Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:08:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_261022APB_FTO_1060013
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-30-002-022-002/1384
(Mittahalli) 		2930002000NRG23261020221289304 26/10/2022 RAdha 2930002WL042785 RAdha 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710824 RAdha INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-022-014/1156
(Mittahalli) 		2930002000NRG23261020221289313 26/10/2022 Panchalai 2930002WL042785 Panchalai 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710824 Panchalai INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-022-014/294
(Mittahalli) 		2930002000NRG23261020221289316 26/10/2022 Laxmi 2930002WL042785 Laxmi 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710824 Laxmi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-022-014/706
(Mittahalli) 		2930002000NRG23261020221289320 26/10/2022 Muthulakshmi 2930002WL042785 Muthulakshmi 00176 IDIB000K031 1380 1380 Processed 05/11/2022 015710824 Muthulakshmi INDIAN BANK(607105)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_261022APB_FTO_1060013 Indian Bank IDIB000K031 KAVERIPATNAM 5520

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