Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:47:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_150223APB_FTO_1555808
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-30-002-002-003/1099
(Arasampatti) 		2930002000NRG23140220232031295 15/02/2023 Palaniyammal 2930002WL060399 Palaniyammal 00176 IDIB000B012 1620 1620 Processed 23/02/2023 014717453 Palaniyammal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-002-003/1195
(Arasampatti) 		2930002000NRG23140220232031296 15/02/2023 Chandra 2930002WL060399 Chandra 00176 IDIB000B012 1620 1620 Processed 23/02/2023 014717453 Chandra INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-002-003/143
(Arasampatti) 		2930002000NRG23140220232031297 15/02/2023 Rajeshwari 2930002WL060399 Rajeshwari 00176 IDIB000B012 1620 1620 Processed 23/02/2023 014717453 Rajeshwari INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-002-003/760
(Arasampatti) 		2930002000NRG23140220232031298 15/02/2023 Sathiyakala 2930002WL060399 Sathiyakala 00176 IDIB000B012 1620 1620 Processed 23/02/2023 014717453 Sathiyakala INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-002-003/989
(Arasampatti) 		2930002000NRG23140220232031299 15/02/2023 Madhammal 2930002WL060399 Madhammal 00176 IDIB000B012 1620 1620 Processed 23/02/2023 014717453 Madhammal PALLAVAN GRAMA BANK(607052)
SubTotal 8100 8100
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_150223APB_FTO_1555808 Indian Bank IDIB000B012 Barur 8100

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