Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:40:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_130722APB_FTO_531980
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-30-002-007-006/811
(Chaparthi) 		2930002000NRG23120720220569352 13/07/2022 Valarmathi 2930002WL021532 Valarmathi 00176 IDIB000M107 1638 1638 Processed 16/07/2022 015556946 Valarmathi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-007-007/569
(Chaparthi) 		2930002000NRG23120720220569349 13/07/2022 Sumathi 2930002WL021531 Sumathi 00176 IDIB000M107 1638 1638 Processed 16/07/2022 015556946 Sumathi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-007-007/634
(Chaparthi) 		2930002000NRG23120720220569350 13/07/2022 Muthulakshmi 2930002WL021531 Muthulakshmi 00176 IDIB000M107 1638 1638 Processed 16/07/2022 015556946 Muthulakshmi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-007-010/1420-A
(Chaparthi) 		2930002000NRG23120720220569351 13/07/2022 Patchyamal 2930002WL021531 Patchyamal 00176 IDIB000M107 1638 1638 Processed 16/07/2022 015556946 Patchyamal 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_130722APB_FTO_531980 Indian Bank IDIB000M107 MOORNAHALLI 4914
2 KAVERIPATTANAM TN2930002_130722APB_FTO_531980 Indian Bank IDIB000M107 Moranahalli 1638

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