Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:16:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_131222FTO_1275754
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-30-002-017-018/752
(Kottapatti) 		2930002000NRG23131220221661260 13/12/2022 Revathi 2930002WL052254 Revathi 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017255073 Revathi ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-017-013/847
(Kottapatti) 		2930002000NRG23131220221661209 13/12/2022 Soddu 2930002WL052254 Soddu 00176 IDIB000P037 1405 1405 Processed 06/02/2023 017255073 Soddu ()
SubTotal 1405 1405
Total 2785 2785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_131222FTO_1275754 Indian Bank IDIB000B012 BARUR 1380
2 KAVERIPATTANAM TN2930002_131222FTO_1275754 Indian Bank IDIB000P037 POCHAMPALLI 1405

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