131 01/10/2022 Sathya 2930002WL038947 Sathya 00176 IDIB000B012 1280 1280 Processed 09/10/2022 010261445 Sathya INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-002-003/1139
(Arasampatti) 		2930002000NRG23011020221141132 01/10/2022 Kannammal 2930002WL038947 Kannammal 00176 IDIB000B012 1280 1280 Processed 09/10/2022 010261445 Kannammal PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-002-003/1187
(Arasampatti) 		2930002000NRG23011020221141133 01/10/2022 Vijaya 2930002WL038947 Vijaya 00176 IDIB000B012 1280 1280 Processed 09/10/2022 010261445 Vijaya PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-002-003/1202
(Arasampatti) 		2930002000NRG23011020221141134 01/10/2022 Jothi 2930002WL038947 Jothi 00176 IDIB000B012 1280 1280 Processed 09/10/2022 010261445 Jothi INDIAN BANK(607105)
SubTotal 5120 5120
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_011022APB_FTO_954851 Indian Bank IDIB000B012 BARUR 5120

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