Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:16:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_130123FTO_1443402
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-30-002-028-012/1968
(Santhapuram) 		2930002000NRG23130120231918871 13/01/2023 Mageshwari 2930002WL057578 Mageshwari 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037291334 Mageshwari ()
2 KAVERIPATTANAM TN-30-002-028-018/1400
(Santhapuram) 		2930002000NRG23130120231918874 13/01/2023 Kalaivani 2930002WL057578 Kalaivani 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037291334 Kalaivani ()
SubTotal 2760 2760
3 KAVERIPATTANAM TN-30-002-028-012/1874
(Santhapuram) 		2930002000NRG23130120231918870 13/01/2023 Vimala 2930002WL057578 Vimala 00176 IDIB000M217 1380 1380 Processed 02/02/2023 037291334 Vimala ()
SubTotal 1380 1380
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_130123FTO_1443402 Indian Bank IDIB000K031 KAVERIPATNAM 2760
2 KAVERIPATTANAM TN2930002_130123FTO_1443402 Indian Bank IDIB000M217 kaveripattnam 1380

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