Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:54:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_230522APB_FTO_226361
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-30-002-011-011/31-A
(Erralli) 		2930002000NRG23230520220150556 23/05/2022 Murugamma 2930002WL005675 Murugamma 00176 IDIB000K031 1638 1638 Processed 31/05/2022 036402979 Murugamma INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-011-011/50-A
(Erralli) 		2930002000NRG23230520220150557 23/05/2022 Rani 2930002WL005675 Rani 00176 IDIB000K031 1638 1638 Processed 31/05/2022 036402979 Rani INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-011-011/53-A
(Erralli) 		2930002000NRG23230520220150558 23/05/2022 Rasathi 2930002WL005675 Rasathi 00176 IDIB000K031 1638 1638 Processed 01/06/2022 036402979 Rasathi STATE BANK OF INDIA(508548)
4 KAVERIPATTANAM TN-30-002-011-011/853-A
(Erralli) 		2930002000NRG23230520220150559 23/05/2022 Kuppammal 2930002WL005675 Kuppammal 00176 IDIB000K031 1638 1638 Processed 01/06/2022 036402979 Kuppammal STATE BANK OF INDIA(508548)
5 KAVERIPATTANAM TN-30-002-011-011/939-C
(Erralli) 		2930002000NRG23230520220150560 23/05/2022 Venila 2930002WL005675 Venila 00176 IDIB000K031 1638 1638 Processed 31/05/2022 036402979 Venila 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_230522APB_FTO_226361 Indian Bank IDIB000K031 Kaveripattinam 8190

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