Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:42:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_261022FTO_1061446
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-30-002-013-013/727
(Gundalapatti) 		2930002000NRG23261020221292311 26/10/2022 Malliga 2930002WL0042879 Malliga 00176 IDIB000K031 1080 1080 Processed 05/11/2022 015710940 Malliga ()
SubTotal 1080 1080
2 KAVERIPATTANAM TN-30-002-022-014/206
(Mittahalli) 		2930002000NRG23261020221292578 26/10/2022 Umamaheswari 2930002WL0042907 Umamaheswari 00176 IDIB000M107 1380 1380 Processed 05/11/2022 015710940 Umamaheswari ()
SubTotal 1380 1380
3 KAVERIPATTANAM TN-30-002-026-026/543
(Pannandhur) 		2930002000NRG23261020221292342 26/10/2022 Malliga 2930002WL0042886 Malliga 00177 IOBA0002995 1350 1350 Processed 05/11/2022 015710940 Malliga ()
SubTotal 1350 1350
Total 3810 3810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_261022FTO_1061446 Indian Bank IDIB000K031 KAVERIPATNAM 1080
2 KAVERIPATTANAM TN2930002_261022FTO_1061446 Indian Bank IDIB000M107 MOORNAHALLI 1380
3 KAVERIPATTANAM TN2930002_261022FTO_1061446 Indian Overseas Bank IOBA0002995 Pannandhur 1350

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