Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:21:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191022APB_FTO_1035046
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-30-002-004-001/1274
(Baleguli) 		2930002000NRG23181020221238051 19/10/2022 Lakshmi 2930002WL041423 Lakshmi 00176 IDIB000K031 1638 1638 Processed 27/10/2022 008995921 Lakshmi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-004-001/1288
(Baleguli) 		2930002000NRG23181020221238052 19/10/2022 Vanmathi 2930002WL041423 Vanmathi 00176 IDIB000K031 1365 1365 Processed 27/10/2022 008995921 Vanmathi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-004-001/406
(Baleguli) 		2930002000NRG23181020221238055 19/10/2022 Sakunthala 2930002WL041423 Sakunthala 00176 IDIB000K031 1638 1638 Processed 27/10/2022 008995921 Sakunthala PALLAVAN GRAMA BANK(607052)
SubTotal 4641 4641
Total 4641 4641

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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_1035046 Indian Bank IDIB000K031 KAVERIPATNAM 4641

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