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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:56:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_230123APB_FTO_1475652
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-30-002-002-003/1195
(Arasampatti) 		2930002000NRG23230120231943493 23/01/2023 Chandra 2930002WL058289 Chandra 00176 IDIB000B012 540 540 Processed 01/02/2023 018558137 Chandra INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-002-003/143
(Arasampatti) 		2930002000NRG23230120231943494 23/01/2023 Rajeshwari 2930002WL058289 Rajeshwari 00176 IDIB000B012 540 540 Processed 01/02/2023 018558137 Rajeshwari INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-002-003/760
(Arasampatti) 		2930002000NRG23230120231943495 23/01/2023 Sathiyakala 2930002WL058289 Sathiyakala 00176 IDIB000B012 540 540 Processed 01/02/2023 018558137 Sathiyakala INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-002-003/989
(Arasampatti) 		2930002000NRG23230120231943496 23/01/2023 Madhammal 2930002WL058289 Madhammal 00176 IDIB000B012 540 540 Processed 01/02/2023 018558137 Madhammal PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-002-010/1209-A
(Arasampatti) 		2930002000NRG23230120231943497 23/01/2023 Suguna 2930002WL058289 Suguna 00176 IDIB000B012 270 270 Processed 01/02/2023 018558137 Suguna PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-002-010/1842
(Arasampatti) 		2930002000NRG23230120231943498 23/01/2023 Ganajothi 2930002WL058289 Ganajothi 00176 IDIB000B012 540 540 Processed 01/02/2023 018558137 Ganajothi PALLAVAN GRAMA BANK(607052)
SubTotal 2970 2970
Total 2970 2970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_230123APB_FTO_1475652 Indian Bank IDIB000B012 Barur 2970

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