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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:19:08 AM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_301222FTO_1363502

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-30-002-013-013/463 (Gundalapatti)

2930002000NRG23301220221796358

30/12/2022

Mageshwari

2930002WL055127

Mageshwari

00176

IDIB000K031

1380

1380

Processed

02/02/2023

037291821

Mageshwari

()

2

KAVERIPATTANAM

TN-30-002-013-028/1821 (Gundalapatti)

2930002000NRG23301220221796378

30/12/2022

Sujatha

2930002WL055127

Sujatha

00176

IDIB000K031

1380

1380

Processed

02/02/2023

037291821

Sujatha

()

SubTotal

2760

2760

Total

2760

2760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAVERIPATTANAM	TN2930002_301222FTO_1363502	Indian Bank	IDIB000K031	KAVERIPATNAM	2760

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