Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:11:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_241222FTO_1337626
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-30-002-005-005/902
(Bannihalli) 		2930002000NRG23241220221766186 24/12/2022 Madhammal 2930002WL054413 Madhammal 00176 IDIB000M107 230 230 Processed 06/02/2023 017254535 Madhammal ()
2 KAVERIPATTANAM TN-30-002-005-014/1590
(Bannihalli) 		2930002000NRG23241220221766214 24/12/2022 Kaliyammal 2930002WL054413 Kaliyammal 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254535 Kaliyammal ()
3 KAVERIPATTANAM TN-30-002-005-019/1549
(Bannihalli) 		2930002000NRG23241220221766254 24/12/2022 Madhu 2930002WL054413 Madhu 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254535 Madhu ()
4 KAVERIPATTANAM TN-30-002-005-019/1581
(Bannihalli) 		2930002000NRG23241220221766256 24/12/2022 Manikam 2930002WL054413 Manikam 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254535 Manikam ()
5 KAVERIPATTANAM TN-30-002-005-019/719-A
(Bannihalli) 		2930002000NRG23241220221766259 24/12/2022 Madhammal 2930002WL054413 Madhammal 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254535 Madhammal ()
SubTotal 5750 5750
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_241222FTO_1337626 Indian Bank IDIB000M107 MOORNAHALLI 5750

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