Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310123FTO_1509904
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-30-002-022-014/206
(Mittahalli) 		2930002000NRG23310120231987846 31/01/2023 Umamaheswari 2930002WL059218 Umamaheswari 00176 IDIB000M107 1380 1380 Processed 08/02/2023 010082799 Umamaheswari ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-022-001/2434
(Mittahalli) 		2930002000NRG23310120231987838 31/01/2023 Tamilselvi 2930002WL059218 Tamilselvi 00176 IDIB000M217 1380 1380 Processed 08/02/2023 010082799 Tamilselvi ()
3 KAVERIPATTANAM TN-30-002-022-001/2459
(Mittahalli) 		2930002000NRG23310120231987839 31/01/2023 Radha rani 2930002WL059218 Radha rani 00176 IDIB000M217 1380 1380 Processed 08/02/2023 010082799 Radha rani ()
SubTotal 2760 2760
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310123FTO_1509904 Indian Bank IDIB000M107 MOORNAHALLI 1380
2 KAVERIPATTANAM TN2930002_310123FTO_1509904 Indian Bank IDIB000M217 kaveripattnam 2760

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