Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_290422FTO_166741
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-30-002-033-002/641
(Vadamangalam) 		2930002000NRG23290420220044788 29/04/2022 Kalaivani 2930002WL001643 Kalaivani 00176 IDIB000B012 1638 1638 Processed 13/05/2022 018427819 Kalaivani ()
2 KAVERIPATTANAM TN-30-002-033-033/174
(Vadamangalam) 		2930002000NRG23290420220044794 29/04/2022 Kalaiyarasi 2930002WL001643 Kalaiyarasi 00176 IDIB000B012 1638 1638 Processed 13/05/2022 018427819 Kalaiyarasi ()
3 KAVERIPATTANAM TN-30-002-033-033/30-B
(Vadamangalam) 		2930002000NRG23290420220044800 29/04/2022 Vasantha 2930002WL001643 Vasantha 00176 IDIB000B012 1638 1638 Processed 13/05/2022 018427819 Vasantha ()
4 KAVERIPATTANAM TN-30-002-033-034/593-A
(Vadamangalam) 		2930002000NRG23290420220044814 29/04/2022 Dhanaselvi 2930002WL001643 Dhanaselvi 00176 IDIB000B012 1638 1638 Processed 13/05/2022 018427819 Dhanaselvi ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_290422FTO_166741 Indian Bank IDIB000B012 BARUR 6552

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