Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260422FTO_129279
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-30-002-005-006/1375
(Bannihalli) 		2930002000NRG23260420220026256 26/04/2022 Kala 2930002WL000763 Kala 00176 IDIB000M107 1092 1092 Processed 13/05/2022 018428325 Kala ()
2 KAVERIPATTANAM TN-30-002-005-006/1379
(Bannihalli) 		2930002000NRG23260420220026257 26/04/2022 Kokila 2930002WL000763 Kokila 00176 IDIB000M107 1092 1092 Processed 13/05/2022 018428325 Kokila ()
3 KAVERIPATTANAM TN-30-002-005-014/1338
(Bannihalli) 		2930002000NRG23260420220026258 26/04/2022 Dhanalakshmi 2930002WL000763 Dhanalakshmi 00176 IDIB000M107 1092 1092 Processed 13/05/2022 018428325 Dhanalakshmi ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260422FTO_129279 Indian Bank IDIB000M107 MOORNAHALLI 3276

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