Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:46:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_281122FTO_1208833
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-30-002-011-005/2035
(Erralli) 		2930002000NRG23281120221543525 28/11/2022 Gomathi 2930002WL049642 Gomathi 00176 IDIB000K031 1380 1380 Processed 09/12/2022 026441123 Gomathi ()
2 KAVERIPATTANAM TN-30-002-011-017/1444
(Erralli) 		2930002000NRG23281120221543568 28/11/2022 Krishnammal 2930002WL049642 Krishnammal 00176 IDIB000K031 1380 1380 Processed 09/12/2022 026441123 Krishnammal ()
SubTotal 2760 2760
3 KAVERIPATTANAM TN-30-002-011-027/1893
(Erralli) 		2930002000NRG23281120221543575 28/11/2022 Jothi 2930002WL049642 Jothi 00176 IDIB000M217 690 690 Processed 09/12/2022 026441123 Jothi ()
SubTotal 690 690
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_281122FTO_1208833 Indian Bank IDIB000K031 KAVERIPATNAM 2760
2 KAVERIPATTANAM TN2930002_281122FTO_1208833 Indian Bank IDIB000M217 kaveripattnam 690

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