Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:45:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_040622APB_FTO_274632
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-30-002-033-033/138
(Vadamangalam) 		2930002000NRG23040620220260004 04/06/2022 Ongali 2930002WL009324 Ongali 00176 IDIB000B012 1638 1638 Processed 13/06/2022 018937047 Ongali INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-033-033/237
(Vadamangalam) 		2930002000NRG23040620220260005 04/06/2022 Sasikala 2930002WL009324 Sasikala 00176 IDIB000B012 1638 1638 Processed 13/06/2022 018937047 Sasikala PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-033-033/31
(Vadamangalam) 		2930002000NRG23040620220260006 04/06/2022 Latha 2930002WL009324 Latha 00176 IDIB000B012 1638 1638 Processed 13/06/2022 018937047 Latha INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-033-033/405-C
(Vadamangalam) 		2930002000NRG23040620220260007 04/06/2022 mangammal 2930002WL009324 mangammal 00176 IDIB000B012 1638 1638 Processed 13/06/2022 018937047 mangammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-033-033/462
(Vadamangalam) 		2930002000NRG23040620220260008 04/06/2022 Kuppann 2930002WL009324 Kuppann 00176 IDIB000B012 1638 1638 Processed 13/06/2022 018937047 Kuppann INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-033-033/9
(Vadamangalam) 		2930002000NRG23040620220260009 04/06/2022 Santhi 2930002WL009324 Santhi 00176 IDIB000B012 1638 1638 Processed 13/06/2022 018937047 Santhi PALLAVAN GRAMA BANK(607052)
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_040622APB_FTO_274632 Indian Bank IDIB000B012 Barur 9828

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