Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:36:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_021022APB_FTO_956954
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-30-002-002-002/1549
(Arasampatti) 		2930002000NRG23021020221145939 02/10/2022 Maragatham 2930002WL039058 Maragatham 00176 IDIB000B012 1620 1620 Processed 09/10/2022 010261445 Maragatham INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-002-003/1348-A
(Arasampatti) 		2930002000NRG23021020221145942 02/10/2022 Thangamani 2930002WL039058 Thangamani 00176 IDIB000B012 1620 1620 Processed 09/10/2022 010261445 Thangamani INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-002-003/60
(Arasampatti) 		2930002000NRG23021020221145943 02/10/2022 Latha 2930002WL039058 Latha 00176 IDIB000B012 1620 1620 Processed 09/10/2022 010261445 Latha INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-002-010/1209-A
(Arasampatti) 		2930002000NRG23021020221145944 02/10/2022 Suguna 2930002WL039058 Suguna 00176 IDIB000B012 1620 1620 Processed 09/10/2022 010261445 Suguna PALLAVAN GRAMA BANK(607052)
SubTotal 6480 6480
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_021022APB_FTO_956954 Indian Bank IDIB000B012 BARUR 6480

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