Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:03:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_230123FTO_1479764
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-30-002-022-002/1707
(Mittahalli) 		2930002000NRG23230120231945457 23/01/2023 Manju 2930002WL058339 Manju 00176 IDIB000K031 920 920 Processed 01/02/2023 018558330 Manju ()
SubTotal 920 920
2 KAVERIPATTANAM TN-30-002-022-002/1383
(Mittahalli) 		2930002000NRG23230120231945456 23/01/2023 Amreshwari 2930002WL058339 Amreshwari 00176 IDIB000M107 920 920 Processed 01/02/2023 018558330 Amreshwari ()
SubTotal 920 920
3 KAVERIPATTANAM TN-30-002-022-002/2461
(Mittahalli) 		2930002000NRG23230120231945464 23/01/2023 Sathya 2930002WL058339 Sathya 00437 TMBL0000246 920 920 Processed 01/02/2023 018558330 Sathya ()
4 KAVERIPATTANAM TN-30-002-022-014/83
(Mittahalli) 		2930002000NRG23230120231945467 23/01/2023 Mangai 2930002WL058339 Mangai 00437 TMBL0000246 920 920 Processed 01/02/2023 018558330 Mangai ()
SubTotal 1840 1840
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_230123FTO_1479764 Indian Bank IDIB000K031 KAVERIPATNAM 920
2 KAVERIPATTANAM TN2930002_230123FTO_1479764 Indian Bank IDIB000M107 MOORNAHALLI 920
3 KAVERIPATTANAM TN2930002_230123FTO_1479764 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 1840

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