Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:43:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160822APB_FTO_723645
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-30-002-005-005/157
(Bannihalli) 		2930002000NRG23160820220827054 16/08/2022 Mariyatha 2930002WL030073 Mariyatha 00176 IDIB000M107 1365 1365 Processed 24/08/2022 013156747 Mariyatha INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-005-005/484
(Bannihalli) 		2930002000NRG23160820220827055 16/08/2022 Sali 2930002WL030073 Sali 00176 IDIB000M107 1365 1365 Processed 24/08/2022 013156747 Sali INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-005-005/537
(Bannihalli) 		2930002000NRG23160820220827057 16/08/2022 Govindhammal 2930002WL030073 Govindhammal 00176 IDIB000M107 1365 1365 Processed 24/08/2022 013156747 Govindhammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-005-005/976
(Bannihalli) 		2930002000NRG23160820220827059 16/08/2022 Panjalai 2930002WL030073 Panjalai 00176 IDIB000M107 1365 1365 Processed 24/08/2022 013156747 Panjalai INDIAN BANK(607105)
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160822APB_FTO_723645 Indian Bank IDIB000M107 MOORNAHALLI 2730
2 KAVERIPATTANAM TN2930002_160822APB_FTO_723645 Indian Bank IDIB000M107 Moranahalli 2730

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