Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:24:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_120722FTO_530924
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-30-002-007-006/1500
(Chaparthi) 		2930002000NRG23120720220572496 12/07/2022 Vasantha 2930002WL021611 Vasantha 00176 IDIB000M107 645 645 Processed 16/07/2022 015201587 Vasantha ()
2 KAVERIPATTANAM TN-30-002-007-006/749
(Chaparthi) 		2930002000NRG23120720220572498 12/07/2022 Tamilarasi 2930002WL021611 Tamilarasi 00176 IDIB000M107 774 774 Processed 16/07/2022 015201587 Tamilarasi ()
3 KAVERIPATTANAM TN-30-002-007-006/778
(Chaparthi) 		2930002000NRG23120720220572499 12/07/2022 Muniyammal 2930002WL021611 Muniyammal 00176 IDIB000M107 774 774 Processed 16/07/2022 015201587 Muniyammal ()
SubTotal 2193 2193
Total 2193 2193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_120722FTO_530924 Indian Bank IDIB000M107 MOORNAHALLI 2193

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