Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:05:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020822FTO_657546
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-30-002-011-028/1640
(Erralli) 		2930002000NRG23020820220722496 02/08/2022 Saliyammal 2930002WL026834 Saliyammal 00176 IDIB000K031 1380 1380 Processed 12/08/2022 016410808 Saliyammal ()
2 KAVERIPATTANAM TN-30-002-011-028/1868
(Erralli) 		2930002000NRG23020820220722498 02/08/2022 Surya 2930002WL026834 Surya 00176 IDIB000K031 1380 1380 Processed 12/08/2022 016410808 Surya ()
3 KAVERIPATTANAM TN-30-002-011-028/1940
(Erralli) 		2930002000NRG23020820220722499 02/08/2022 Rajeshwari 2930002WL026834 Rajeshwari 00176 IDIB000K031 1150 1150 Processed 12/08/2022 016410808 Rajeshwari ()
SubTotal 3910 3910
4 KAVERIPATTANAM TN-30-002-011-028/1328
(Erralli) 		2930002000NRG23020820220722494 02/08/2022 Anandhi 2930002WL026834 Anandhi 00176 IDIB000M107 1380 1380 Processed 12/08/2022 016410808 Anandhi ()
5 KAVERIPATTANAM TN-30-002-011-028/1949
(Erralli) 		2930002000NRG23020820220722500 02/08/2022 Lakshmi 2930002WL026834 Lakshmi 00176 IDIB000M107 1380 1380 Processed 12/08/2022 016410808 Lakshmi ()
SubTotal 2760 2760
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020822FTO_657546 Indian Bank IDIB000K031 KAVERIPATNAM 3910
2 KAVERIPATTANAM TN2930002_020822FTO_657546 Indian Bank IDIB000M107 MOORNAHALLI 2760

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