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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:47:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_261222APB_FTO_1341187
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-30-002-017-006/739
(Kottapatti) 		2930002000NRG23261220221771270 26/12/2022 Mushira 2930002WL054514 Mushira 00176 IDIB000B012 1638 1638 Processed 06/02/2023 017254729 Mushira INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-017-017/480
(Kottapatti) 		2930002000NRG23261220221771271 26/12/2022 Seetha 2930002WL054514 Seetha 00176 IDIB000B012 1638 1638 Processed 06/02/2023 017254729 Seetha PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-017-017/631
(Kottapatti) 		2930002000NRG23261220221771272 26/12/2022 Sakila 2930002WL054514 Sakila 00176 IDIB000B012 1638 1638 Processed 06/02/2023 017254729 Sakila PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-017-017/690
(Kottapatti) 		2930002000NRG23261220221771273 26/12/2022 Ammu 2930002WL054514 Ammu 00176 IDIB000B012 1638 1638 Processed 06/02/2023 017254729 Ammu PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-017-017/740
(Kottapatti) 		2930002000NRG23261220221771274 26/12/2022 Jarina 2930002WL054514 Jarina 00176 IDIB000B012 1638 1638 Processed 06/02/2023 017254729 Jarina INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-017-017/753
(Kottapatti) 		2930002000NRG23261220221771275 26/12/2022 Sameem 2930002WL054514 Sameem 00176 IDIB000B012 1638 1638 Processed 06/02/2023 017254729 Sameem INDIAN BANK(607105)
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_261222APB_FTO_1341187 Indian Bank IDIB000B012 BARUR 9828

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