Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_291122FTO_1215000
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-30-002-006-006/248
(Barur) 		2930002000NRG23291120221555829 29/11/2022 Kullammal 2930002WL049940 Kullammal 00176 IDIB000B012 1638 1638 Processed 07/12/2022 019838600 Kullammal ()
2 KAVERIPATTANAM TN-30-002-006-006/5
(Barur) 		2930002000NRG23291120221555832 29/11/2022 Madhammal 2930002WL049940 Madhammal 00176 IDIB000B012 1638 1638 Processed 07/12/2022 019838600 Madhammal ()
SubTotal 3276 3276
Total 3276 3276

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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_1215000 Indian Bank IDIB000B012 BARUR 3276

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