Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_181022FTO_1029599
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-30-002-017-002/729
(Kottapatti) 		2930002000NRG23181020221235220 18/10/2022 Paru 2930002WL041370 Paru 00176 IDIB000B012 1638 1638 Processed 27/10/2022 008995963 Paru ()
2 KAVERIPATTANAM TN-30-002-017-017/726
(Kottapatti) 		2930002000NRG23181020221235222 18/10/2022 Piyari 2930002WL041370 Piyari 00176 IDIB000B012 1638 1638 Processed 27/10/2022 008995963 Piyari ()
SubTotal 3276 3276
3 KAVERIPATTANAM TN-30-002-017-017/43
(Kottapatti) 		2930002000NRG23181020221235221 18/10/2022 Asiyabegam 2930002WL041370 Asiyabegam 00176 IDIB000P037 1638 1638 Processed 27/10/2022 008995963 Asiyabegam ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_181022FTO_1029599 Indian Bank IDIB000B012 BARUR 3276
2 KAVERIPATTANAM TN2930002_181022FTO_1029599 Indian Bank IDIB000P037 POCHAMPALLI 1638

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