Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:34:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260722FTO_607666
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-30-002-011-011/418-A
(Erralli) 		2930002000NRG23260720220670058 26/07/2022 Chinnapulla 2930002WL025164 Chinnapulla 00176 IDIB000K031 1380 1380 Processed 02/08/2022 013645861 Chinnapulla ()
2 KAVERIPATTANAM TN-30-002-011-011/428-A
(Erralli) 		2930002000NRG23260720220670059 26/07/2022 Vedi 2930002WL025164 Vedi 00176 IDIB000K031 1380 1380 Processed 02/08/2022 013645861 Vedi ()
3 KAVERIPATTANAM TN-30-002-011-019/2011
(Erralli) 		2930002000NRG23260720220670080 26/07/2022 Vasanthi 2930002WL025164 Vasanthi 00176 IDIB000K031 1380 1380 Processed 02/08/2022 013645861 Vasanthi ()
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_260722FTO_607666 Indian Bank IDIB000K031 KAVERIPATNAM 2760
2 KAVERIPATTANAM TN2930002_260722FTO_607666 Indian Bank IDIB000K031 Kaveripattinam 1380

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