Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191022APB_FTO_1035086
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-30-002-004-001/1277
(Baleguli) 		2930002000NRG23181020221238125 19/10/2022 Jayalakshmi 2930002WL041430 Jayalakshmi 00176 IDIB000K031 1638 1638 Processed 27/10/2022 008995921 Jayalakshmi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-004-001/885-A
(Baleguli) 		2930002000NRG23181020221238128 19/10/2022 Deivanai 2930002WL041430 Deivanai 00176 IDIB000K031 1638 1638 Processed 27/10/2022 008995921 Deivanai INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-004-001/948-A
(Baleguli) 		2930002000NRG23181020221238129 19/10/2022 Govindhammal 2930002WL041430 Govindhammal 00176 IDIB000K031 1638 1638 Processed 27/10/2022 008995921 Govindhammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-004-001/949-A
(Baleguli) 		2930002000NRG23181020221238130 19/10/2022 Amutha 2930002WL041430 Amutha 00176 IDIB000K031 1638 1638 Processed 27/10/2022 008995921 Amutha INDIAN BANK(607105)
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_191022APB_FTO_1035086 Indian Bank IDIB000K031 KAVERIPATNAM 6552

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