Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260922FTO_926843
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-30-002-002-003/973
(Arasampatti) 		2930002000NRG23260920221103012 26/09/2022 Pothumani 2930002WL037917 Pothumani 00176 IDIB000B012 1280 1280 Processed 12/10/2022 030361514 Pothumani ()
2 KAVERIPATTANAM TN-30-002-002-004/1725
(Arasampatti) 		2930002000NRG23260920221103013 26/09/2022 Rinanthi 2930002WL037917 Rinanthi 00176 IDIB000B012 1280 1280 Processed 12/10/2022 030361514 Rinanthi ()
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260922FTO_926843 Indian Bank IDIB000B012 Barur 2560

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