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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:18:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260422FTO_131923
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-30-002-022-001/1952
(Mittahalli) 		2930002000NRG23260420220026692 26/04/2022 Kanniyammal 2930002WL000800 Kanniyammal 00176 IDIB000K031 660 660 Processed 13/05/2022 018428325 Kanniyammal ()
2 KAVERIPATTANAM TN-30-002-022-001/1953
(Mittahalli) 		2930002000NRG23260420220026693 26/04/2022 Meena 2930002WL000800 Meena 00176 IDIB000K031 660 660 Processed 13/05/2022 018428325 Meena ()
3 KAVERIPATTANAM TN-30-002-022-001/1971
(Mittahalli) 		2930002000NRG23260420220026694 26/04/2022 Kalpana 2930002WL000800 Kalpana 00176 IDIB000K031 880 880 Processed 13/05/2022 018428325 Kalpana ()
4 KAVERIPATTANAM TN-30-002-022-014/24
(Mittahalli) 		2930002000NRG23260420220026697 26/04/2022 Chinnaval 2930002WL000800 Chinnaval 00176 IDIB000K031 880 880 Processed 13/05/2022 018428325 Chinnaval ()
5 KAVERIPATTANAM TN-30-002-022-014/246
(Mittahalli) 		2930002000NRG23260420220026698 26/04/2022 Panchalai 2930002WL000800 Panchalai 00176 IDIB000K031 880 880 Processed 13/05/2022 018428325 Panchalai ()
6 KAVERIPATTANAM TN-30-002-022-014/304
(Mittahalli) 		2930002000NRG23260420220026702 26/04/2022 Chinnathai 2930002WL000800 Chinnathai 00176 IDIB000K031 440 440 Processed 13/05/2022 018428325 Chinnathai ()
7 KAVERIPATTANAM TN-30-002-022-014/598
(Mittahalli) 		2930002000NRG23260420220026704 26/04/2022 Vennila 2930002WL000800 Vennila 00176 IDIB000K031 660 660 Processed 13/05/2022 018428325 Vennila ()
8 KAVERIPATTANAM TN-30-002-022-014/723
(Mittahalli) 		2930002000NRG23260420220026708 26/04/2022 Valli 2930002WL000800 Valli 00176 IDIB000K031 660 660 Processed 13/05/2022 018428325 Valli ()
SubTotal 5720 5720
Total 5720 5720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260422FTO_131923 Indian Bank IDIB000K031 KAVERIPATNAM 5720

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