Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:34:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260922FTO_925067
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-30-002-011-028/1640
(Erralli) 		2930002000NRG23260920221100823 26/09/2022 Saliyammal 2930002WL037861 Saliyammal 00176 IDIB000K031 1150 1150 Processed 12/10/2022 030361571 Saliyammal ()
2 KAVERIPATTANAM TN-30-002-011-028/1868
(Erralli) 		2930002000NRG23260920221100825 26/09/2022 Surya 2930002WL037861 Surya 00176 IDIB000K031 1150 1150 Processed 12/10/2022 030361571 Surya ()
3 KAVERIPATTANAM TN-30-002-011-028/1940
(Erralli) 		2930002000NRG23260920221100826 26/09/2022 Rajeshwari 2930002WL037861 Rajeshwari 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361571 Rajeshwari ()
SubTotal 3680 3680
4 KAVERIPATTANAM TN-30-002-011-028/1328
(Erralli) 		2930002000NRG23260920221100821 26/09/2022 Anandhi 2930002WL037861 Anandhi 00176 IDIB000M107 1380 1380 Processed 12/10/2022 030361571 Anandhi ()
5 KAVERIPATTANAM TN-30-002-011-028/1949
(Erralli) 		2930002000NRG23260920221100827 26/09/2022 Lakshmi 2930002WL037861 Lakshmi 00176 IDIB000M107 1380 1380 Processed 12/10/2022 030361571 Lakshmi ()
SubTotal 2760 2760
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260922FTO_925067 Indian Bank IDIB000K031 KAVERIPATNAM 3680
2 KAVERIPATTANAM TN2930002_260922FTO_925067 Indian Bank IDIB000M107 MOORNAHALLI 2760

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