Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_090822FTO_699325
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-30-002-002-002/1665
(Arasampatti) 		2930002000NRG23090820220781256 09/08/2022 Mangai 2930002WL028642 Mangai 00176 IDIB000B012 1150 1150 Processed 22/08/2022 017910666 Mangai ()
2 KAVERIPATTANAM TN-30-002-002-002/1818
(Arasampatti) 		2930002000NRG23090820220781257 09/08/2022 Vijayalakshmi 2930002WL028642 Vijayalakshmi 00176 IDIB000B012 1150 1150 Processed 22/08/2022 017910666 Vijayalakshmi ()
3 KAVERIPATTANAM TN-30-002-002-002/1820
(Arasampatti) 		2930002000NRG23090820220781258 09/08/2022 Kumutha 2930002WL028642 Kumutha 00176 IDIB000B012 1150 1150 Processed 22/08/2022 017910666 Kumutha ()
4 KAVERIPATTANAM TN-30-002-002-003/1295
(Arasampatti) 		2930002000NRG23090820220781263 09/08/2022 Kumutha 2930002WL028642 Kumutha 00176 IDIB000B012 1150 1150 Processed 22/08/2022 017910666 Kumutha ()
5 KAVERIPATTANAM TN-30-002-002-003/256
(Arasampatti) 		2930002000NRG23090820220781267 09/08/2022 Janaki 2930002WL028642 Janaki 00176 IDIB000B012 920 920 Processed 22/08/2022 017910666 Janaki ()
6 KAVERIPATTANAM TN-30-002-002-007/1643
(Arasampatti) 		2930002000NRG23090820220781284 09/08/2022 Nagamani 2930002WL028642 Nagamani 00176 IDIB000B012 1150 1150 Processed 22/08/2022 017910666 Nagamani ()
7 KAVERIPATTANAM TN-30-002-002-016/1659
(Arasampatti) 		2930002000NRG23090820220781286 09/08/2022 Jothi 2930002WL028642 Jothi 00176 IDIB000B012 1150 1150 Processed 22/08/2022 017910666 Jothi ()
8 KAVERIPATTANAM TN-30-002-002-016/1660
(Arasampatti) 		2930002000NRG23090820220781287 09/08/2022 Krishnaveni 2930002WL028642 Krishnaveni 00176 IDIB000B012 1150 1150 Processed 22/08/2022 017910666 Krishnaveni ()
SubTotal 8970 8970
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_090822FTO_699325 Indian Bank IDIB000B012 BARUR 8970

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