Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:54:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_241222APB_FTO_1334236
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-30-002-033-005/614-A
(Vadamangalam) 		2930002000NRG23241220221757934 24/12/2022 Amutha 2930002WL054257 Amutha 00176 IDIB000B012 1638 1638 Processed 02/02/2023 018559149 Amutha INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-033-033/198
(Vadamangalam) 		2930002000NRG23241220221757935 24/12/2022 Vennila 2930002WL054257 Vennila 00176 IDIB000B012 1638 1638 Processed 01/02/2023 018559149 Vennila PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-033-033/267
(Vadamangalam) 		2930002000NRG23241220221757936 24/12/2022 Rami 2930002WL054257 Rami 00176 IDIB000B012 1638 1638 Processed 02/02/2023 018559149 Rami INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-033-033/474-C
(Vadamangalam) 		2930002000NRG23241220221757937 24/12/2022 Nadhiya 2930002WL054257 Nadhiya 00176 IDIB000B012 1638 1638 Processed 02/02/2023 018559149 Nadhiya INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-033-033/487-C
(Vadamangalam) 		2930002000NRG23241220221757938 24/12/2022 Thamaraiselvi 2930002WL054257 Thamaraiselvi 00176 IDIB000B012 1638 1638 Processed 02/02/2023 018559149 Thamaraiselvi INDIAN BANK(607105)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_241222APB_FTO_1334236 Indian Bank IDIB000B012 BARUR 8190

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