Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:53:52 AM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_230123FTO_1479286

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-30-002-010-008/1625 (Dhaamotharalli)

2930002000NRG23230120231943793

23/01/2023

Govindammal

2930002WL058298

Govindammal

00177

IOBA0002995

920

920

Processed

01/02/2023

018558330

Govindammal

()

SubTotal

920

920

Total

920

920

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAVERIPATTANAM	TN2930002_230123FTO_1479286	Indian Overseas Bank	IOBA0002995	Pannandhur	920

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