Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:41:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300123APB_FTO_1509148
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-30-002-002-003/1195
(Arasampatti) 		2930002000NRG23300120231985968 30/01/2023 Chandra 2930002WL059195 Chandra 00176 IDIB000B012 1080 1080 Processed 08/02/2023 010082790 Chandra INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-002-003/143
(Arasampatti) 		2930002000NRG23300120231985969 30/01/2023 Rajeshwari 2930002WL059195 Rajeshwari 00176 IDIB000B012 1620 1620 Processed 08/02/2023 010082790 Rajeshwari INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-002-003/760
(Arasampatti) 		2930002000NRG23300120231985970 30/01/2023 Sathiyakala 2930002WL059195 Sathiyakala 00176 IDIB000B012 1620 1620 Processed 08/02/2023 010082790 Sathiyakala INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-002-003/989
(Arasampatti) 		2930002000NRG23300120231985971 30/01/2023 Madhammal 2930002WL059195 Madhammal 00176 IDIB000B012 1620 1620 Processed 08/02/2023 010082790 Madhammal PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-002-010/1209-A
(Arasampatti) 		2930002000NRG23300120231985972 30/01/2023 Suguna 2930002WL059195 Suguna 00176 IDIB000B012 1620 1620 Processed 08/02/2023 010082790 Suguna PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-002-010/1842
(Arasampatti) 		2930002000NRG23300120231985973 30/01/2023 Ganajothi 2930002WL059195 Ganajothi 00176 IDIB000B012 1620 1620 Processed 08/02/2023 010082790 Ganajothi PALLAVAN GRAMA BANK(607052)
SubTotal 9180 9180
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300123APB_FTO_1509148 Indian Bank IDIB000B012 Barur 9180

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