Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_081122FTO_1124366
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-30-002-011-011/428-A
(Erralli) 		2930002000NRG23081120221394547 08/11/2022 Vedi 2930002WL045732 Vedi 00176 IDIB000K031 1380 1380 Processed 15/11/2022 015842249 Vedi ()
2 KAVERIPATTANAM TN-30-002-011-011/692-A
(Erralli) 		2930002000NRG23081120221394559 08/11/2022 Chinnapelai 2930002WL045732 Chinnapelai 00176 IDIB000K031 1380 1380 Processed 15/11/2022 015842249 Chinnapelai ()
3 KAVERIPATTANAM TN-30-002-011-011/769-A
(Erralli) 		2930002000NRG23081120221394568 08/11/2022 Malliga 2930002WL045732 Malliga 00176 IDIB000K031 1380 1380 Processed 15/11/2022 015842249 Malliga ()
4 KAVERIPATTANAM TN-30-002-011-019/1438
(Erralli) 		2930002000NRG23081120221394577 08/11/2022 Sathya 2930002WL045732 Sathya 00176 IDIB000K031 1380 1380 Processed 15/11/2022 015842249 Sathya ()
5 KAVERIPATTANAM TN-30-002-011-019/1731
(Erralli) 		2930002000NRG23081120221394579 08/11/2022 Mariyammal 2930002WL045732 Mariyammal 00176 IDIB000K031 1380 1380 Processed 15/11/2022 015842249 Mariyammal ()
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_081122FTO_1124366 Indian Bank IDIB000K031 KAVERIPATNAM 6900

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