Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260922FTO_926809
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-30-002-002-016/1658
(Arasampatti) 		2930002000NRG23260920221102389 26/09/2022 Jamilabi 2930002WL037898 Jamilabi 00176 IDIB000B012 1280 1280 Processed 12/10/2022 030361514 Jamilabi ()
2 KAVERIPATTANAM TN-30-002-002-016/1661
(Arasampatti) 		2930002000NRG23260920221102390 26/09/2022 Pushpa 2930002WL037898 Pushpa 00176 IDIB000B012 1280 1280 Processed 12/10/2022 030361514 Pushpa ()
SubTotal 2560 2560
3 KAVERIPATTANAM TN-30-002-002-010/1806
(Arasampatti) 		2930002000NRG23260920221101936 26/09/2022 Madhammal 2930002WL037889 Madhammal 00701 IDIB0PLB001 1280 1280 Processed 12/10/2022 030361514 Madhammal ()
4 KAVERIPATTANAM TN-30-002-002-016/1750
(Arasampatti) 		2930002000NRG23260920221102391 26/09/2022 Priyanka 2930002WL037898 Priyanka 00701 IDIB0PLB001 1280 1280 Processed 12/10/2022 030361514 Priyanka ()
SubTotal 2560 2560
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260922FTO_926809 Indian Bank IDIB000B012 BARUR 2560
2 KAVERIPATTANAM TN2930002_260922FTO_926809 Tamil Nadu Grama Bank IDIB0PLB001 Arasampatti 2560

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