Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:49:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_131222FTO_1274875
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-30-002-005-006/1359
(Bannihalli) 		2930002000NRG23121220221657855 13/12/2022 Dhanam 2930002WL052193 Dhanam 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017255073 Dhanam ()
2 KAVERIPATTANAM TN-30-002-005-014/1396
(Bannihalli) 		2930002000NRG23121220221657872 13/12/2022 Pappathi 2930002WL052193 Pappathi 00176 IDIB000M107 1150 1150 Processed 06/02/2023 017255073 Pappathi ()
3 KAVERIPATTANAM TN-30-002-005-019/1045-A
(Bannihalli) 		2930002000NRG23121220221657875 13/12/2022 Sangeetha 2930002WL052193 Sangeetha 00176 IDIB000M107 1150 1150 Processed 06/02/2023 017255073 Sangeetha ()
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_131222FTO_1274875 Indian Bank IDIB000M107 MOORNAHALLI 3680

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