Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:36:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_090822APB_FTO_699764
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-30-002-008-001/556
(Chellakuttapatti) 		2930002000NRG23090820220781685 09/08/2022 Archana 2930002WL028654 Archana 00176 IDIB000B012 1638 1638 Processed 22/08/2022 017910837 Archana INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-008-001/601-A
(Chellakuttapatti) 		2930002000NRG23090820220781686 09/08/2022 Priynka 2930002WL028654 Priynka 00176 IDIB000B012 1638 1638 Processed 22/08/2022 017910837 Priynka INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-008-001/645
(Chellakuttapatti) 		2930002000NRG23090820220781687 09/08/2022 Nagammal 2930002WL028654 Nagammal 00176 IDIB000B012 1638 1638 Processed 22/08/2022 017910837 Nagammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-008-001/647
(Chellakuttapatti) 		2930002000NRG23090820220781688 09/08/2022 Manimekalai 2930002WL028654 Manimekalai 00176 IDIB000B012 1638 1638 Processed 22/08/2022 017910837 Manimekalai INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-008-008/140
(Chellakuttapatti) 		2930002000NRG23090820220781689 09/08/2022 Alamelu 2930002WL028654 Alamelu 00176 IDIB000B012 1638 1638 Processed 22/08/2022 017910837 Alamelu INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-008-008/171
(Chellakuttapatti) 		2930002000NRG23090820220781690 09/08/2022 Valarmathi 2930002WL028654 Valarmathi 00176 IDIB000B012 1638 1638 Processed 22/08/2022 017910837 Valarmathi 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_090822APB_FTO_699764 Indian Bank IDIB000B012 BARUR 9828

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