Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:02:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_281122FTO_1208557
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-30-002-005-005/1156-A
(Bannihalli) 		2930002000NRG23281120221548368 28/11/2022 Sasikala 2930002WL049740 Sasikala 00176 IDIB000M107 1380 1380 Processed 09/12/2022 026441123 Sasikala ()
2 KAVERIPATTANAM TN-30-002-005-005/1492
(Bannihalli) 		2930002000NRG23281120221548371 28/11/2022 Keerthana 2930002WL049740 Keerthana 00176 IDIB000M107 1380 1380 Processed 09/12/2022 026441123 Keerthana ()
3 KAVERIPATTANAM TN-30-002-005-005/497
(Bannihalli) 		2930002000NRG23281120221548374 28/11/2022 Mangaiyarasi 2930002WL049740 Mangaiyarasi 00176 IDIB000M107 1380 1380 Processed 09/12/2022 026441123 Mangaiyarasi ()
4 KAVERIPATTANAM TN-30-002-005-007/1580
(Bannihalli) 		2930002000NRG23281120221548384 28/11/2022 Rathika 2930002WL049740 Rathika 00176 IDIB000M107 1380 1380 Processed 09/12/2022 026441123 Rathika ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_281122FTO_1208557 Indian Bank IDIB000M107 MOORNAHALLI 5520

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