Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:27:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300822FTO_799480
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-30-002-007-003/1510
(Chaparthi) 		2930002000NRG23290820220914221 30/08/2022 Santha 2930002WL032797 Santha 00176 IDIB000M107 1365 1365 Processed 14/10/2022 035858062 Santha ()
2 KAVERIPATTANAM TN-30-002-007-005/1168
(Chaparthi) 		2930002000NRG23290820220914211 30/08/2022 Sampath 2930002WL032795 Sampath 00176 IDIB000M107 1365 1365 Processed 14/10/2022 035858062 Sampath ()
3 KAVERIPATTANAM TN-30-002-007-005/1560
(Chaparthi) 		2930002000NRG23290820220914223 30/08/2022 Janaki 2930002WL032797 Janaki 00176 IDIB000M107 1365 1365 Processed 14/10/2022 035858062 Janaki ()
4 KAVERIPATTANAM TN-30-002-007-007/449
(Chaparthi) 		2930002000NRG23290820220914219 30/08/2022 Madhu 2930002WL032796 Madhu 00176 IDIB000M107 1365 1365 Processed 14/10/2022 035858062 Madhu ()
5 KAVERIPATTANAM TN-30-002-007-008/1559
(Chaparthi) 		2930002000NRG23290820220914228 30/08/2022 Sowmiya 2930002WL032798 Sowmiya 00176 IDIB000M107 1365 1365 Processed 14/10/2022 035858062 Sowmiya ()
SubTotal 6825 6825
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300822FTO_799480 Indian Bank IDIB000M107 MOORNAHALLI 6825

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