Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:25:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_280622APB_FTO_437369
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-30-002-007-007/634
(Chaparthi) 		2930002000NRG23270620220445611 28/06/2022 Muthulakshmi 2930002WL016657 Muthulakshmi 00176 IDIB000M107 1638 1638 Processed 01/07/2022 022861777 Muthulakshmi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-007-010/1073
(Chaparthi) 		2930002000NRG23270620220445612 28/06/2022 Manjula 2930002WL016657 Manjula 00176 IDIB000M107 1638 1638 Processed 01/07/2022 022861777 Manjula INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-007-010/1420-A
(Chaparthi) 		2930002000NRG23270620220445613 28/06/2022 Patchyamal 2930002WL016657 Patchyamal 00176 IDIB000M107 1638 1638 Processed 01/07/2022 022861777 Patchyamal INDIAN BANK(607105)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_280622APB_FTO_437369 Indian Bank IDIB000M107 MOORNAHALLI 4914

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