Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_120922FTO_857913
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-30-002-002-001/1614
(Arasampatti) 		2930002000NRG23080920221009087 12/09/2022 Govindhammal 2930002WL035209 Govindhammal 00176 IDIB000B012 460 460 Processed 13/10/2022 033431846 Govindhammal ()
2 KAVERIPATTANAM TN-30-002-002-001/1682
(Arasampatti) 		2930002000NRG23080920221009088 12/09/2022 Kaila 2930002WL035209 Kaila 00176 IDIB000B012 1380 1380 Processed 13/10/2022 033431846 Kaila ()
3 KAVERIPATTANAM TN-30-002-002-003/497
(Arasampatti) 		2930002000NRG23080920221009102 12/09/2022 Buvaneshwari 2930002WL035209 Buvaneshwari 00176 IDIB000B012 1380 1380 Processed 13/10/2022 033431846 Buvaneshwari ()
4 KAVERIPATTANAM TN-30-002-002-009/1451
(Arasampatti) 		2930002000NRG23080920221009123 12/09/2022 Karthika 2930002WL035209 Karthika 00176 IDIB000B012 1380 1380 Processed 13/10/2022 033431846 Karthika ()
SubTotal 4600 4600
5 KAVERIPATTANAM TN-30-002-002-001/1789
(Arasampatti) 		2930002000NRG23080920221009089 12/09/2022 Mangai 2930002WL035209 Mangai 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431846 Mangai ()
SubTotal 1380 1380
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_120922FTO_857913 Indian Bank IDIB000B012 BARUR 4600
2 KAVERIPATTANAM TN2930002_120922FTO_857913 Tamil Nadu Grama Bank IDIB0PLB001 Arasampatti 1380

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