Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:36:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_080622APB_FTO_295272
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-30-002-002-003/1087
(Arasampatti) 		2930002000NRG23070620220277803 08/06/2022 Malier 2930002WL009767 Malier 00176 IDIB000B012 1350 1350 Processed 13/06/2022 018937073 Malier PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-002-003/1132
(Arasampatti) 		2930002000NRG23070620220277804 08/06/2022 Maheswari 2930002WL009767 Maheswari 00176 IDIB000B012 1620 1620 Processed 13/06/2022 018937073 Maheswari PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-002-003/1316
(Arasampatti) 		2930002000NRG23070620220277805 08/06/2022 Sathiya 2930002WL009767 Sathiya 00176 IDIB000B012 1620 1620 Processed 13/06/2022 018937073 Sathiya INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-002-003/1348-A
(Arasampatti) 		2930002000NRG23070620220277806 08/06/2022 Thangamani 2930002WL009767 Thangamani 00176 IDIB000B012 1620 1620 Processed 13/06/2022 018937073 Thangamani INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-002-003/936
(Arasampatti) 		2930002000NRG23070620220277808 08/06/2022 Sumathi 2930002WL009767 Sumathi 00176 IDIB000B012 1620 1620 Processed 13/06/2022 018937073 Sumathi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-002-010/1521
(Arasampatti) 		2930002000NRG23070620220277809 08/06/2022 Indhrani 2930002WL009767 Indhrani 00176 IDIB000B012 1350 1350 Processed 13/06/2022 018937073 Indhrani INDIAN BANK(607105)
SubTotal 9180 9180
7 KAVERIPATTANAM TN-30-002-002-003/678
(Arasampatti) 		2930002000NRG23070620220277807 08/06/2022 Sumathi 2930002WL009767 Sumathi 00177 IOBA0002995 1620 1620 Processed 13/06/2022 018937073 Sumathi INDIAN BANK(607105)
SubTotal 1620 1620
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_080622APB_FTO_295272 Indian Bank IDIB000B012 Barur 9180
2 KAVERIPATTANAM TN2930002_080622APB_FTO_295272 Indian Overseas Bank IOBA0002995 Pannandhur 1620

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