Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:20:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_210223APB_FTO_1576484
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-30-002-033-002/570
(Vadamangalam) 		2930002000NRG23210220232123010 21/02/2023 Parvathi 2930002WL062159 Parvathi 00176 IDIB000B012 1686 1686 Processed 02/04/2023 005713912 Parvathi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-033-033/196
(Vadamangalam) 		2930002000NRG23210220232123011 21/02/2023 Panjalai 2930002WL062159 Panjalai 00176 IDIB000B012 1686 1686 Processed 02/04/2023 005713912 Panjalai PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-033-033/211
(Vadamangalam) 		2930002000NRG23210220232123012 21/02/2023 Vediyammal 2930002WL062159 Vediyammal 00176 IDIB000B012 1686 1686 Processed 02/04/2023 005713912 Vediyammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-033-033/296
(Vadamangalam) 		2930002000NRG23210220232123013 21/02/2023 Vijayalakshmi 2930002WL062159 Vijayalakshmi 00176 IDIB000B012 1686 1686 Processed 02/04/2023 005713912 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-033-033/451-C
(Vadamangalam) 		2930002000NRG23210220232123014 21/02/2023 Saraswathi 2930002WL062159 Saraswathi 00176 IDIB000B012 1686 1686 Processed 02/04/2023 005713912 Saraswathi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-033-033/50
(Vadamangalam) 		2930002000NRG23210220232123015 21/02/2023 Selvi 2930002WL062159 Selvi 00176 IDIB000B012 1686 1686 Processed 02/04/2023 005713912 Selvi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-033-033/86
(Vadamangalam) 		2930002000NRG23210220232123016 21/02/2023 Saratha 2930002WL062159 Saratha 00176 IDIB000B012 1686 1686 Processed 02/04/2023 005713912 Saratha PALLAVAN GRAMA BANK(607052)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_210223APB_FTO_1576484 Indian Bank IDIB000B012 BARUR 11802

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