Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:29:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_291122FTO_1212979
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-30-002-004-001/221
(Baleguli) 		2930002000NRG23291120221553386 29/11/2022 Kaveri 2930002WL049911 Kaveri 00176 IDIB000K031 1686 1686 Processed 07/12/2022 019838600 Kaveri ()
2 KAVERIPATTANAM TN-30-002-004-001/331
(Baleguli) 		2930002000NRG23291120221553389 29/11/2022 MAri 2930002WL049911 MAri 00176 IDIB000K031 1686 1686 Processed 07/12/2022 019838600 MAri ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_291122FTO_1212979 Indian Bank IDIB000K031 KAVERIPATNAM 3372

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