Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:41:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_221122APB_FTO_1182405
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-30-002-012-002/581-C
(Erumampatty) 		2930002000NRG23191120221488176 22/11/2022 Madhammal 2930002WL048087 Madhammal 00176 IDIB000K031 1638 1638 Processed 09/12/2022 026441306 Madhammal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-012-012/455-A
(Erumampatty) 		2930002000NRG23191120221488177 22/11/2022 Poovi 2930002WL048087 Poovi 00176 IDIB000K031 1638 1638 Processed 09/12/2022 026441306 Poovi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-012-013/472-B
(Erumampatty) 		2930002000NRG23191120221488179 22/11/2022 Madhu 2930002WL048087 Madhu 00176 IDIB000K031 1638 1638 Processed 09/12/2022 026441306 Madhu INDIAN BANK(607105)
SubTotal 4914 4914
4 KAVERIPATTANAM TN-30-002-012-012/700
(Erumampatty) 		2930002000NRG23191120221488178 22/11/2022 Malathi 2930002WL048087 Malathi 00177 IOBA0000968 1638 1638 Processed 09/12/2022 026441306 Malathi INDIAN BANK(607105)
SubTotal 1638 1638
Total 6552 6552

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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_1182405 Indian Bank IDIB000K031 KAVERIPATNAM 4914
2 KAVERIPATTANAM TN2930002_221122APB_FTO_1182405 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1638

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