Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:52:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_131222FTO_1274836
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-30-002-002-001/1799
(Arasampatti) 		2930002000NRG23121220221659426 13/12/2022 Sathya 2930002WL052213 Sathya 00176 IDIB000B012 690 690 Processed 06/02/2023 017255073 Sathya ()
2 KAVERIPATTANAM TN-30-002-002-001/1912
(Arasampatti) 		2930002000NRG23121220221659427 13/12/2022 Sangeetha 2930002WL052213 Sangeetha 00176 IDIB000B012 1150 1150 Processed 06/02/2023 017255073 Sangeetha ()
3 KAVERIPATTANAM TN-30-002-002-003/515
(Arasampatti) 		2930002000NRG23121220221659444 13/12/2022 Gomathi 2930002WL052213 Gomathi 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017255073 Gomathi ()
4 KAVERIPATTANAM TN-30-002-002-003/534
(Arasampatti) 		2930002000NRG23121220221659448 13/12/2022 Kalyani 2930002WL052213 Kalyani 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017255073 Kalyani ()
5 KAVERIPATTANAM TN-30-002-002-003/837
(Arasampatti) 		2930002000NRG23121220221659456 13/12/2022 Gopumani 2930002WL052213 Gopumani 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017255073 Gopumani ()
SubTotal 6286 6286
Total 6286 6286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_131222FTO_1274836 Indian Bank IDIB000B012 BARUR 6286

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