Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:33:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300822FTO_803398
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-30-002-006-006/1042
(Barur) 		2930002000NRG23300820220928401 30/08/2022 Sandhiya 2930002WL033098 Sandhiya 00176 IDIB000B012 1150 1150 Processed 14/10/2022 035858062 Sandhiya ()
2 KAVERIPATTANAM TN-30-002-006-006/1045
(Barur) 		2930002000NRG23300820220928402 30/08/2022 Jaya 2930002WL033098 Jaya 00176 IDIB000B012 1150 1150 Processed 14/10/2022 035858062 Jaya ()
3 KAVERIPATTANAM TN-30-002-006-006/1046
(Barur) 		2930002000NRG23300820220928403 30/08/2022 Punithavathi 2930002WL033098 Punithavathi 00176 IDIB000B012 920 920 Processed 14/10/2022 035858062 Punithavathi ()
4 KAVERIPATTANAM TN-30-002-006-006/1101
(Barur) 		2930002000NRG23300820220928405 30/08/2022 Renuga 2930002WL033098 Renuga 00176 IDIB000B012 1150 1150 Processed 14/10/2022 035858062 Renuga ()
5 KAVERIPATTANAM TN-30-002-006-006/657-C
(Barur) 		2930002000NRG23300820220928416 30/08/2022 Rajendiran 2930002WL033098 Rajendiran 00176 IDIB000B012 920 920 Processed 14/10/2022 035858062 Rajendiran ()
SubTotal 5290 5290
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300822FTO_803398 Indian Bank IDIB000B012 BARUR 5290

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