Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:19:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191222FTO_1301260
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-30-002-005-002/1537
(Bannihalli) 		2930002000NRG23171220221687730 19/12/2022 Salini 2930002WL052990 Salini 00176 IDIB000M107 1380 1380 Processed 01/02/2023 018558883 Salini ()
2 KAVERIPATTANAM TN-30-002-005-005/299
(Bannihalli) 		2930002000NRG23171220221687743 19/12/2022 Nagaraj 2930002WL052990 Nagaraj 00176 IDIB000M107 1380 1380 Processed 01/02/2023 018558883 Nagaraj ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191222FTO_1301260 Indian Bank IDIB000M107 MOORNAHALLI 2760

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