Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_241222FTO_1332113
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-30-002-002-004/1719
(Arasampatti) 		2930002000NRG23231220221743790 24/12/2022 Vijiyalakshmi 2930002WL053986 Vijiyalakshmi 00176 IDIB000B012 1686 1686 Processed 01/02/2023 018559541 Vijiyalakshmi ()
2 KAVERIPATTANAM TN-30-002-002-009/1679
(Arasampatti) 		2930002000NRG23231220221743792 24/12/2022 Madhammal 2930002WL053986 Madhammal 00176 IDIB000B012 1380 1380 Processed 01/02/2023 018559541 Madhammal ()
SubTotal 3066 3066
Total 3066 3066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_241222FTO_1332113 Indian Bank IDIB000B012 BARUR 3066

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