Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020522FTO_173255
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-30-002-014-011/1505
(Karadihalli) 		2930002000NRG23020520220049095 02/05/2022 Nadhini 2930002WL001922 Nadhini 00176 IDIB000K031 1320 1320 Processed 13/05/2022 018427786 Nadhini ()
SubTotal 1320 1320
2 KAVERIPATTANAM TN-30-002-014-011/1605
(Karadihalli) 		2930002000NRG23020520220049097 02/05/2022 Chinnammal 2930002WL001922 Chinnammal 00176 IDIB000M217 1320 1320 Processed 13/05/2022 018427786 Chinnammal ()
SubTotal 1320 1320
3 KAVERIPATTANAM TN-30-002-014-011/1178-B
(Karadihalli) 		2930002000NRG23020520220049083 02/05/2022 Thulasi 2930002WL001922 Thulasi 00326 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427786 Thulasi ()
4 KAVERIPATTANAM TN-30-002-014-011/1590
(Karadihalli) 		2930002000NRG23020520220049096 02/05/2022 Maheswari 2930002WL001922 Maheswari 00701 IDIB0PLB001 880 880 Processed 13/05/2022 018427786 Maheswari ()
SubTotal 2200 2200
Total 4840 4840

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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_173255 Indian Bank IDIB000K031 KAVERIPATNAM 1320
2 KAVERIPATTANAM TN2930002_020522FTO_173255 Indian Bank IDIB000M217 kaveripattnam 1320
3 KAVERIPATTANAM TN2930002_020522FTO_173255 Pallavan Grama Bank IDIB0PLB001 Payur 1320
4 KAVERIPATTANAM TN2930002_020522FTO_173255 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 880

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