Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:36:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300822FTO_799003
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-30-002-011-011/1865
(Erralli) 		2930002000NRG23290820220914366 30/08/2022 Srividhya 2930002WL032808 Srividhya 00176 IDIB000K031 1365 1365 Processed 14/10/2022 035858062 Srividhya ()
SubTotal 1365 1365
2 KAVERIPATTANAM TN-30-002-011-007/1810
(Erralli) 		2930002000NRG23290820220914364 30/08/2022 Kuppammal 2930002WL032808 Kuppammal 00176 IDIB000M217 1365 1365 Processed 14/10/2022 035858062 Kuppammal ()
SubTotal 1365 1365
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300822FTO_799003 Indian Bank IDIB000K031 KAVERIPATNAM 1365
2 KAVERIPATTANAM TN2930002_300822FTO_799003 Indian Bank IDIB000M217 kaveripattnam 1365

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