Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:15:24 AM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191222FTO_1303663

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-30-002-005-005/902 (Bannihalli)

2930002000NRG23191220221704411

19/12/2022

Madhammal

2930002WL053257

Madhammal

00176

IDIB000M107

1686

1686

Processed

01/02/2023

018558883

Madhammal

()

SubTotal

1686

1686

Total

1686

1686

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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_1303663	Indian Bank	IDIB000M107	MOORNAHALLI	1686

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