Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:58:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260922FTO_925737
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-30-002-028-012/1325
(Santhapuram) 		2930002000NRG23240920221092910 26/09/2022 Gayathiri 2930002WL037664 Gayathiri 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361571 Gayathiri ()
2 KAVERIPATTANAM TN-30-002-028-012/1872
(Santhapuram) 		2930002000NRG23240920221092912 26/09/2022 Vimala 2930002WL037664 Vimala 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361571 Vimala ()
3 KAVERIPATTANAM TN-30-002-028-028/37-A
(Santhapuram) 		2930002000NRG23240920221092919 26/09/2022 Raja 2930002WL037664 Raja 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361571 Raja ()
SubTotal 4140 4140
4 KAVERIPATTANAM TN-30-002-028-012/1874
(Santhapuram) 		2930002000NRG23240920221092913 26/09/2022 Vimala 2930002WL037664 Vimala 00176 IDIB000M217 1380 1380 Processed 12/10/2022 030361571 Vimala ()
5 KAVERIPATTANAM TN-30-002-028-012/775-A
(Santhapuram) 		2930002000NRG23240920221092914 26/09/2022 Chinnasamy 2930002WL037664 Chinnasamy 00176 IDIB000M217 1380 1380 Processed 12/10/2022 030361571 Chinnasamy ()
SubTotal 2760 2760
Total 6900 6900

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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_925737 Indian Bank IDIB000K031 KAVERIPATNAM 4140
2 KAVERIPATTANAM TN2930002_260922FTO_925737 Indian Bank IDIB000M217 kaveripattnam 2760

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