Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050722FTO_487418
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-30-002-006-006/1021
(Barur) 		2930002000NRG23050720220517620 05/07/2022 Nirmala 2930002WL019434 Nirmala 00176 IDIB000B012 1638 1638 Processed 08/07/2022 027753937 Nirmala ()
2 KAVERIPATTANAM TN-30-002-006-006/1022
(Barur) 		2930002000NRG23050720220517621 05/07/2022 Mangaiyarkarasi 2930002WL019434 Mangaiyarkarasi 00176 IDIB000B012 1638 1638 Processed 08/07/2022 027753937 Mangaiyarkarasi ()
3 KAVERIPATTANAM TN-30-002-006-006/1025
(Barur) 		2930002000NRG23050720220517622 05/07/2022 Roja 2930002WL019434 Roja 00176 IDIB000B012 1638 1638 Processed 08/07/2022 027753937 Roja ()
4 KAVERIPATTANAM TN-30-002-006-006/1094
(Barur) 		2930002000NRG23050720220517624 05/07/2022 Priya 2930002WL019434 Priya 00176 IDIB000B012 1638 1638 Processed 08/07/2022 027753937 Priya ()
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_050722FTO_487418 Indian Bank IDIB000B012 BARUR 6552

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