Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:01:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_261022APB_FTO_1060076
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-30-002-016-001/644
(Keelkuppam) 		2930002000NRG23261020221288814 26/10/2022 Suba 2930002WL042767 Suba 00176 IDIB000B012 1380 1380 Processed 05/11/2022 015710824 Suba INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-016-016/365
(Keelkuppam) 		2930002000NRG23261020221288817 26/10/2022 Sudha 2930002WL042767 Sudha 00176 IDIB000B012 1380 1380 Processed 05/11/2022 015710824 Sudha INDIAN BANK(607105)
SubTotal 2760 2760
3 KAVERIPATTANAM TN-30-002-016-016/285
(Keelkuppam) 		2930002000NRG23261020221288816 26/10/2022 Lakshmi 2930002WL042767 Lakshmi 00176 IDIB000P037 1380 1380 Processed 05/11/2022 015710824 Lakshmi INDIAN BANK(607105)
SubTotal 1380 1380
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_261022APB_FTO_1060076 Indian Bank IDIB000B012 BARUR 2760
2 KAVERIPATTANAM TN2930002_261022APB_FTO_1060076 Indian Bank IDIB000P037 Pochampalli 1380

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