Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_110522APB_FTO_193120
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-30-002-016-016/176
(Keelkuppam) 		2930002000NRG23110520220083122 11/05/2022 Chitra 2930002WL003279 Chitra 00176 IDIB000B012 1365 1365 Processed 16/05/2022 014388872 Chitra INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-016-016/248
(Keelkuppam) 		2930002000NRG23110520220083123 11/05/2022 Chendara 2930002WL003279 Chendara 00176 IDIB000B012 1365 1365 Processed 16/05/2022 014388872 Chendara INDIAN BANK(607105)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_110522APB_FTO_193120 Indian Bank IDIB000B012 Barur 2730

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