Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:26:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_211022FTO_1048965
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-30-002-002-001/1615
(Arasampatti) 		2930002000NRG23211020221260445 21/10/2022 Sathya 2930002WL042128 Sathya 00176 IDIB000B012 1280 1280 Processed 29/10/2022 014731502 Sathya ()
2 KAVERIPATTANAM TN-30-002-002-001/1717
(Arasampatti) 		2930002000NRG23211020221260446 21/10/2022 Kalaiselvi 2930002WL042128 Kalaiselvi 00176 IDIB000B012 1280 1280 Processed 29/10/2022 014731502 Kalaiselvi ()
3 KAVERIPATTANAM TN-30-002-002-001/1718
(Arasampatti) 		2930002000NRG23211020221260447 21/10/2022 Vinitha 2930002WL042128 Vinitha 00176 IDIB000B012 1280 1280 Processed 29/10/2022 014731502 Vinitha ()
4 KAVERIPATTANAM TN-30-002-002-009/1644
(Arasampatti) 		2930002000NRG23211020221260142 21/10/2022 Vediyammal 2930002WL042119 Vediyammal 00176 IDIB000B012 1280 1280 Processed 29/10/2022 014731502 Vediyammal ()
SubTotal 5120 5120
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_211022FTO_1048965 Indian Bank IDIB000B012 BARUR 5120

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