Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:49:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020522FTO_173027
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-30-002-016-016/377
(Keelkuppam) 		2930002000NRG23020520220049040 02/05/2022 Rajeshwari 2930002WL001920 Rajeshwari 00176 IDIB000B012 1638 1638 Processed 13/05/2022 018427786 Rajeshwari ()
2 KAVERIPATTANAM TN-30-002-016-016/441-C
(Keelkuppam) 		2930002000NRG23020520220049042 02/05/2022 Sankar 2930002WL001920 Sankar 00176 IDIB000B012 1638 1638 Processed 13/05/2022 018427786 Sankar ()
3 KAVERIPATTANAM TN-30-002-016-016/581
(Keelkuppam) 		2930002000NRG23020520220049044 02/05/2022 Tamilarasu 2930002WL001920 Tamilarasu 00176 IDIB000B012 1638 1638 Processed 13/05/2022 018427786 Tamilarasu ()
4 KAVERIPATTANAM TN-30-002-016-016/726
(Keelkuppam) 		2930002000NRG23020520220049045 02/05/2022 Saraswathi 2930002WL001920 Saraswathi 00176 IDIB000B012 1638 1638 Processed 13/05/2022 018427786 Saraswathi ()
5 KAVERIPATTANAM TN-30-002-016-016/727
(Keelkuppam) 		2930002000NRG23020520220049046 02/05/2022 Santhalakshmi 2930002WL001920 Santhalakshmi 00176 IDIB000B012 1638 1638 Processed 13/05/2022 018427786 Santhalakshmi ()
6 KAVERIPATTANAM TN-30-002-016-016/728
(Keelkuppam) 		2930002000NRG23020520220049047 02/05/2022 Muniraj 2930002WL001920 Muniraj 00176 IDIB000B012 1638 1638 Processed 13/05/2022 018427786 Muniraj ()
7 KAVERIPATTANAM TN-30-002-016-016/728
(Keelkuppam) 		2930002000NRG23020520220049048 02/05/2022 Salammal 2930002WL001920 Salammal 00176 IDIB000B012 1638 1638 Processed 13/05/2022 018427786 Salammal ()
8 KAVERIPATTANAM TN-30-002-016-016/732
(Keelkuppam) 		2930002000NRG23020520220049049 02/05/2022 Elango 2930002WL001920 Elango 00176 IDIB000B012 1638 1638 Processed 13/05/2022 018427786 Elango ()
SubTotal 13104 13104
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020522FTO_173027 Indian Bank IDIB000B012 BARUR 13104

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