Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:46:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_081122FTO_1125347
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-30-002-012-007/987
(Erumampatty) 		2930002000NRG23081120221390432 08/11/2022 Rajammal 2930002WL045622 Rajammal 00176 IDIB000K031 1686 1686 Processed 15/11/2022 015842249 Rajammal ()
2 KAVERIPATTANAM TN-30-002-012-012/253-A
(Erumampatty) 		2930002000NRG23081120221390433 08/11/2022 Madhu 2930002WL045622 Madhu 00176 IDIB000K031 1686 1686 Processed 15/11/2022 015842249 Madhu ()
SubTotal 3372 3372
3 KAVERIPATTANAM TN-30-002-012-012/82-A
(Erumampatty) 		2930002000NRG23081120221390446 08/11/2022 Laxmi 2930002WL045622 Laxmi 00176 IDIB000M217 1686 1686 Processed 15/11/2022 015842249 Laxmi ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_081122FTO_1125347 Indian Bank IDIB000K031 KAVERIPATNAM 3372
2 KAVERIPATTANAM TN2930002_081122FTO_1125347 Indian Bank IDIB000M217 kaveripattnam 1686

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