Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:50:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_261022FTO_1060015
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-30-002-016-016/705
(Keelkuppam) 		2930002000NRG23261020221289859 26/10/2022 Nandhini 2930002WL042801 Nandhini 00176 IDIB000B012 1380 1380 Processed 05/11/2022 015710940 Nandhini ()
2 KAVERIPATTANAM TN-30-002-016-016/726
(Keelkuppam) 		2930002000NRG23261020221289860 26/10/2022 Saraswathi 2930002WL042801 Saraswathi 00176 IDIB000B012 1380 1380 Processed 05/11/2022 015710940 Saraswathi ()
3 KAVERIPATTANAM TN-30-002-016-016/727
(Keelkuppam) 		2930002000NRG23261020221289861 26/10/2022 Santhalakshmi 2930002WL042801 Santhalakshmi 00176 IDIB000B012 1380 1380 Processed 05/11/2022 015710940 Santhalakshmi ()
4 KAVERIPATTANAM TN-30-002-016-016/728
(Keelkuppam) 		2930002000NRG23261020221289862 26/10/2022 Muniraj 2930002WL042801 Muniraj 00176 IDIB000B012 1380 1380 Processed 05/11/2022 015710940 Muniraj ()
5 KAVERIPATTANAM TN-30-002-016-016/728
(Keelkuppam) 		2930002000NRG23261020221289863 26/10/2022 Salammal 2930002WL042801 Salammal 00176 IDIB000B012 1380 1380 Processed 05/11/2022 015710940 Salammal ()
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_261022FTO_1060015 Indian Bank IDIB000B012 BARUR 6900

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