Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:15:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_181122FTO_1167266
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-30-002-016-016/705
(Keelkuppam) 		2930002000NRG23181120221478921 18/11/2022 Nandhini 2930002WL047900 Nandhini 00176 IDIB000B012 1380 1380 Processed 25/11/2022 013030541 Nandhini ()
2 KAVERIPATTANAM TN-30-002-016-016/726
(Keelkuppam) 		2930002000NRG23181120221478922 18/11/2022 Saraswathi 2930002WL047900 Saraswathi 00176 IDIB000B012 1380 1380 Processed 25/11/2022 013030541 Saraswathi ()
3 KAVERIPATTANAM TN-30-002-016-016/727
(Keelkuppam) 		2930002000NRG23181120221478923 18/11/2022 Santhalakshmi 2930002WL047900 Santhalakshmi 00176 IDIB000B012 1380 1380 Processed 25/11/2022 013030541 Santhalakshmi ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_181122FTO_1167266 Indian Bank IDIB000B012 BARUR 4140

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