Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:29:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_241222FTO_1332214
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-30-002-002-002/1852
(Arasampatti) 		2930002000NRG23231220221741887 24/12/2022 Yasodha 2930002WL053941 Yasodha 00176 IDIB000B012 690 690 Processed 01/02/2023 018559541 Yasodha ()
SubTotal 690 690
2 KAVERIPATTANAM TN-30-002-002-006/1882
(Arasampatti) 		2930002000NRG23231220221741939 24/12/2022 Sivagami 2930002WL053941 Sivagami 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018559541 Sivagami ()
SubTotal 920 920
Total 1610 1610

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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_1332214 Indian Bank IDIB000B012 BARUR 690
2 KAVERIPATTANAM TN2930002_241222FTO_1332214 Tamil Nadu Grama Bank IDIB0PLB001 Arasampatti 920

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