Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:26:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050422FTO_30447
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-30-002-007-003/1467
(Chaparthi) 		2930002000NRG22050420222670379 05/04/2022 Murugan 2930002WL052157 Murugan 00176 IDIB000M107 1380 1380 Processed 05/05/2022 020520398 Murugan ()
2 KAVERIPATTANAM TN-30-002-007-007/680
(Chaparthi) 		2930002000NRG22050420222670391 05/04/2022 muniyammal 2930002WL052157 muniyammal 00176 IDIB000M107 690 690 Processed 05/05/2022 020520398 muniyammal ()
3 KAVERIPATTANAM TN-30-002-007-011/1453
(Chaparthi) 		2930002000NRG22050420222670398 05/04/2022 Thottiyammal 2930002WL052157 Thottiyammal 00176 IDIB000M107 460 460 Processed 05/05/2022 020520398 Thottiyammal ()
4 KAVERIPATTANAM TN-30-002-007-011/1553
(Chaparthi) 		2930002000NRG22050420222670399 05/04/2022 indirani 2930002WL052157 indirani 00176 IDIB000M107 230 230 Processed 05/05/2022 020520398 indirani ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_050422FTO_30447 Indian Bank IDIB000M107 MOORNAHALLI 2760

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