Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_151122FTO_1151566
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-30-002-004-001/1540
(Baleguli) 		2930002000NRG23121120221429331 15/11/2022 Madhu 2930002WL046648 Madhu 00176 IDIB000K031 1150 1150 Processed 21/11/2022 015796413 Madhu ()
2 KAVERIPATTANAM TN-30-002-004-001/1572
(Baleguli) 		2930002000NRG23121120221429332 15/11/2022 Murugammal 2930002WL046648 Murugammal 00176 IDIB000K031 1150 1150 Processed 21/11/2022 015796413 Murugammal ()
3 KAVERIPATTANAM TN-30-002-004-011/1571
(Baleguli) 		2930002000NRG23121120221429345 15/11/2022 Chandira 2930002WL046648 Chandira 00176 IDIB000K031 1150 1150 Processed 21/11/2022 015796413 Chandira ()
SubTotal 3450 3450
4 KAVERIPATTANAM TN-30-002-004-003/1735
(Baleguli) 		2930002000NRG23121120221429343 15/11/2022 Chinnamma 2930002WL046648 Chinnamma 00701 IDIB0PLB001 1150 1150 Processed 21/11/2022 015796413 Chinnamma ()
SubTotal 1150 1150
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_151122FTO_1151566 Indian Bank IDIB000K031 KAVERIPATNAM 3450
2 KAVERIPATTANAM TN2930002_151122FTO_1151566 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 1150

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