Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:37:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_120922FTO_857967
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-30-002-011-019/1932
(Erralli) 		2930002000NRG23120920221016268 12/09/2022 Selvi 2930002WL035403 Selvi 00176 IDIB000K031 1380 1380 Processed 13/10/2022 033431846 Selvi ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-011-027/1893
(Erralli) 		2930002000NRG23120920221016269 12/09/2022 Jothi 2930002WL035403 Jothi 00176 IDIB000M217 1150 1150 Processed 13/10/2022 033431846 Jothi ()
3 KAVERIPATTANAM TN-30-002-011-027/215
(Erralli) 		2930002000NRG23120920221016270 12/09/2022 Raveena 2930002WL035403 Raveena 00176 IDIB000M217 1380 1380 Processed 13/10/2022 033431846 Raveena ()
SubTotal 2530 2530
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_120922FTO_857967 Indian Bank IDIB000K031 KAVERIPATNAM 1380
2 KAVERIPATTANAM TN2930002_120922FTO_857967 Indian Bank IDIB000M217 kaveripattnam 2530

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