Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:45:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190922FTO_893531
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-30-002-011-002/1920
(Erralli) 		2930002000NRG23160920221044178 19/09/2022 Pachyammal 2930002WL036416 Pachyammal 00176 IDIB000K031 1638 1638 Processed 14/10/2022 035858023 Pachyammal ()
2 KAVERIPATTANAM TN-30-002-011-013/2003
(Erralli) 		2930002000NRG23160920221044189 19/09/2022 Ashwini 2930002WL036416 Ashwini 00176 IDIB000K031 1638 1638 Processed 14/10/2022 035858023 Ashwini ()
3 KAVERIPATTANAM TN-30-002-011-022/1184-A
(Erralli) 		2930002000NRG23160920221044190 19/09/2022 Vasantha 2930002WL036416 Vasantha 00176 IDIB000K031 1638 1638 Processed 14/10/2022 035858023 Vasantha ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_190922FTO_893531 Indian Bank IDIB000K031 KAVERIPATNAM 4914

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