Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_120722FTO_530867
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-30-002-035-008/1765
(Vilangaamudi) 		2930002000NRG23120720220572827 12/07/2022 Parimala 2930002WL021619 Parimala 00176 IDIB000B012 690 690 Processed 16/07/2022 015201587 Parimala ()
SubTotal 690 690
2 KAVERIPATTANAM TN-30-002-035-003/1618
(Vilangaamudi) 		2930002000NRG23120720220572824 12/07/2022 Bhuvaneswari 2930002WL021619 Bhuvaneswari 00176 IDIB000P037 690 690 Processed 16/07/2022 015201587 Bhuvaneswari ()
SubTotal 690 690
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_120722FTO_530867 Indian Bank IDIB000B012 BARUR 690
2 KAVERIPATTANAM TN2930002_120722FTO_530867 Indian Bank IDIB000P037 POCHAMPALLI 690

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