Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:51:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_121022FTO_998521
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-30-002-007-005/915
(Chaparthi) 		2930002000NRG23121020221192232 12/10/2022 Poongodi 2930002WL040247 Poongodi 00176 IDIB000M107 920 920 Processed 15/10/2022 009744118 Poongodi ()
2 KAVERIPATTANAM TN-30-002-007-007/190
(Chaparthi) 		2930002000NRG23121020221192233 12/10/2022 Maheswari 2930002WL040247 Maheswari 00176 IDIB000M107 690 690 Processed 15/10/2022 009744118 Maheswari ()
3 KAVERIPATTANAM TN-30-002-007-007/268
(Chaparthi) 		2930002000NRG23121020221192237 12/10/2022 Murugammal 2930002WL040247 Murugammal 00176 IDIB000M107 460 460 Processed 15/10/2022 009744118 Murugammal ()
4 KAVERIPATTANAM TN-30-002-007-009/1518
(Chaparthi) 		2930002000NRG23121020221192267 12/10/2022 Chinnapappa 2930002WL040247 Chinnapappa 00176 IDIB000M107 920 920 Processed 15/10/2022 009744118 Chinnapappa ()
5 KAVERIPATTANAM TN-30-002-007-011/1553
(Chaparthi) 		2930002000NRG23121020221192271 12/10/2022 indirani 2930002WL040247 indirani 00176 IDIB000M107 690 690 Processed 15/10/2022 009744118 indirani ()
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_121022FTO_998521 Indian Bank IDIB000M107 MOORNAHALLI 3680

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