Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300822APB_FTO_803343
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-30-002-002-001/1200
(Arasampatti) 		2930002000NRG23300820220928370 30/08/2022 Mari 2930002WL033096 Mari 00176 IDIB000B012 990 990 Processed 14/10/2022 035857920 Mari INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-002-003/1237
(Arasampatti) 		2930002000NRG23300820220928371 30/08/2022 Maliga 2930002WL033096 Maliga 00176 IDIB000B012 990 990 Processed 14/10/2022 035857920 Maliga PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-002-003/1306
(Arasampatti) 		2930002000NRG23300820220928372 30/08/2022 Jayalakshmi 2930002WL033096 Jayalakshmi 00176 IDIB000B012 990 990 Processed 14/10/2022 035857920 Jayalakshmi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-002-003/468
(Arasampatti) 		2930002000NRG23300820220928373 30/08/2022 Vennila 2930002WL033096 Vennila 00176 IDIB000B012 990 990 Processed 14/10/2022 035857920 Vennila INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-002-003/870
(Arasampatti) 		2930002000NRG23300820220928375 30/08/2022 Sennammal 2930002WL033096 Sennammal 00176 IDIB000B012 990 990 Processed 14/10/2022 035857920 Sennammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-002-003/887
(Arasampatti) 		2930002000NRG23300820220928376 30/08/2022 Mageshwari 2930002WL033096 Mageshwari 00176 IDIB000B012 990 990 Processed 14/10/2022 035857920 Mageshwari PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-002-003/910
(Arasampatti) 		2930002000NRG23300820220928377 30/08/2022 Kannammal 2930002WL033096 Kannammal 00176 IDIB000B012 990 990 Processed 14/10/2022 035857920 Kannammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-002-003/956
(Arasampatti) 		2930002000NRG23300820220928379 30/08/2022 Ponni 2930002WL033096 Ponni 00176 IDIB000B012 990 990 Processed 14/10/2022 035857920 Ponni INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-002-003/971
(Arasampatti) 		2930002000NRG23300820220928380 30/08/2022 Jayanthi 2930002WL033096 Jayanthi 00176 IDIB000B012 990 990 Processed 14/10/2022 035857920 Jayanthi INDIAN BANK(607105)
SubTotal 8910 8910
Total 8910 8910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300822APB_FTO_803343 Indian Bank IDIB000B012 BARUR 8910

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