Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:19:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_131222APB_FTO_1278658
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-30-002-007-007/462
(Chaparthi) 		2930002000NRG23131220221662380 13/12/2022 Chinnapapa 2930002WL052288 Chinnapapa 00176 IDIB000M107 1638 1638 Processed 06/02/2023 017254899 Chinnapapa INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-007-007/615
(Chaparthi) 		2930002000NRG23131220221662382 13/12/2022 Mangai 2930002WL052288 Mangai 00176 IDIB000M107 1638 1638 Processed 06/02/2023 017254899 Mangai INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-007-009/1036
(Chaparthi) 		2930002000NRG23131220221662383 13/12/2022 Govindhammal 2930002WL052288 Govindhammal 00176 IDIB000M107 1638 1638 Processed 06/02/2023 017254899 Govindhammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-007-009/1068
(Chaparthi) 		2930002000NRG23131220221662384 13/12/2022 Chainmmal 2930002WL052288 Chainmmal 00176 IDIB000M107 1638 1638 Processed 06/02/2023 017254899 Chainmmal INDIAN BANK(607105)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_131222APB_FTO_1278658 Indian Bank IDIB000M107 MOORNAHALLI 6552

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