Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_051222FTO_1238055
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-30-002-007-005/805-C
(Chaparthi) 		2930002000NRG23051220221597766 05/12/2022 Archana 2930002WL050918 Archana 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017255193 Archana ()
2 KAVERIPATTANAM TN-30-002-007-007/53
(Chaparthi) 		2930002000NRG23051220221597782 05/12/2022 Rani 2930002WL050918 Rani 00176 IDIB000M107 690 690 Processed 06/02/2023 017255193 Rani ()
SubTotal 2070 2070
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_051222FTO_1238055 Indian Bank IDIB000M107 MOORNAHALLI 2070

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