Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:40:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_221122APB_FTO_1182396
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-30-002-012-001/919
(Erumampatty) 		2930002000NRG23191120221488152 22/11/2022 Kannagi 2930002WL048085 Kannagi 00176 IDIB000K031 1686 1686 Processed 09/12/2022 026441306 Kannagi INDIAN BANK(607105)
SubTotal 1686 1686
2 KAVERIPATTANAM TN-30-002-012-012/643
(Erumampatty) 		2930002000NRG23191120221488153 22/11/2022 Vengammal 2930002WL048085 Vengammal 00177 IOBA0000968 1686 1686 Processed 09/12/2022 026441306 Vengammal INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_221122APB_FTO_1182396 Indian Bank IDIB000K031 KAVERIPATNAM 1686
2 KAVERIPATTANAM TN2930002_221122APB_FTO_1182396 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1686

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