Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:49:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050422APB_FTO_34516
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-30-002-011-011/69-A
(Erralli) 		2930002000NRG22050420222671839 05/04/2022 Mangai 2930002WL052217 Mangai 00176 IDIB000K031 1536 1536 Processed 05/05/2022 020520291 Mangai INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-011-026/1386
(Erralli) 		2930002000NRG22050420222671840 05/04/2022 Mariyatha 2930002WL052217 Mariyatha 00176 IDIB000K031 1280 1280 Processed 05/05/2022 020520291 Mariyatha INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-011-026/1700
(Erralli) 		2930002000NRG22050420222671841 05/04/2022 Chinnapappa 2930002WL052217 Chinnapappa 00176 IDIB000K031 1280 1280 Processed 05/05/2022 020520291 Chinnapappa INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-011-026/1721
(Erralli) 		2930002000NRG22050420222671842 05/04/2022 Rani 2930002WL052217 Rani 00176 IDIB000K031 1280 1280 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
SubTotal 5376 5376
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_050422APB_FTO_34516 Indian Bank IDIB000K031 KAVERIPATNAM 3840
2 KAVERIPATTANAM TN2930002_050422APB_FTO_34516 Indian Bank IDIB000K031 Kaveripattinam 1536

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