Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_060622FTO_280332
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-30-002-002-002/1665
(Arasampatti) 		2930002000NRG23060620220264683 06/06/2022 Mangai 2930002WL009500 Mangai 00176 IDIB000B012 1380 1380 Processed 13/06/2022 018936972 Mangai ()
2 KAVERIPATTANAM TN-30-002-002-002/1674
(Arasampatti) 		2930002000NRG23060620220264684 06/06/2022 Pavithra 2930002WL009500 Pavithra 00176 IDIB000B012 920 920 Processed 13/06/2022 018936972 Pavithra ()
3 KAVERIPATTANAM TN-30-002-002-012/1608
(Arasampatti) 		2930002000NRG23060620220264710 06/06/2022 Priyanka 2930002WL009500 Priyanka 00176 IDIB000B012 1150 1150 Processed 13/06/2022 018936972 Priyanka ()
4 KAVERIPATTANAM TN-30-002-002-012/1638
(Arasampatti) 		2930002000NRG23060620220264711 06/06/2022 Sumathi 2930002WL009500 Sumathi 00176 IDIB000B012 460 460 Processed 13/06/2022 018936972 Sumathi ()
5 KAVERIPATTANAM TN-30-002-002-012/1652
(Arasampatti) 		2930002000NRG23060620220264712 06/06/2022 Sathya 2930002WL009500 Sathya 00176 IDIB000B012 1150 1150 Processed 13/06/2022 018936972 Sathya ()
6 KAVERIPATTANAM TN-30-002-002-012/1752
(Arasampatti) 		2930002000NRG23060620220264713 06/06/2022 Muniyammal 2930002WL009500 Muniyammal 00176 IDIB000B012 920 920 Processed 13/06/2022 018936972 Muniyammal ()
7 KAVERIPATTANAM TN-30-002-002-012/1753
(Arasampatti) 		2930002000NRG23060620220264714 06/06/2022 Vanitha 2930002WL009500 Vanitha 00176 IDIB000B012 1150 1150 Processed 13/06/2022 018936972 Vanitha ()
SubTotal 7130 7130
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_060622FTO_280332 Indian Bank IDIB000B012 BARUR 7130

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