Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:07:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_011022FTO_955035
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-30-002-002-010/1776
(Arasampatti) 		2930002000NRG23011020221138809 01/10/2022 Preethika 2930002WL038901 Preethika 00176 IDIB000B012 1280 1280 Processed 09/10/2022 010261462 Preethika ()
2 KAVERIPATTANAM TN-30-002-002-016/1655
(Arasampatti) 		2930002000NRG23011020221138811 01/10/2022 Thulasi 2930002WL038901 Thulasi 00176 IDIB000B012 1280 1280 Processed 09/10/2022 010261462 Thulasi ()
3 KAVERIPATTANAM TN-30-002-002-016/1658
(Arasampatti) 		2930002000NRG23011020221138812 01/10/2022 Jamilabi 2930002WL038901 Jamilabi 00176 IDIB000B012 1280 1280 Processed 09/10/2022 010261462 Jamilabi ()
4 KAVERIPATTANAM TN-30-002-002-016/1661
(Arasampatti) 		2930002000NRG23011020221138813 01/10/2022 Pushpa 2930002WL038901 Pushpa 00176 IDIB000B012 1280 1280 Processed 09/10/2022 010261462 Pushpa ()
5 KAVERIPATTANAM TN-30-002-002-016/1751
(Arasampatti) 		2930002000NRG23011020221138814 01/10/2022 Jamuna 2930002WL038901 Jamuna 00176 IDIB000B012 1280 1280 Processed 09/10/2022 010261462 Jamuna ()
SubTotal 6400 6400
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_011022FTO_955035 Indian Bank IDIB000B012 BARUR 6400

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