Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:24:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030922FTO_825601
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-30-002-028-018/1450
(Santhapuram) 		2930002000NRG23030920220979185 03/09/2022 Kannammal 2930002WL034345 Kannammal 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431914 Kannammal ()
2 KAVERIPATTANAM TN-30-002-028-018/1666-A
(Santhapuram) 		2930002000NRG23030920220979189 03/09/2022 Alamelu 2930002WL034345 Alamelu 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431914 Alamelu ()
3 KAVERIPATTANAM TN-30-002-028-018/1666-A
(Santhapuram) 		2930002000NRG23030920220979188 03/09/2022 Rajammal 2930002WL034345 Rajammal 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431914 Rajammal ()
4 KAVERIPATTANAM TN-30-002-028-018/1858
(Santhapuram) 		2930002000NRG23030920220979191 03/09/2022 Karthiga 2930002WL034345 Karthiga 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431914 Karthiga ()
SubTotal 4600 4600
5 KAVERIPATTANAM TN-30-002-028-012/1031-B
(Santhapuram) 		2930002000NRG23030920220979169 03/09/2022 Pattamani 2930002WL034345 Pattamani 00176 IDIB000M217 1150 1150 Processed 13/10/2022 033431914 Pattamani ()
SubTotal 1150 1150
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030922FTO_825601 Indian Bank IDIB000K031 KAVERIPATNAM 4600
2 KAVERIPATTANAM TN2930002_030922FTO_825601 Indian Bank IDIB000M217 kaveripattnam 1150

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