Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:05:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190422FTO_97176
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-30-002-007-003/1467
(Chaparthi) 		2930002000NRG23190420220014952 19/04/2022 Murugan 2930002WL000438 Murugan 00176 IDIB000M107 1100 1100 Processed 11/05/2022 017499597 Murugan ()
2 KAVERIPATTANAM TN-30-002-007-003/1533
(Chaparthi) 		2930002000NRG23190420220014953 19/04/2022 Govindhammal 2930002WL000438 Govindhammal 00176 IDIB000M107 440 440 Processed 11/05/2022 017499597 Govindhammal ()
3 KAVERIPATTANAM TN-30-002-007-007/680
(Chaparthi) 		2930002000NRG23190420220014958 19/04/2022 muniyammal 2930002WL000438 muniyammal 00176 IDIB000M107 880 880 Processed 11/05/2022 017499597 muniyammal ()
4 KAVERIPATTANAM TN-30-002-007-011/1453
(Chaparthi) 		2930002000NRG23190420220014965 19/04/2022 Thottiyammal 2930002WL000438 Thottiyammal 00176 IDIB000M107 220 220 Processed 11/05/2022 017499597 Thottiyammal ()
5 KAVERIPATTANAM TN-30-002-007-011/1553
(Chaparthi) 		2930002000NRG23190420220014966 19/04/2022 indirani 2930002WL000438 indirani 00176 IDIB000M107 1100 1100 Processed 11/05/2022 017499597 indirani ()
SubTotal 3740 3740
Total 3740 3740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_190422FTO_97176 Indian Bank IDIB000M107 MOORNAHALLI 3740

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