Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:05:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260722APB_FTO_611063
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-30-002-022-007/1244
(Mittahalli) 		2930002000NRG23260720220669140 26/07/2022 Mani 2930002WL025105 Mani 00176 IDIB000K031 1638 1638 Processed 02/08/2022 013646585 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAVERIPATTANAM TN-30-002-022-014/1165
(Mittahalli) 		2930002000NRG23260720220669218 26/07/2022 Madhammal 2930002WL025107 Madhammal 00176 IDIB000K031 1638 1638 Processed 02/08/2022 013646585 Madhammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-022-014/823
(Mittahalli) 		2930002000NRG23260720220669134 26/07/2022 Vijaya 2930002WL025103 Vijaya 00176 IDIB000K031 1638 1638 Processed 02/08/2022 013646585 Vijaya INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-022-014/871
(Mittahalli) 		2930002000NRG23260720220669141 26/07/2022 Lakshmi 2930002WL025105 Lakshmi 00176 IDIB000K031 1638 1638 Processed 02/08/2022 013646585 Lakshmi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-022-014/882
(Mittahalli) 		2930002000NRG23260720220669142 26/07/2022 Lakshmi 2930002WL025105 Lakshmi 00176 IDIB000K031 1638 1638 Processed 02/08/2022 013646585 Lakshmi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-022-019/1749
(Mittahalli) 		2930002000NRG23260720220669029 26/07/2022 Manjula 2930002WL025101 Manjula 00176 IDIB000K031 1638 1638 Processed 02/08/2022 013646585 Manjula 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_260722APB_FTO_611063 Indian Bank IDIB000K031 KAVERIPATNAM 8190
2 KAVERIPATTANAM TN2930002_260722APB_FTO_611063 Indian Bank IDIB000K031 Kaveripattinam 1638

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