Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:23:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260922FTO_922783
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-30-002-033-004/395
(Vadamangalam) 		2930002000NRG23240920221093082 26/09/2022 Sumithra 2930002WL037667 Sumithra 00176 IDIB000B012 1380 1380 Processed 12/10/2022 030361571 Sumithra ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-033-002/289-A
(Vadamangalam) 		2930002000NRG23240920221093080 26/09/2022 Rukku 2930002WL037667 Rukku 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361571 Rukku ()
3 KAVERIPATTANAM TN-30-002-033-034/646
(Vadamangalam) 		2930002000NRG23240920221093095 26/09/2022 Ambika 2930002WL037667 Ambika 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361571 Ambika ()
SubTotal 2760 2760
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260922FTO_922783 Indian Bank IDIB000B012 BARUR 1380
2 KAVERIPATTANAM TN2930002_260922FTO_922783 Tamil Nadu Grama Bank IDIB0PLB001 Arasampatti 2760

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